First Help EIN 82-1711537

First Help FY2020 filing

EIN  82-1711537 Public charity (501(c)(3)) Worcester, MA
Form 990 (PDF)
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Size
$100K–1M
What they do
Educates and supports first responders and their families facing mental health challenges.
Leadership
Sharonda Calderon · Director
Money in and out
$345K revenue, $288K expenses
Bottom line
54% program efficiency

Educates and supports first responders and their families facing mental health challenges. For fiscal year 2020 it reported $345K in revenue, $288K in expenses, and $124K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$345K
Pt VIII · Ln 12
Total expenses
$288K
Pt IX · Ln 25
Net assets
$124K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $57K
Where spending went · Part IX cols B–D
Program services $0.54 Management & general $0.38 Fundraising $0.08
Program efficiency
54%
of spending reaches programs
Operating runway
5.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+16%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$345K
FY2020
Expenses
$288K
FY2020
Total assets
$124K
FY2020
Total liabilities
$0
FY2020
Total revenue
$345K
Pt VIII · Ln 12
Total expenses
$288K
Pt IX · Ln 25
Net assets
$124K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$57K
Total assetsPt X · Ln 16$124K
Program-expense ratioPt IX · col B54%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

2 program services account for $151K of program spending, described in the organization's own filed words · FY2020.
01

Suicide Prevention Events and Training

Live & virtual suicide prevention events and training including food for attendees, travel, speakers, printed materials, video production (for virtual events) and other conference expenses.

$80Kprogram expense
02

Family Support

Care packages were sent to families and police departments after an officer died by suicide. Other merchandise / support provided to families affected by suicide.

$71Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFirst Help
EINHdr · item D82-1711537
Principal addressHdr · item CWorcester, MA
WebsiteHdr · item Jwww.1sthelp.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I60)
Ruling yearIRS BMFOct 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Karen Solomon’s $4K as President is at the 1st percentile of top reported officer pay among 1398 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Steven Hough$29,458
Joe Willis$19,840$7,502
Karen Solomon$3,500$4,800$10,734$12,724
Robyn Mikel$7,686
Rob Winner$5,790
Sharonda Calderon$2,047$1,250
Rod Rifredi$1,800

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants101%$349K
Investment income$300
Total revenueLn 12$345K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.54 Management & general $0.38 Fundraising $0.08
Program services54%$156K
Management & general38%$109K
Fundraising8%$24K
Total functional expensesLn 25$288K

Balance Sheet

Part X · end of year
CashLn 1$119K
Total assetsLn 16$124K
Total liabilitiesLn 26$0
Total net assetsLn 32$124K
Months of cash on handcomputed5.0

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $119K · Operating expenses/yr $288K
5.0 months
Where the money goes
Program services
Program services $156K · Total expenses $288K
54%
Management & General
Management & general $109K · Total expenses $288K
38%
Fundraising
Fundraising $24K · Total expenses $288K
8%
Cost to raise $1
Fundraising expense $24K · Solicited contributions $349K
$0.07 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $349K · Total revenue $345K
101%
Government reliance
Government grants — · Total revenue $345K
Earned-income share
Program service revenue $0 · Total revenue $345K
0%
Investment reliance
Investment income $300 · Total revenue $345K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $288K
0%
Growth & trend
Revenue growth (YoY)
This year $345K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $124K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $345K · Expenses $288K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $124K
Net-asset ratio
Net assets $124K · Total assets $124K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $124K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Sharonda Calderon · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $288K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $33K · Total expenses $288K
11%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 54%
Overhead ratio 38%
Fundraising cost ratio 7%
Legal fee ratio 4%
Accounting fee ratio 10%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$29K
Grants paid · 5 grants · $107K · 2021–2024
Unitemized GrantFY2024$11,414
Unitemized GrantFY2023$37,048
Unitemized GrantFY2023$20,866
Unitemized GrantFY2022$29,293
Unitemized GrantFY2021$8,500

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$604K revenue · ⤓ 990 PDF
FY2023$608K revenue · ⤓ 990 PDF
FY2022$785K revenue · ⤓ 990 PDF
FY2021$613K revenue · ⤓ 990 PDF
FY2020$345K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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