Author: Rita Kotarsky

2022-2023 Summary as of June 30 2023
(Assets/Liabilities—Cash Basis)

INCOME / United Way	$151,707.12
Governor’s Crime	76,181.78
Rowan County	67,145.00
JCPC	29,970.00
DE - Head Start	4.000.00
Grants	40,000.00
I CARE Grant	9,390.26
Cabarrus County	45,360.11
DHHS - NC	99,994.22
Contributions	50,161.11
Fundraiser	56,475.00
Children's Trust—NCDSS	58.,907.69
Miscellaneous Income	2,986.84.
ERP/PPP	193.889.86
TOTAL INCOME	$886,168.99
EXPENSE
Accounting	2,970.00
Bank charges	178.25
Client Transportation	3,500.00
Contract labor	39,816.91
Part-Time	53,553.64
Dues & Subscriptions	4,953.08
Conferences & Meetings	1,894.05
Advertising	146.83
Incentives	2,606.70
Insurance - Workers' Comp	2,985.75
Insurance - Liability	4,882.62
Insurance - Health	28,488.81
Insurance D&O	1,977.00
Legal & Professional	7,455.00
Staff Training	1,006.68
Maintenance - Office Equip	10,907.50
Mileage Reimbursements	2,106.95
Mtg/Conf Child Care	3,393.58
Occupancy	49,093.13
Office Supplies	2,371.94
Postage	26.95
Salaries	422,414.50
Program Supplies	18,754.22
Taxes, Payroll	36,057.81
Technology	2,833.49
Taxes, Unemployment	1,836.23
Telephone	8,989.03
Utilities	340.66
Miscellaneous	1,078.01
Interest Expense	2,248.31
TOTAL EXPENSE	$717,495.96

Note: These are unaudited figures. **Audit pending.

Current Board
2023-2024
Officers
and
Board of Directors
Greg Alcorn
President
Vincia Benjamin Miller
Vice President
Joyce Goodwin
Treasurer
Vacant
Secretary
Elijah Belton
Rev. Carol Hallman
Luke Hamaty
Heather Mobley
Natalie Murphy
Nichole Pequeno
Esther Atkins Smith
Capt. Melonie Thompson

2022-23 YEAR IN REVIEW

As we entered 2022-23 we continued to see more of our children and families return in person to receive our services in the schools, churches, and in the homes—serving 3,085 parents and children (2,441 children) in the following programs
Visitation Station—served 413 parents/children—in 776 visits
Strengthening Families—37 youth / 25 parents—35 classes
Incredible Years— 9 children / 9 parents—19 classes
Teen Parent Program—21 teen parents—64 home visits—19 classes
Court Child Care—466 children served—654 contacts
Second Step—RSS— 963 children– 7 schools—1,343 lessons
Second Step—HS 792 children—18 schools—1,011 lessons
Families First is grateful to our community partners for your help in serving our families—we couldn’t have done it without you !
THANK YOU !

MISSIE AND GREG ALCORN
BAYARD & SALLY ALCORN
MATT AND GWIN BARR
CABARRUS COUNTY COURT SERVICES
CABARRUS COUNTY COMMISSIONERS
CABARRUS CO. DEPT. OF SOCIAL SERVICES
CLONINGER FORD-TOYOTA
BOB & SARA COOK
ROBERT & DEBBIE COLLINS
KENNETH CLAPP FAMILY
ANNE CURLEY
J.H. COOK & SONS
FISHER REALTY
DR. JOEL AND JOYCE GOODWIN
F & M BANK
FIRST UNITED CHURCH OF CHRIST
FIRST UNITED METHODIST CHURCH
CELIA JARRETT
REV. CAROL HALLMAN
LUKE HAMATY
BILLY HARRISON TRUST
DR. JENNIFER HUDSON
DAVID & JANICE KOPPENHAVER
ANN AND BUCKY CLINE

MCKNIGHT CHILD DEVELOPMENT CTR
DWIGHT MESSIINGER
JENNY LEE
KATHY RIEK
BRYAN & MEREDITH OVERCASH
ROWAN CO. UNITED WAY
ROBERTSON FOUNDATION
ROWAN COUNTY COMMISSIONERS
ROWAN COUNTY COURT SERVICES
ROWAN CO. DEPT OF SOCIAL SERVICES
ROWAN-CABARRUS YMCA
ROWAN -SALISBURY SCHOOLS
ROWAN CO. HEALTH DEPT.
ROWAN CO. SHERIFF'S DEPT.
MARK & JANE RITCHIE
SALISBURY –ROWAN COMMUNITY FNDTN
ROBERTSON FOUNDATION
FRED AND ALICE STANBACK
DAVID AND MARIANA SWAIN
SALISBURY-ROWAN COMM. ACTION - HS
SALTY CAPER
LEE AND MONA LISA WALLACE
WOODSON FOUNDATION
AMY ZACHARIAS

OFFICE LOCATION
130 South Main Street—Suite 225
Salisbury, North Carolina 28144
Phone: 704-630-0481
Fax: 704-630-9930
Website: www.familiesfirst-ncinc.org

Our Mission: To strengthen families by providing information, education, prevention, intervention, and support services

ANNUAL MEETING AGENDA
Wednesday, October 5 , 2022 at 12:00 noon.
Rowan County Library—Stanback Room
LUNCH
Catered by Debbie Suggs
Welcome Greg Alcorn
Board President
Year in Review Jeannie Sherrill,
Exec. Director
Introductions Greg Alcorn
Guest Speaker
James Davis
Executive Director—Communities In Schools Rowan
“Re-Engaging Students and
Their Families”
Announcements & Door Prizes
Adjournment