Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-1992391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,426,115
Down $141,671 (-9.0%) from 2020
Net Assets
Up$1,244,708
Up $144,776 (+13%) from 2020
Liabilities
Down$181,407
Down $286,447 (-61%) from 2020
Revenue
Down$2,796,843
Down $166,971 (-5.6%) from 2020
Expenses
Down$2,652,067
Down $148,094 (-5.3%) from 2020
Net Income
Down$144,776
Down $18,877 (-12%) from 2020
Baltimore child first authority provides funding to organize high quality, school based after school and in school programs in baltimore city public schools.
The mission of child first is to develop youth and strengthen families by providing high quality community schools, after-school and summer learning programs that promote academic achievement, social and emotional well-being, and parent leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $778,003 | $703,010 | ▼ $74,993 |
| Cash and Non-Interest-Bearing Accounts | $769,419 | $695,702 | ▼ $73,717 |
| Prepaid Expenses and Deferred Charges | $9,917 | $20,854 | ▲ $10,937 |
| Land, Buildings, and Equipment, Net | $10,447 | $6,549 | ▼ $3,898 |
| Total Assets | $1,567,786 | $1,426,115 | ▼ $141,671 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $186,355 | $180,952 | ▼ $5,403 |
| Mortgage Notes Payable Secured by Investment Property | $75,474 | - | - |
| Other Liabilities | $206,025 | $455 | ▼ $205,570 |
| Total Liabilities | $467,854 | $181,407 | ▼ $286,447 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $765,211 | $1,047,443 | ▲ $282,232 |
| Net Assets With Donor Restrictions | $334,721 | $197,265 | ▼ $137,456 |
| Total Net Assets Fund Balance | $1,099,932 | $1,244,708 | ▲ $144,776 |
| Total Liabilities and Net Assets / Fund Balance | $1,567,786 | $1,426,115 | ▼ $141,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,549 | $14,275 | $20,824 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danista Hunte | Executive Director | FT | $125,815 | $5,122 | $130,937 |
| Name | Title |
|---|---|
| Jessica Reighard | Board Chair-elect |
| Tracey L Durant Ed D | President |
| Benjamin Orr | Board Member |
| Brian Gordon | Board Member |
| Dr Carlyn E Payton | Board Member |
| Johari Toe | Board Member |
| Julia Baez | Board Member |
| Kate K Shatzkin | Board Member |
| Lisa Ann Tang | Board Member |
| Natashia M Mcmillian-heggins | Board Member |
| Raven N Jones Mph | Board Member |
| Shawna Frazier | Board Member |
| Wayne Harris | Board Member |
| Jennifer Bell-ellwanger | Secretary |
| Reginald Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,894,043 |
| Other Expenses | $758,024 |
| Total Fundraising Expense | $34,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,394,908 | $90,050 | $10,036 | $1,494,994 |
| Other Employee Benefits | $111,413 | $12,702 | $2,092 | $126,207 |
| Current Officers, Directors, Trustees, and Key Employees | $17,177 | $97,333 | $11,538 | $126,048 |
| Payroll Taxes | $105,796 | $13,691 | $1,650 | $121,137 |
| Travel | $65,306 | $1,184 | - | $66,490 |
| Fees for Services Accounting | - | $49,713 | - | $49,713 |
| All Other Expenses | $31,421 | $17,963 | - | $49,384 |
| Fees for Services Other | $17,198 | $29,359 | - | $46,557 |
| Office Expenses | $17,774 | $26,105 | - | $43,879 |
| Other Expenses | $30,080 | $4,369 | - | $30,080 |
| Insurance | $20,714 | $5,865 | - | $26,579 |
| Pension Plan Contributions | $3,849 | $21,808 | - | $25,657 |
| Occupancy | $17,122 | $3,758 | - | $20,880 |
| Information Technology | - | $16,883 | - | $16,883 |
| Advertising | - | - | $8,919 | $8,919 |
| Depreciation Depletion | $4,326 | $950 | - | $5,276 |
| Interest | - | $642 | - | $642 |
| Total Functional Expenses | $2,217,822 | $400,010 | $34,235 | $2,652,067 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,652,067 |
| Total Expenses per Audited Statements | $2,652,067 |
| Total Expenses per Form 990 | $2,652,067 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $455 |
“Line 2 explanation - board members julia baez and natashia mcmillian-heggins work for the same employer.”
