Civic Intelligence

Children First Inc.

990 • Fiscal year 2021 • EIN 59-0968249

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

1723 North Orange AveSarasota, FL 34234

(941) 953-3877

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

30th percentile

3.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$268,850

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

32nd percentile

3.4%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-2.8%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,906,542

Up $292,069 (+3.4%) from 2020

Net Assets

Up

$7,114,545

Up $432,509 (+6.5%) from 2020

Liabilities

Down

$1,791,997

Down $140,440 (-7.3%) from 2020

Revenue

Down

$13,314,523

Down $379,029 (-2.8%) from 2020

Expenses

Up

$12,882,014

Up $379,410 (+3.0%) from 2020

Net Income

Down

$432,509

Down $758,439 (-64%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,287,709Liabilities 2010: $1,555,267Net Assets 2010: $4,732,4422010Assets 2011: $6,155,662Liabilities 2011: $1,594,100Net Assets 2011: $4,561,5622011Assets 2012: $5,679,581Liabilities 2012: $1,327,918Net Assets 2012: $4,351,6632012Assets 2013: $5,921,001Liabilities 2013: $1,379,792Net Assets 2013: $4,541,2092013Assets 2014: $6,231,279Liabilities 2014: $1,267,574Net Assets 2014: $4,963,7052014Assets 2015: $6,593,180Liabilities 2015: $1,609,221Net Assets 2015: $4,983,9592015Assets 2016: $6,914,688Liabilities 2016: $1,900,097Net Assets 2016: $5,014,5912016Assets 2017: $7,700,641Liabilities 2017: $2,643,046Net Assets 2017: $5,057,5952017Assets 2018: $7,406,370Liabilities 2018: $2,239,236Net Assets 2018: $5,167,1342018Assets 2019: $7,955,029Liabilities 2019: $2,463,941Net Assets 2019: $5,491,0882019Assets 2020: $8,614,473Liabilities 2020: $1,932,437Net Assets 2020: $6,682,0362020Assets 2021: $8,906,542Liabilities 2021: $1,791,997Net Assets 2021: $7,114,5452021Assets 2022: $8,946,410Liabilities 2022: $1,822,952Net Assets 2022: $7,123,4582022Assets 2023: $8,830,572Liabilities 2023: $1,773,371Net Assets 2023: $7,057,2012023Assets 2024: $8,780,997Liabilities 2024: $2,677,240Net Assets 2024: $6,103,7572024

Highlighted filing

2021

Assets$8,906,542
Liabilities$1,791,997
Net Assets$7,114,545

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $8,182,696Expenses 2010: $7,937,791Net Income 2010: $244,9052010Revenue 2011: $7,904,055Expenses 2011: $8,074,935Net Income 2011: -$170,8802011Revenue 2012: $7,902,098Expenses 2012: $8,111,997Net Income 2012: -$209,8992012Revenue 2013: $7,130,248Expenses 2013: $6,940,702Net Income 2013: $189,5462013Revenue 2014: $7,843,993Expenses 2014: $7,421,497Net Income 2014: $422,4962014Revenue 2015: $7,674,704Expenses 2015: $7,654,450Net Income 2015: $20,2542015Revenue 2016: $8,274,413Expenses 2016: $8,243,781Net Income 2016: $30,6322016Revenue 2017: $9,161,103Expenses 2017: $9,118,099Net Income 2017: $43,0042017Revenue 2018: $10,488,620Expenses 2018: $10,379,081Net Income 2018: $109,5392018Revenue 2019: $11,357,590Expenses 2019: $11,033,636Net Income 2019: $323,9542019Revenue 2020: $13,693,552Expenses 2020: $12,502,604Net Income 2020: $1,190,9482020Revenue 2021: $13,314,523Expenses 2021: $12,882,014Net Income 2021: $432,5092021Revenue 2022: $13,052,008Expenses 2022: $13,043,095Net Income 2022: $8,9132022Revenue 2023: $13,774,568Expenses 2023: $13,840,825Net Income 2023: -$66,2572023Revenue 2024: $14,037,092Expenses 2024: $14,990,536Net Income 2024: -$953,4442024

Highlighted filing

2021

Revenue$13,314,523
Expenses$12,882,014
Net Income$432,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.1
Gross Receipts
$13,499,938
Mission and Program Overview

Mission

Children First's mission is: Strengthening children and families by improving the quality of their lives through a comprehensive approach to development, education, health and well-being.

