Civic Intelligence

The Baltimore Child First Authority

990 • Fiscal year 2020 • EIN 52-1992391

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

Organization ProfileWWW.CHILDFIRSTAUTHORITY.ORG

View Organization Page

3904 Hickory Avenue No 200Baltimore, MD 21211

(410) 367-8520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.5%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$122,406

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$1,567,786

Flat from 2020

Net Assets

Flat

$1,099,932

Flat from 2020

Liabilities

Flat

$467,854

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Flat

$2,963,814

Flat from 2020

Expenses

Flat

$2,800,161

Flat from 2020

Net Income

Flat

$163,653

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $79,820Liabilities 2010: $31,666Net Assets 2010: $48,1542010Assets 2011: $256,951Liabilities 2011: $876Net Assets 2011: $256,0752011Assets 2012: $599,923Liabilities 2012: $78,080Net Assets 2012: $521,8432012Assets 2013: $544,589Liabilities 2013: $281,802Net Assets 2013: $262,7872013Assets 2014: $546,003Liabilities 2014: $186,819Net Assets 2014: $359,1842014Assets 2015: $575,226Liabilities 2015: $220,343Net Assets 2015: $354,8832015Assets 2016: $728,313Liabilities 2016: $286,239Net Assets 2016: $442,0742016Assets 2017: $730,566Liabilities 2017: $194,046Net Assets 2017: $536,5202017Assets 2018: $808,342Liabilities 2018: $189,281Net Assets 2018: $619,0612018Assets 2019: $1,174,756Liabilities 2019: $238,477Net Assets 2019: $936,2792019Assets 2020: $1,567,786Liabilities 2020: $467,854Net Assets 2020: $1,099,9322020Assets 2020: $1,567,786Liabilities 2020: $467,854Net Assets 2020: $1,099,9322020Assets 2021: $1,426,115Liabilities 2021: $181,407Net Assets 2021: $1,244,7082021Assets 2022: $1,854,972Liabilities 2022: $378,755Net Assets 2022: $1,476,2172022Assets 2023: $1,755,551Liabilities 2023: $582,472Net Assets 2023: $1,173,0792023

Highlighted filing

2020

Assets$1,567,786
Liabilities$467,854
Net Assets$1,099,932
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,172,8862010Expenses 2011: $2,430,7142011Revenue 2012: $2,755,361Expenses 2012: $2,871,168Net Income 2012: -$115,8072012Revenue 2013: $2,629,082Expenses 2013: $2,888,138Net Income 2013: -$259,0562013Revenue 2014: $2,869,934Expenses 2014: $2,773,537Net Income 2014: $96,3972014Revenue 2015: $2,615,536Expenses 2015: $2,619,837Net Income 2015: -$4,3012015Revenue 2016: $2,544,281Expenses 2016: $2,457,090Net Income 2016: $87,1912016Revenue 2017: $2,684,472Expenses 2017: $2,590,026Net Income 2017: $94,4462017Revenue 2018: $2,630,505Expenses 2018: $2,547,964Net Income 2018: $82,5412018Revenue 2019: $3,127,188Expenses 2019: $2,809,970Net Income 2019: $317,2182019Revenue 2020: $2,963,814Expenses 2020: $2,800,161Net Income 2020: $163,6532020Revenue 2020: $2,963,814Expenses 2020: $2,800,161Net Income 2020: $163,6532020Revenue 2021: $2,796,843Expenses 2021: $2,652,067Net Income 2021: $144,7762021Revenue 2022: $3,285,678Expenses 2022: $3,054,169Net Income 2022: $231,5092022Revenue 2023: $3,156,644Expenses 2023: $3,459,782Net Income 2023: -$303,1382023

Highlighted filing

2020

Revenue$2,963,814
Expenses$2,800,161
Net Income$163,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$2,974,159
Mission and Program Overview

Mission

Baltimore child first authority provides funding to organize high quality, school based after school and in school programs in baltimore city public schools.

Child first's mission is to develop youth by strengthening and reforming schools. Child first is committeed to closing the opportunity gap for children in baltimore city by providing high quality community schools and out of school time programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$778,569$778,003▼ $566
Cash and Non-Interest-Bearing Accounts$370,009$769,419▲ $399,410
Land, Buildings, and Equipment, Net$9,071$10,447▲ $1,376
Prepaid Expenses and Deferred Charges$17,107$9,917▼ $7,190
Total Assets$1,174,756$1,567,786▲ $393,030
Liabilities
Other Liabilities$0$206,025▲ $206,025
Accounts Payable and Accrued Expenses$153,278$186,355▲ $33,077
Mortgage Notes Payable Secured by Investment Property$75,474$75,474→ $0
Deferred Revenue$9,725$0▼ $9,725
Total Liabilities$238,477$467,854▲ $229,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$840,355$765,211▼ $75,144
Net Assets With Donor Restrictions$95,924$334,721▲ $238,797
Total Net Assets Fund Balance$936,279$1,099,932▲ $163,653
Total Liabilities and Net Assets / Fund Balance$1,174,756$1,567,786▲ $393,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,447$9,000$19,447
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danista HunteExecutive DirectorFT$117,783$4,623$122,406

