Civic Intelligence

Kids First of Florida Inc

EIN 43-1992162 • 501(c)3 • Orange Park, FL

View Organization Page

Profile

Provide children with foster care placement, case management, adoption, physical and emotional support, liason with the health department, independent living, prevention, preservation, diversion services, parenting services, in-home therapy, and child mental health services.

1726 Kingsley Avenue Suite 2Orange Park, FL 32073

www.kidsfirstofflorida.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.97x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$189,657

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$16,709,910

Up $5,293,728 (+46%) from 2023

Liabilities

Up

$13,330,367

Up $4,486,287 (+51%) from 2023

Net Assets

Up

$3,379,543

Up $807,441 (+31%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$13,792,682

Up $418,603 (+3.1%) from 2023

Expenses

Down

$12,985,241

Down $51,672 (-0.4%) from 2023

Net Income

Up

$807,441

Up $470,275 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2012: $3,467,718Liabilities 2012: $2,502,055Net Assets 2012: $965,6632012Assets 2013: $3,809,834Liabilities 2013: $2,829,780Net Assets 2013: $980,0542013Assets 2014: $4,048,354Liabilities 2014: $3,037,397Net Assets 2014: $1,010,9572014Assets 2015: $4,401,062Liabilities 2015: $3,378,289Net Assets 2015: $1,022,7732015Assets 2016: $3,967,096Liabilities 2016: $2,866,913Net Assets 2016: $1,100,1832016Assets 2017: $4,255,358Liabilities 2017: $2,930,002Net Assets 2017: $1,325,3562017Assets 2018: $4,541,602Liabilities 2018: $3,044,100Net Assets 2018: $1,497,5022018Assets 2019: $3,855,435Liabilities 2019: $2,376,601Net Assets 2019: $1,478,8342019Assets 2020: $3,686,916Liabilities 2020: $2,083,004Net Assets 2020: $1,603,9122020Assets 2021: $4,414,140Liabilities 2021: $2,420,159Net Assets 2021: $1,993,9812021Assets 2022: $6,124,458Liabilities 2022: $3,928,633Net Assets 2022: $2,195,8252022Assets 2023: $11,416,182Liabilities 2023: $8,844,080Net Assets 2023: $2,572,1022023Assets 2024: $16,709,910Liabilities 2024: $13,330,367Net Assets 2024: $3,379,5432024

Highlighted filing

2024

Assets$16,709,910
Liabilities$13,330,367
Net Assets$3,379,543
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $6,509,162Expenses 2012: $6,353,495Net Income 2012: $155,6672012Expenses 2013: $6,803,2702013Revenue 2014: $7,417,384Expenses 2014: $7,386,481Net Income 2014: $30,9032014Revenue 2015: $7,335,638Expenses 2015: $7,323,822Net Income 2015: $11,8162015Revenue 2016: $8,662,138Expenses 2016: $8,584,728Net Income 2016: $77,4102016Revenue 2017: $8,997,757Expenses 2017: $8,772,584Net Income 2017: $225,1732017Revenue 2018: $9,238,812Expenses 2018: $9,066,666Net Income 2018: $172,1462018Revenue 2019: $10,240,326Expenses 2019: $10,258,994Net Income 2019: -$18,6682019Revenue 2020: $11,503,227Expenses 2020: $11,378,149Net Income 2020: $125,0782020Revenue 2021: $11,463,174Expenses 2021: $11,073,105Net Income 2021: $390,0692021Revenue 2022: $11,446,248Expenses 2022: $11,244,404Net Income 2022: $201,8442022Revenue 2023: $13,374,079Expenses 2023: $13,036,913Net Income 2023: $337,1662023Revenue 2024: $13,792,682Expenses 2024: $12,985,241Net Income 2024: $807,4412024

Highlighted filing

2024

Revenue$13,792,682
Expenses$12,985,241
Net Income$807,441
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,709,910
Liabilities
$13,330,367
Net assets
$3,379,543
Revenue
$13,792,682
Expenses
$12,985,241
Net income
$807,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$13.3$3.38$13.8$13.0$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$8.84$2.57$13.4$13.0$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$3.93$2.20$11.4$11.2$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$2.42$1.99$11.5$11.1$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$2.08$1.60$11.5$11.4$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.38$1.48$10.2$10.3$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$3.04$1.50$9.24$9.07$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$2.93$1.33$9.00$8.77$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.97$2.87$1.10$8.66$8.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.40$3.38$1.02$7.34$7.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.05$3.04$1.01$7.42$7.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$2.83$0.98$6.80
2012Summary only. Only limited summary data is available for this year.$3.47$2.50$0.97$6.51$6.35$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$11,465,400
Mission and Program Overview

Mission

Provide children with foster care placement, case management, adoption, physical and emotional support, liason with the health department, independent living, prevention, preservation, diversion services, parenting services, in-home therapy, and child mental health services.