In 2021, Children First provided early childhood education and family strengthening services to 757 at-risk children, ages birth to 5, and their families. Children receive high quality education to ensure healthy development and kindergarten readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,687,453$4,691,676▲ $4,223
Savings and Temporary Cash Investments$3,048,458$3,789,542▲ $741,084
Prepaid Expenses and Deferred Charges$134,216$264,352▲ $130,136
Pledges and Grants Receivable$728,727$135,764▼ $592,963
Investments in Publicly Traded Securities-$7,709-
Total Assets$8,614,473$8,906,542▲ $292,069
Other Assets Total$15,619$17,499▲ $1,880
Liabilities
Deferred Revenue$1,430,529$1,295,072▼ $135,457
Accounts Payable and Accrued Expenses$400,453$400,076▼ $377
Mortgage Notes Payable Secured by Investment Property$101,455$96,849▼ $4,606
Total Liabilities$1,932,437$1,791,997▼ $140,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,587,186$7,017,815▲ $430,629
Net Assets With Donor Restrictions$94,850$96,730▲ $1,880
Total Net Assets Fund Balance$6,682,036$7,114,545▲ $432,509
Total Liabilities and Net Assets / Fund Balance$8,614,473$8,906,542▲ $292,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,096,791$2,214,696$4,311,487
Leasehold Improvements$1,140,573$986,009$2,126,582
Equipment$153,657$1,299,943$1,453,600
Land$1,224,157-$1,224,157
Other Land Buildings$76,498$249,089$325,587

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$92,212-▲ $1,880-$94,092
2020$90,906$1,306--$92,212
2019$89,019-▲ $1,887-$90,906
2018$88,147$1,769▼ $897-$89,019
2017$85,168$1,750▲ $1,229-$88,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip TavillPresident & CEOFT$239,047$29,803$268,850
Philip Tavill--$239,047$29,803$268,850
Jessica RogersHighest Compensated EmployeeFT$193,050$17,755$210,805
Jessica Rogers--$193,050$17,755$210,805
Kathleen SullivanHighest Compensated EmployeeFT$125,023$12,993$138,016

Board Members and Trustees

NameTitle
Katherine MartucciChair
Mike KeebaughChair Emeritus
Jacqueline RayVice Chair
Andrea JohnsonDirector
Barbara BensonDirector
Brock LeachDirector
Elizabeth StamoulisDirector
Howard BermanDirector
Joe StephanDirector
Linda MondaDirector
Lisa GiglioDirector
Michael SuarezDirector
Keith JohnsonSecretary
Katrina OtchetTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fontana ConsultingCFO/Accounting Services13007 W Linebaugh Ave, Tampa, FL 33626$213,060
-Solar Panels (purchase/install)1718 Independence Blvd Unit D, Sarasota, FL 34234$202,520
iVenture SolutionsIT Support7775 Belfort Parkway, Jacksonville, FL 32256$149,093
Revenue and Support

Revenue Composition

Contributions and Grants
$12,220,044
Program Service Revenue
$599,304
Investment Income
$2,208
Other Revenue
$492,967
All Other Contributions
$3,553,452
Change in Net Assets
$432,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,314,523
Revenue Not Reported on Form 990
$666,071
Total Revenue per Audited Statements
$13,980,594
Total Revenue per Form 990
$13,314,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,861,026
Other Expenses$3,020,988
Total Fundraising Expense$929,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,985,018$114,099$546,960$7,646,077
All Other Expenses$846,322$6,132$175,156$1,027,610
Other Employee Benefits$839,866$26,610$47,544$914,020
Fees for Services Other$706,693$167,259$40,003$913,955
Payroll Taxes$529,798$21,765$39,286$590,849
Pension Plan Contributions$422,770$0$18,460$441,230
Depreciation Depletion$302,844$27,976$24,025$354,845
Current Officers, Directors, Trustees, and Key Employees$0$268,850$0$268,850
Insurance$143,608$12,979$11,357$167,944
Other Expenses$84,040$10,491$3,536$98,067
Office Expenses$19,118$3,852$5,397$28,367
Occupancy$0$994$0$994
Total Functional Expenses$11,279,900$672,962$929,152$12,882,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,548,085
Expenses per Audited Statements$12,882,014
Total Expenses per Form 990$12,882,014
Expenses Not Reported on Form 990$666,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$676,695
Fundraising Direct Expenses$185,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$425,768$425,768$36,615$389,153
Rockin' Lobster$150,990$150,990$10,419$140,571
Total Events$676,695$676,695$185,415$491,280
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Children First Inc
EIN
59-0968249
Phone
9419533877
Address
1723 North Orange Ave, Sarasota, FL 34234

Signing Officer

Name
Philip Tavill
Title
President & CEO
Phone
9419533877
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Tavill
Formed
1961
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
256
Volunteers
163

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 provided to the Board of Directors for review.