Board Members and Trustees

NameTitle
Tracey L Durant Ed DPresident
Benjamin OrrBoard Member
Brian GordonBoard Member
Dr Carlyn E PaytonBoard Member
Jennifer Bell-ellwangerBoard Member
Jessica ReighardBoard Member
Johari ToeBoard Member
Julia BaezBoard Member
Kate K ShatzkinBoard Member
Lisa Ann TangBoard Member
Natashia M Mcmillian-hegginsBoard Member
Raven N Jones MphBoard Member
Reginald DavisBoard Member
Shawna FrazierBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,963,814
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,378,103
Change in Net Assets
$163,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,963,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,963,814
Total Revenue per Form 990
$2,963,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,006,256
Other Expenses$793,905
Total Fundraising Expense$18,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,156$230,227$5,435$1,623,818
Payroll Taxes$112,200$18,261$866$131,327
Current Officers, Directors, Trustees, and Key Employees$97,301$17,171$5,885$120,357
Other Employee Benefits$75,913$31,371$895$108,179
Travel$72,991$1,011-$74,002
All Other Expenses$32,956$23,058-$56,014
Fees for Services Accounting-$51,110-$51,110
Fees for Services Other$20,369$30,184-$50,553
Other Expenses$32,846$2,977$0$35,823
Office Expenses$11,319$19,849-$31,168
Insurance$19,665$4,955-$24,620
Pension Plan Contributions$3,386$19,189-$22,575
Occupancy$16,243$4,061-$20,304
Information Technology-$9,240-$9,240
Depreciation Depletion$6,061$1,515-$7,576
Interest-$6,120-$6,120
Advertising--$5,433$5,433
Total Functional Expenses$2,299,414$482,233$18,514$2,800,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,800,161
Total Expenses per Audited Statements$2,800,161
Total Expenses per Form 990$2,800,161
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,345
Fundraising Gross Income$10,345
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payback Protection Program Loan$206,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - board members julia baez and natashia mcmillian-heggins work for the same employer.”

Form 990, Part VI, Section A, Line 4

“Line 4 explanation - by-laws revised as of march 11, 2020.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the finance committee reviews the audit and the 990 in detail and it is also reviewed at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews its conflict of interest policy annually. Any conflicts are identified and resolved as deemed appropriate.”

Form 990, Part VI, Section B, Line 15A

“The organization determines the salary of the executive director through deliberation by the board of directors using comparability data for executive compensation for other tax exempt organizations, provided by the maryland association of non-profits.”

Form 990, Part VI, Section C, Line 19

“The organization's return can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Child First Authority Inc
EIN
52-1992391
Phone
4103678520
Address
3904 HICKORY AVENUE NO 200, BALTIMORE, MD 21211

Signing Officer

Name
Danista Hunte
Title
Executive Director
Phone
4103678520
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danista Hunte
Formed
1996
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
276
Volunteers
0

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
Tricia L Thomas
Phone
4106855512
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Child first added three new schools with additional full-time staff to oversee programs at each school.”

Form 990, Part III, Line 3

“Due to the pandemic, our programs and services were provided virtually beginning march 16, 2020.”

Financial Statement Notes

PART X, LINE 2:

“Child first authority, inc. Is a charitable organization under section 501(c)3 of the internal revenue code and, as such, is exempt from federal and state income taxes. The organization's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for a period of three years.”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/FundraisingGrossIncomeAmt010345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0581894
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02974159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09240
IRS990/InformationTechnologyGrp/TotalAmt09240
IRS990/InsuranceGrp/ManagementAndGeneralAmt04955
IRS990/InsuranceGrp/ProgramServicesAmt019665
IRS990/InsuranceGrp/TotalAmt024620
IRS990/InterestGrp/ManagementAndGeneralAmt06120
IRS990/InterestGrp/TotalAmt06120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010447
IRS990/LandBldgEquipCostOrOtherBssAmt019447
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD FIRST'S MISSION IS TO DEVELOP YOUTH BY STRENGTHENING AND REFORMING SCHOOLS. CHILD FIRST IS COMMITTEED TO CLOSING THE OPPORTUNITY GAP FOR CHILDREN IN BALTIMORE CITY BY PROVIDING HIGH QUALITY COMMUNITY SCHOOLS AND OUT OF SCHOOL TIME PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075474
IRS990/NetAssetsOrFundBalancesBOYAmt0936279
IRS990/NetAssetsOrFundBalancesEOYAmt01099932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0840355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0765211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04061
IRS990/OccupancyGrp/ProgramServicesAmt016243
IRS990/OccupancyGrp/TotalAmt020304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019849
IRS990/OfficeExpensesGrp/ProgramServicesAmt011319
IRS990/OfficeExpensesGrp/TotalAmt031168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108179
IRS990/OtherExpensesGrp/Desc0PROGRAM CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS AND S
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENTS AND MEET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22977
IRS990/OtherExpensesGrp/ProgramServicesAmt0301878
IRS990/OtherExpensesGrp/ProgramServicesAmt160001
IRS990/OtherExpensesGrp/ProgramServicesAmt248129
IRS990/OtherExpensesGrp/ProgramServicesAmt332846
IRS990/OtherExpensesGrp/TotalAmt0301878
IRS990/OtherExpensesGrp/TotalAmt161821
IRS990/OtherExpensesGrp/TotalAmt258243
IRS990/OtherExpensesGrp/TotalAmt335823
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0206025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01388156
IRS990/OtherSalariesAndWagesGrp/TotalAmt01623818
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018261
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112200
IRS990/PayrollTaxesGrp/TotalAmt0131327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03386
IRS990/PensionPlanContributionsGrp/TotalAmt022575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0778569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0778003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09917
IRS990/PrincipalOfficerNm0DANISTA HUNTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD FIRST AUTHORITY PROVIDES SUPPORT TO ADDRESS THE NEEDS OF STUDENTS, FAMILIES, AND THEIR COMMUNITIES THROUGH COMMUNITY SCHOOLS TO REMOVE THE BARRIERS TO STUDENT SUCCESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0717611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03127188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0887291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0317218
IRS990/PYSalariesCompEmpBnftPaidAmt01922679
IRS990/PYTotalExpensesAmt02809970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03127188
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0163653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02963814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03127188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02630505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02680944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02544281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013946732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013946732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02963814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03127188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02630505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02680944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02544281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013946732
IRS990ScheduleA/TotalSupportAmt013946732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019447
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02800161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYBACK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02963814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHILD FIRST AUTHORITY, INC. IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010447
IRS990ScheduleD/TotalExpensesPerForm990Amt02800161
IRS990ScheduleD/TotalLiabilityAmt0206025
IRS990ScheduleD/TotalRevenuePerForm990Amt02963814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02963814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02800161
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD FIRST ADDED THREE NEW SCHOOLS WITH ADDITIONAL FULL-TIME STAFF TO OVERSEE PROGRAMS AT EACH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE PANDEMIC, OUR PROGRAMS AND SERVICES WERE PROVIDED VIRTUALLY BEGINNING MARCH 16, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 2 EXPLANATION - BOARD MEMBERS JULIA BAEZ AND NATASHIA MCMILLIAN-HEGGINS WORK FOR THE SAME EMPLOYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 4 EXPLANATION - BY-LAWS REVISED AS OF MARCH 11, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11A EXPLANATION - THE FINANCE COMMITTEE REVIEWS THE AUDIT AND THE 990 IN DETAIL AND IT IS ALSO REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY. ANY CONFLICTS ARE IDENTIFIED AND RESOLVED AS DEEMED APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR THROUGH DELIBERATION BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA FOR EXECUTIVE COMPENSATION FOR OTHER TAX EXEMPT ORGANIZATIONS, PROVIDED BY THE MARYLAND ASSOCIATION OF NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S RETURN CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,567,786
Liabilities
$467,854
Net assets
$1,099,932
Revenue
$2,963,814
Expenses
$2,800,161
Net income
$163,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.76$0.58$1.17$3.16$3.46$0.30
2022Summary only. Only limited summary data is available for this year.$1.85$0.38$1.48$3.29$3.05$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.18$1.24$2.80$2.65$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.47$1.10$2.96$2.80$0.16
2020Summary only. Only limited summary data is available for this year.$1.57$0.47$1.10$2.96$2.80$0.16
2019Summary only. Only limited summary data is available for this year.$1.17$0.24$0.94$3.13$2.81$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.19$0.62$2.63$2.55$0.08
2017Summary only. Only limited summary data is available for this year.$0.73$0.19$0.54$2.68$2.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.29$0.44$2.54$2.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.35$2.62$2.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$2.87$2.77$0.10
2013Summary only. Only limited summary data is available for this year.$0.54$0.28$0.26$2.63$2.89$0.26
2012Summary only. Only limited summary data is available for this year.$0.60$0.08$0.52$2.76$2.87$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$2.17