Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip Tavill | President & CEO | FT | $239,047 | $29,803 | $268,850 |
| Philip Tavill | - | - | $239,047 | $29,803 | $268,850 |
| Jessica Rogers | Highest Compensated Employee | FT | $193,050 | $17,755 | $210,805 |
| Jessica Rogers | - | - | $193,050 | $17,755 | $210,805 |
| Kathleen Sullivan | Highest Compensated Employee | FT | $125,023 | $12,993 | $138,016 |
| Name | Title |
|---|---|
| Katherine Martucci | Chair |
| Mike Keebaugh | Chair Emeritus |
| Jacqueline Ray | Vice Chair |
| Andrea Johnson | Director |
| Barbara Benson | Director |
| Brock Leach | Director |
| Elizabeth Stamoulis | Director |
| Howard Berman | Director |
| Joe Stephan | Director |
| Linda Monda | Director |
| Lisa Giglio | Director |
| Michael Suarez | Director |
| Keith Johnson | Secretary |
| Katrina Otchet | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fontana Consulting | CFO/Accounting Services | 13007 W Linebaugh Ave, Tampa, FL 33626 | $213,060 |
| - | Solar Panels (purchase/install) | 1718 Independence Blvd Unit D, Sarasota, FL 34234 | $202,520 |
| iVenture Solutions | IT Support | 7775 Belfort Parkway, Jacksonville, FL 32256 | $149,093 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $676,695 |
| Fundraising Direct Expenses | $185,415 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Form 990 provided to the Board of Directors for review.”
“The Organization's governing documents, conflict of interest policy, and financial information is available upon request.”
“Conflict of interest is annually discussed at board meeting and required form is maintained on file.”
“The Board does an annual review of President/CEO and uses a compensation device for determining salary and annual benefits.”
“President/CEO sets compensation of other employees based on comparable data. Budget is reviewed and approved by the Board of Directors.”
“Families First Initiative - This comprehensive family strengthening program offers a variety of services focusing on family strengthening, 1048604. 0. 0.”
“Monthly Kinship Care Support Groups - Monthly North Sarasota County and Monthly South Sarasota County, 0. 0. 0.”
“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.”
“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.”
“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.”
“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.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 400453 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 400076 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 3553452 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 175156 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 846322 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1027610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Fontana Consulting PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7277999533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13007 W Linebaugh Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tampa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33626 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 268850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 268850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149093 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 213060 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 202520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7775 Belfort Parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13007 W Linebaugh Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1718 Independence Blvd Unit D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Jacksonville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Tampa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Sarasota |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32256 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33626 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 34234 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | iVenture Solutions |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Fontana Consulting |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Brilliant Harvest LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT Support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CFO/Accounting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Solar Panels (purchase/install) |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12220044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2208 |
| IRS990/CYOtherExpensesAmt | 0 | 3020988 |
| IRS990/CYOtherRevenueAmt | 0 | 492967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 599304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 432509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9861026 |
| IRS990/CYTotalExpensesAmt | 0 | 12882014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 929152 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13314523 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1430529 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1295072 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 24025 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27976 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 302844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 354845 |
| IRS990/Desc | 0 | Head 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 94850 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96730 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3335610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 173899 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40003 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 167259 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 706693 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 913955 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 29803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12993 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andrea Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elizabeth Stamoulis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barbara Benson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Suarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brock Leach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Monda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Howard Berman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Giglio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joe Stephan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Katherine Martucci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mike Keebaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jacqueline Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Keith Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Katrina Otchet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Philip Tavill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jessica Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kathleen Sullivan |
| 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 | 239047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 193050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 125023 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chair Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Highest Compensated Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Highest Compensated Employee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 185415 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 676695 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 8492693 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13499938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11357 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12979 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 143608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 167944 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2208 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7709 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4749737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4687453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4691676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9441413 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 101455 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 96849 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6682036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7114545 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 491280 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 491280 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6587186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7017815 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 994 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3852 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15619 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17499 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 47544 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26610 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 839866 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 914020 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities and telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff training and travel |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3044 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8980 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5404 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 184685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98067 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1687 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1687 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1687 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 546960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114099 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6985018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7646077 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 39286 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 529798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 590849 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 18460 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 422770 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 441230 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 728727 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 135764 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 134216 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 264352 |
| IRS990/PrincipalOfficerNm | 0 | Philip Tavill |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 599304 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Early 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/ExpenseAmt | 0 | 5512312 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Early 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/ExpenseAmt | 0 | 1383374 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Families 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/Desc | 1 | Monthly 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/ExpenseAmt | 0 | 1048604 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12924466 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6018 |
| IRS990/PYOtherExpensesAmt | 0 | 3070011 |
| IRS990/PYOtherRevenueAmt | 0 | -3854 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 766922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1190948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9432593 |
| IRS990/PYTotalExpensesAmt | 0 | 12502604 |
| IRS990/PYTotalRevenueAmt | 0 | 13693552 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 432509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.