Pt VI, Line 19

The Organization's governing documents, conflict of interest policy, and financial information is available upon request.

Pt VI, Line 12C

Conflict of interest is annually discussed at board meeting and required form is maintained on file.

Pt VI, Line 15A

The Board does an annual review of President/CEO and uses a compensation device for determining salary and annual benefits.

Pt VI, Line 15B

President/CEO sets compensation of other employees based on comparable data. Budget is reviewed and approved by the Board of Directors.

Form 990, Part III, Line 4D

Families First Initiative - This comprehensive family strengthening program offers a variety of services focusing on family strengthening, 1048604. 0. 0.

Form 990, Part III, Line 4D

Monthly Kinship Care Support Groups - Monthly North Sarasota County and Monthly South Sarasota County, 0. 0. 0.

Financial Statement Notes

Pt V, Line 4

Nuturing Dads Fund is in honor of Frederick Tavill, MD, DPH for Nuturing Dads classes. The fund is held at the Community Foundation of Sarasota County. Endowment at the GCCFOV is "seed" funding and provides an existing opportunity for gifts such as conversion of stock in an expedient manner. The objective of the endowment fund is to use its assets entrusted to its care, to invest and manage those funds with fiduciary responsibility while maximizing return.

Pt X, Line 2

The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainity requiring recognition. The Organization is not currently under examination by any taxing jursdiction. The Organization's federal returns are generally open for examination for three years following the date filed.

Pt V, Line 4

The Eric Wishnie Memorial Fund honors Eric who, in his life, had the opportunity to do may incredible things. His passion for knowledge and learning ignited his life. His family established the fund to ensure that other children, less fortunate children, are able to live and learn like Eric did. Contributions may be made to the fund.

Pt V, Line 4

The Ideal Foundation made a recent gift to the Children First Endowment Fund. This Fund is used to support and expand Children First programming and operations. Contributions may be made to this fund.