Provide children with foster care placement, case management, adoption, physical and emotional support, liaison with the health department, independent living, prevention, preservation, diversion services, parenting services, in-home therapy, and child mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,803,840$2,979,316▲ $175,476
Cash and Non-Interest-Bearing Accounts$688,727$759,116▲ $70,389
Accounts Receivable-$501,310-
Prepaid Expenses and Deferred Charges$166,652$165,524▼ $1,128
Land, Buildings, and Equipment, Net$27,697$8,874▼ $18,823
Total Assets$3,686,916$4,414,140▲ $727,224
Liabilities
Deferred Revenue$730,800$1,649,227▲ $918,427
Accounts Payable and Accrued Expenses$678,904$770,932▲ $92,028
Other Liabilities$673,300--
Total Liabilities$2,083,004$2,420,159▲ $337,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,555,169$1,945,238▲ $390,069
Net Assets With Donor Restrictions$48,743$48,743→ $0
Total Net Assets Fund Balance$1,603,912$1,993,981▲ $390,069
Total Liabilities and Net Assets / Fund Balance$3,686,916$4,414,140▲ $727,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,874$213,569$222,443
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene TotoCEOFT-$113,656$113,656
Kevin DavidsonCFOFT$113,040-$113,040
Joanne RobertsonCOO-$101,656-$101,656

Board Members and Trustees

NameTitle
Don MartinChair
Roy BuncomeVice Chair
Alaina RankinDirector
Mitchell DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,461,512
Program Service Revenue
$0
Investment Income
$1,662
Other Revenue
$0
All Other Contributions
$26,525
Change in Net Assets
$390,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,463,174
Total Revenue per Audited Statements
$11,463,174
Total Revenue per Form 990
$11,463,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,529,096
Salaries, Compensation, and Employee Benefits$3,544,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,640,565$73,313-$2,713,878
Other Employee Benefits$379,303$23,555-$402,858
Occupancy$259,772$6,889-$266,661
Current Officers, Directors, Trustees, and Key Employees$101,656$113,040-$214,696
Payroll Taxes$199,232$13,345-$212,577
Insurance$122,858$3,476-$126,334
All Other Expenses$95,753$2,022-$97,775
Travel$76,168--$76,168
Other Expenses$57,984$360-$58,344
Office Expenses$23,373$727-$24,100
Depreciation Depletion$18,822--$18,822
Total Functional Expenses$10,522,788$550,317$0$11,073,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,073,105
Total Expenses per Audited Statements$11,073,105
Total Expenses per Form 990$11,073,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,226
Fundraising Gross Income$2,226
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management services are provided by the institute for growth & development, a charitable 501(c)(3) organization.”

Form 990, Page 6, Part VI, Line 11B

“Chief financial officer reviews independently prepared return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Management monitors enforcement with the conflict of interest policy and reports findings to the board. Any issues are referred to their attorney in conjunction with human resources for further action.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee of the board approves performance and contracts for a two year period.”

Form 990, Page 6, Part VI, Line 19

“Articles and by-laws are available on the florida secretary of state website. Form 990 is available at the administrative offices upon request.”

Filing and Contact Details

Filer

Filer Name
Kids First of Florida Inc
EIN
43-1992162
Phone
9042785644
Address
1726 KINGSLEY AVENUE SUITE 2, ORANGE PARK, FL 32073

Signing Officer

Name
Kevin Davidson
Title
CFO
Phone
9042785644
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Davidson
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
94
Volunteers
8

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Linda Forde
Phone
9047255832
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide children with foster care placement, case management, adoption, physical and emotional support, liaison with the health department, independent living, prevention, preservation, diversion services, parenting services, in-home therapy, and child mental health services.”