“Line 11a explanation - the finance committee reviews the audit and the 990 in detail and it is also reviewed at a board meeting.”
“The organization reviews its conflict of interest policy annually. Any conflicts are identified and resolved as deemed appropriate.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements can be made available upon request.”
“Due to the continuation of the pandemic, our programs and services were provided virtually.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 186355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CHILD FIRST IS TO DEVELOP YOUTH AND STRENGTHEN FAMILIES BY PROVIDING HIGH QUALITY COMMUNITY SCHOOLS, AFTER-SCHOOL AND SUMMER LEARNING PROGRAMS THAT PROMOTE ACADEMIC ACHIEVEMENT, SOCIAL AND EMOTIONAL WELL-BEING, AND PARENT LEADERSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8919 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8919 |
| IRS990/AllOtherContributionsAmt | 0 | 1859488 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17963 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31421 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANISTA HUNTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4103678520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3904 HICKORY AVENUE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 769419 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 695702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11538 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17177 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126048 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2796843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 758024 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1894043 |
| IRS990/CYTotalExpensesAmt | 0 | 2652067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34235 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2796843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5276 |
| IRS990/Desc | 0 | CHILD FIRST AUTHORITY PROVIDES ACADEMIC, CULTURAL, AND RECREATIONAL AFTER SCHOOL ACTIVITIES FOR CHILDREN IN MULTIPLE DIFFERENT BALTIMORE CITY PUBLIC SCHOOLS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 334721 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 197265 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1347087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49713 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49713 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29359 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17198 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46557 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5122 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA REIGHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHARI TOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIA BAEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE K SHATZKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATASHIA M MCMILLIAN-HEGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAVEN N JONES MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGINALD DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWNA FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACEY L DURANT ED D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER BELL-ELLWANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BENJAMIN ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR CARLYN E PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA ANN TANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WAYNE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANISTA HUNTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 125815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 937355 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2796843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16883 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16883 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5865 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26579 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/InterestGrp/TotalAmt | 0 | 642 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20824 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF CHILD FIRST IS TO DEVELOP YOUTH AND STRENGTHEN FAMILIES BY PROVIDING HIGH QUALITY COMMUNITY SCHOOLS, AFTER-SCHOOL AND SUMMER LEARNING PROGRAMS THAT PROMOTE ACADEMIC ACHIEVEMENT, SOCIAL AND EMOTIONAL WELL-BEING, AND PARENT LEADERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 75474 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1099932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1244708 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 765211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1047443 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3758 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17122 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43879 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2092 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12702 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111413 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126207 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM CONTRACT SERVIC |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MATERIALS AND S |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EVENTS AND MEET |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30080 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 206025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 455 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10036 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1394908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1494994 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1650 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121137 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21808 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3849 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25657 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 778003 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 703010 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9917 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20854 |
| IRS990/PrincipalOfficerNm | 0 | DANISTA HUNTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD 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/ExpenseAmt | 0 | 870735 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2963814 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 793905 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2006256 |
| IRS990/PYTotalExpensesAmt | 0 | 2800161 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2963814 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2796843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2963814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3127188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2630505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2680944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14199294 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14199294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2796843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2963814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3127188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2630505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2680944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14199294 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14199294 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14275 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20824 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2652067 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2796843 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6549 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2652067 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 455 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2796843 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2796843 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2652067 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUE TO THE CONTINUATION OF THE PANDEMIC, OUR PROGRAMS AND SERVICES WERE PROVIDED VIRTUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 2 EXPLANATION - BOARD MEMBERS JULIA BAEZ AND NATASHIA MCMILLIAN-HEGGINS WORK FOR THE SAME EMPLOYER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 11A EXPLANATION - THE FINANCE COMMITTEE REVIEWS THE AUDIT AND THE 990 IN DETAIL AND IT IS ALSO REVIEWED AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY. ANY CONFLICTS ARE IDENTIFIED AND RESOLVED AS DEEMED APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1567786 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits
Rowlett, TX
View Organization501(c)3
Revenue vs current organization
30% lowerAssets vs current organization
96% higherSpringfield, IL
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
24% higherPittsburgh, PA
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
96% higherSaint Cloud, FL
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
52% lower