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IRS990/Desc0Head Start - Serving at-risk and economically vulnerable families with young children, Head Start is a program tailored for children three to five years of age which provides early education, health, dental, vision, hearing and developmental screenings, and coordination of appropriate therapies to address the individual child's needs. Services also include support for the entire family through family strengthening classes and individual family goal setting to achieve economic self sufficiency. 333 children were served during the 2021 calendar year (for the 2020-21 academic year - 196 children were served from Jan - June; 137 additional children were enrolled from August - December). This is an unduplicated count. Program of Excellence designation renewal obtained in 2021 designating Children First amongst the top 1% of Head Start / Early Head Start programs nationwide.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Suarez
IRS990/Form990PartVIISectionAGrp/PersonNm4Brock Leach
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Monda
IRS990/Form990PartVIISectionAGrp/PersonNm6Howard Berman
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Giglio
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe Stephan
IRS990/Form990PartVIISectionAGrp/PersonNm9Katherine Martucci
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Keebaugh
IRS990/Form990PartVIISectionAGrp/PersonNm11Jacqueline Ray
IRS990/Form990PartVIISectionAGrp/PersonNm12Keith Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Katrina Otchet
IRS990/Form990PartVIISectionAGrp/PersonNm14Philip Tavill
IRS990/Form990PartVIISectionAGrp/PersonNm15Jessica Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathleen Sullivan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Highest Compensated Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Highest Compensated Employee
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IRS990/FormationYr01961
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IRS990/InsuranceGrp/FundraisingAmt011357
IRS990/InsuranceGrp/ManagementAndGeneralAmt012979
IRS990/InsuranceGrp/ProgramServicesAmt0143608
IRS990/InsuranceGrp/TotalAmt0167944
IRS990/InvestmentIncomeGrp/ExclusionAmt02208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02208
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07709
IRS990/IRPDocumentCnt029
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04687453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04691676
IRS990/LandBldgEquipCostOrOtherBssAmt09441413
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Children First's mission is: Strengthening children and families by improving the quality of their lives through a comprehensive approach to development, education, health and well-being.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101455
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096849
IRS990/NetAssetsOrFundBalancesBOYAmt06682036
IRS990/NetAssetsOrFundBalancesEOYAmt07114545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0491280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0491280
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07017815
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0994
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0994
IRS990/OfficeExpensesGrp/FundraisingAmt05397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03852
IRS990/OfficeExpensesGrp/ProgramServicesAmt019118
IRS990/OfficeExpensesGrp/TotalAmt028367
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015619
IRS990/OtherAssetsTotalGrp/EOYAmt017499
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0839866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0914020
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Utilities and telephone
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Staff training and travel
IRS990/OtherExpensesGrp/FundraisingAmt03044
IRS990/OtherExpensesGrp/FundraisingAmt18980
IRS990/OtherExpensesGrp/FundraisingAmt25404
IRS990/OtherExpensesGrp/FundraisingAmt33536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310491
IRS990/OtherExpensesGrp/ProgramServicesAmt0206104
IRS990/OtherExpensesGrp/ProgramServicesAmt1184685
IRS990/OtherExpensesGrp/ProgramServicesAmt29034
IRS990/OtherExpensesGrp/ProgramServicesAmt384040
IRS990/OtherExpensesGrp/TotalAmt0211830
IRS990/OtherExpensesGrp/TotalAmt1201755
IRS990/OtherExpensesGrp/TotalAmt215621
IRS990/OtherExpensesGrp/TotalAmt398067
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01687
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0546960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06985018
IRS990/OtherSalariesAndWagesGrp/TotalAmt07646077
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt039286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021765
IRS990/PayrollTaxesGrp/ProgramServicesAmt0529798
IRS990/PayrollTaxesGrp/TotalAmt0590849
IRS990/PensionPlanContributionsGrp/FundraisingAmt018460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0422770
IRS990/PensionPlanContributionsGrp/TotalAmt0441230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0728727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0264352
IRS990/PrincipalOfficerNm0Philip Tavill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599304
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Head Start - Also serving at-risk and economically vulnerable families with very young children, Early Head Start is a program designed for expectant families and their children, birth to three years of age. Following the comprehensive Head Start model, program provides children and families with a wide array of early childhood development, health, and support services. 412 children were served during the 2021 calendar year (for the 2020/21 academic year - 304 children were served from Jan - June; 108 additional children were enrolled from August - December). This is an unduplicated count. Program of Excellence designation renewal obtained in 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05512312
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Early Childhood Education - The Early Childhood Education program is based on the Head Start/Early Head Start model This program is for children six weeks to five years of age. The children and families receive high quality services and are provided very significant scholarship support. In addition to the 12 full time Early Childhood Education clients, Children First served 62 children in extended before and after care programs on average each month. The summer learning program served 322 children (duplicated count), which includes children who were served during the school year in Head Start or Early Head Start programs in 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01383374
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Families First Initiative - This comprehensive family strengthening program offers a variety of services focusing on family strengthening, engagement and enrichment programs. $99,270 Other Program Services - $949,334 Families First Institute Summary of Classes and Activities January 1, 2021 - December 31, 2021: Nurturing Dads Class - 6 series of classes, Job Skills Training Class - 2 series of classes, Calendar-based Budgeting - 2 series of classes, Positive Solutions For Families - 3 series of classes ESOL English for Speakers of Other languages - 3 series of classes,
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Monthly Kinship Care Support Groups - Monthly North Sarasota County and Monthly South Sarasota County, Grandparents Night Out Respite Care - Monthly North Port, Boot Camp for New Dads.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01048604
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
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IRS990/PYContributionsGrantsAmt012924466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06018
IRS990/PYOtherExpensesAmt03070011
IRS990/PYOtherRevenueAmt0-3854
IRS990/PYProgramServiceRevenueAmt0766922
IRS990/PYRevenuesLessExpensesAmt01190948
IRS990/PYSalariesCompEmpBnftPaidAmt09432593
IRS990/PYTotalExpensesAmt012502604
IRS990/PYTotalRevenueAmt013693552
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0432509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$2.68$6.10$14.0$15.0$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$1.77$7.06$13.8$13.8$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$1.82$7.12$13.1$13.0$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.91$1.79$7.11$13.3$12.9$0.43
2020Detailed filing. Detailed filing data is available for this year.$8.61$1.93$6.68$13.7$12.5$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$2.46$5.49$11.4$11.0$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$2.24$5.17$10.5$10.4$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.70$2.64$5.06$9.16$9.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$1.90$5.01$8.27$8.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.59$1.61$4.98$7.67$7.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.23$1.27$4.96$7.84$7.42$0.42
2013Detailed filing. Detailed filing data is available for this year.$5.92$1.38$4.54$7.13$6.94$0.19
2012Summary only. Only limited summary data is available for this year.$5.68$1.33$4.35$7.90$8.11$0.21
2011Summary only. Only limited summary data is available for this year.$6.16$1.59$4.56$7.90$8.07$0.17
2010Summary only. Only limited summary data is available for this year.$6.29$1.56$4.73$8.18$7.94$0.24