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0678904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0770932
IRS990/AccountsReceivableGrp/EOYAmt0501310
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHILDREN WITH FOSTER CARE PLACEMENT, CASE MANAGEMENT, ADOPTION, PHYSICAL AND EMOTIONAL SUPPORT, LIAISON WITH THE HEALTH DEPARTMENT, INDEPENDENT LIVING, PREVENTION, PRESERVATION, DIVERSION SERVICES, PARENTING SERVICES, IN-HOME THERAPY, AND CHILD MENTAL HEALTH SERVICES.
IRS990/AllOtherContributionsAmt026525
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095753
IRS990/AllOtherExpensesGrp/TotalAmt097775
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN DAVIDSON
IRS990/BooksInCareOfDetail/PhoneNum09042785644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01726 KINGSLEY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032073
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0688727
IRS990/CashNonInterestBearingGrp/EOYAmt0759116
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113040
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0214696
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt012046
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011461512
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01662
IRS990/CYOtherExpensesAmt07529096
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0390069
IRS990/CYSalariesCompEmpBnftPaidAmt03544009
IRS990/CYTotalExpensesAmt011073105
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011463174
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0730800
IRS990/DeferredRevenueGrp/EOYAmt01649227
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018822
IRS990/DepreciationDepletionGrp/TotalAmt018822
IRS990/Desc0THERE WERE 63 ACTIVE LICENSED FOSTER HOMES BY THE END OF THE FISCAL YEAR. THERE WERE 452 CHILDREN IN CARE, AT THE END OF THE FISCAL YEAR, WITH 124 OF THE CHILDREN RESIDING WITH THEIR PARENTS, 88 IN RELATIVE CARE, 24 IN NONRELATIVE CARE, 216 IN LICENSED CARE (209 IN FOSTER HOMES AND 5 IN GROUP HOMES). THERE WERE 86 ADOPTIONS COMPLETED, DURING THE FISCAL YEAR. THERE WERE 17 ADULTS (AGE 18 TO 23) IN THE INDEPENDENT LIVING PROGRAM AND 8 ADULTS IN THE EXTENDED FOSTER CARE PROGRAM. THERE WERE 73 CHILDREN UNDER COURTESY SUPERVISION FROM OTHER COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt048743
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt048743
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010522788
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0IRENE TOTO
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY BUNCOME
IRS990/Form990PartVIISectionAGrp/PersonNm4MITCHELL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAINA RANKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113040
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012046
IRS990/FundraisingDirectExpensesAmt02226
IRS990/FundraisingGrossIncomeAmt02226
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt011422941
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt039
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IRS990/LandBldgEquipAccumDeprecAmt0213569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027697
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE CHILDREN WITH FOSTER CARE PLACEMENT, CASE MANAGEMENT, ADOPTION, PHYSICAL AND EMOTIONAL SUPPORT, LIAISON WITH THE HEALTH DEPARTMENT, INDEPENDENT LIVING, PREVENTION, PRESERVATION, DIVERSION SERVICES, PARENTING SERVICES, IN-HOME THERAPY, AND CHILD MENTAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01993981
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379303
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IRS990/OtherExpensesGrp/Desc0FOSTER CARE & SHELTER
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IRS990/OtherExpensesGrp/Desc3COMMUNICATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1381
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CHILDREN WITH FOSTER CARE PLACEMENT, CASE MANAGEMENT, ADOPTION, PHYSICAL AND EMOTIONAL SUPPORT, LIAISON WITH THE HEALTH DEPARTMENT, INDEPENDENT LIVING, PREVENTION, PRESERVATION, DIVERSION SERVICES, PARENTING SERVICES, IN-HOME THERAPY, AND CHILD MENTAL HEALTH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT SERVICES ARE PROVIDED BY THE INSTITUTE FOR GROWTH & DEVELOPMENT, A CHARITABLE 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHIEF FINANCIAL OFFICER REVIEWS INDEPENDENTLY PREPARED RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT MONITORS ENFORCEMENT WITH THE CONFLICT OF INTEREST POLICY AND REPORTS FINDINGS TO THE BOARD. ANY ISSUES ARE REFERRED TO THEIR ATTORNEY IN CONJUNCTION WITH HUMAN RESOURCES FOR FURTHER ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE OF THE BOARD APPROVES PERFORMANCE AND CONTRACTS FOR A TWO YEAR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTICLES AND BY-LAWS ARE AVAILABLE ON THE FLORIDA SECRETARY OF STATE WEBSITE. FORM 990 IS AVAILABLE AT THE ADMINISTRATIVE OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLAY BEHAVIORAL HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INSTITUTE FOR GROWTH & DEVELOPMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11726 KINGSLEY
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02420159
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IRS990/TotalLiabilitiesGrp/EOYAmt02420159
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IRS990/TotalReportableCompFromOrgAmt0214696
IRS990/TotalRevenueGrp/ExclusionAmt01662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011463174
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04414140
IRS990/TotReportableCompRltdOrgAmt0113656
IRS990/TravelGrp/ProgramServicesAmt076168
IRS990/TravelGrp/TotalAmt076168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01726 KINGLEY AVENUE
IRS990/USAddress/CityNm0ORANGE PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032073
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IRS990/WebsiteAddressTxt0WWW.KIDSFIRSTOFFLORIDA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09042785644
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FIRST OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0431992162
ReturnHeader/Filer/PhoneNum09042785644
ReturnHeader/Filer/USAddress/AddressLine1Txt01726 KINGSLEY AVENUE SUITE 2
ReturnHeader/Filer/USAddress/CityNm0ORANGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORDE FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300

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