Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% 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 2.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$8,830,572
Down $115,838 (-1.3%) from 2022
Net Assets
Down$7,057,201
Down $66,257 (-0.9%) from 2022
Liabilities
Down$1,773,371
Down $49,581 (-2.7%) from 2022
Revenue
Up$13,774,568
Up $722,560 (+5.5%) from 2022
Expenses
Up$13,840,825
Up $797,730 (+6.1%) from 2022
Net Income
Down-$66,257
Down $75,170 (-843%) from 2022
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 2023, Children First provided early childhood education and family strengthening services to 557 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 | $4,578,128 | $4,645,004 | ▲ $66,876 |
| Savings and Temporary Cash Investments | $2,778,029 | $2,061,570 | ▼ $716,459 |
| Investments in Publicly Traded Securities | $1,005,569 | $1,476,079 | ▲ $470,510 |
| Pledges and Grants Receivable | $280,627 | $443,740 | ▲ $163,113 |
| Prepaid Expenses and Deferred Charges | $288,958 | $187,197 | ▼ $101,761 |
| Total Assets | $8,946,410 | $8,830,572 | ▼ $115,838 |
| Other Assets Total | $15,099 | $16,982 | ▲ $1,883 |
| Liabilities | |||
| Deferred Revenue | $1,265,086 | $1,260,662 | ▼ $4,424 |
| Accounts Payable and Accrued Expenses | $462,165 | $425,210 | ▼ $36,955 |
| Mortgage Notes Payable Secured by Investment Property | $95,701 | $87,499 | ▼ $8,202 |
| Total Liabilities | $1,822,952 | $1,773,371 | ▼ $49,581 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,904,128 | $6,698,288 | ▼ $205,840 |
| Net Assets With Donor Restrictions | $219,330 | $358,913 | ▲ $139,583 |
| Total Net Assets Fund Balance | $7,123,458 | $7,057,201 | ▼ $66,257 |
| Total Liabilities and Net Assets / Fund Balance | $8,946,410 | $8,830,572 | ▼ $115,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,018,656 | $2,430,622 | $4,449,278 |
| Leasehold Improvements | $961,704 | $1,305,420 | $2,267,124 |
| Equipment | $376,071 | $1,467,035 | $1,843,106 |
| Land | $1,224,157 | - | $1,224,157 |
| Other Land Buildings | $64,416 | $302,854 | $367,270 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $216,692 | $137,700 | ▲ $1,883 | - | $356,275 |
| 2022 | $94,092 | $125,000 | ▼ $2,400 | - | $216,692 |
| 2021 | $92,212 | - | ▲ $1,880 | - | $94,092 |
| 2020 | $90,906 | $1,306 | - | - | $92,212 |
| 2019 | $89,019 | - | ▲ $1,887 | - | $90,906 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip Tavill | President & CEO | FT | $276,904 | $39,086 | $315,990 |
| Philip Tavill | - | - | $276,904 | $39,086 | $315,990 |
| Jessica Rogers | Highest Compensated Employee | FT | $231,133 | $23,026 | $254,159 |
| Jessica Rogers | - | - | $216,133 | $38,026 | $254,159 |
| Kathleen Sullivan | Highest Compensated Employee | FT | $153,297 | $10,778 | $164,075 |
| Kathleen Sullivan | - | - | $153,297 | $10,778 | $164,075 |
| Brigette Davis | Highest Compensated Employee | FT | $119,559 | $15,817 | $135,376 |
| Name | Title |
|---|---|
| Brock Leach | Chair |
| Jacqueline Ray | Chair Emeritus |
| Keith Johnson | Vice Chair |
| Andrea Johnson | Director |
| Barbara Benson | Director |
| Elenor Maxheim | Director |
| Howard Berman | Director |
| Joe Stephan | Director |
| Kenneth Hughes | Director |
| Linda Monda | Director |
| Michael Suarez | Director |
| Rebecca Lieberher | Director |
| Robert Moulds | Director |
| Lisa Giglio | Secretary |
| Elizabeth Stamoulis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fontana Consulting | CFO/Accounting Services | 13007 W Linebaugh Ave, Tampa, FL 33626 | $257,529 |
| iVenture Solutions | IT Support | 7775 Belfort Parkway, Jacksonville, FL 32256 | $121,932 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,451,802 |
| Other Expenses | $3,389,023 |
| Total Fundraising Expense | $1,017,469 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,294,184 | $100,331 | $597,315 | $7,991,830 |
| All Other Expenses | $946,377 | $13,648 | $177,193 | $1,137,218 |
| Other Employee Benefits | $1,049,410 | $16,927 | $48,175 | $1,114,512 |
| Fees for Services Other | $716,453 | $213,711 | $57,361 | $987,525 |
| Payroll Taxes | $543,708 | $25,501 | $40,136 | $609,345 |
| Pension Plan Contributions | $396,121 | $0 | $24,004 | $420,125 |
| Depreciation Depletion | $304,820 | $28,161 | $24,181 | $357,162 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $315,990 | $0 | $315,990 |
| Insurance | $191,805 | $17,201 | $15,423 | $224,429 |
| Other Expenses | $125,744 | $4,713 | $8,859 | $139,316 |
| Office Expenses | $25,340 | $5,277 | $7,282 | $37,899 |
| Total Functional Expenses | $12,073,279 | $750,077 | $1,017,469 | $13,840,825 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,574,798 |
| Expenses per Audited Statements | $13,840,825 |
| Total Expenses per Form 990 | $13,840,825 |
| Expenses Not Reported on Form 990 | $733,973 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,035,652 |
| Fundraising Direct Expenses | $233,342 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $713,811 | $713,811 | $42,399 | $671,412 |
| Rockin Lobster | $181,395 | $181,395 | $39,595 | $141,800 |
| Total Events | $1,035,652 | $1,035,652 | $233,342 | $802,310 |
“Form 990 provided to the Board of Directors for review.”
“The Organizations 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, 929993. 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 Organizations 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 | 462165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 425210 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | In 2023, Children First provided early childhood education and family strengthening services to 557 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 | 2655333 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 177193 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13648 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 946377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1137218 |
| 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 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 315990 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 315990 |
| 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 | 121932 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 257529 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7775 Belfort Parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13007 W Linebaugh Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Jacksonville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Tampa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32256 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33626 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | iVenture Solutions |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Fontana Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT Support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CFO/Accounting Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11781699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37451 |
| IRS990/CYOtherExpensesAmt | 0 | 3389023 |
| IRS990/CYOtherRevenueAmt | 0 | 803018 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1152400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10451802 |
| IRS990/CYTotalExpensesAmt | 0 | 13840825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1017469 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13774568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1265086 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1260662 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 24181 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28161 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 304820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 357162 |
| 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 childs needs. Services also include support for the entire family through family strengthening classes and individual family goal setting to achieve economic self sufficiency. 268 children were served during the 2023 calendar year (for the 2022-23 academic year - 174 children were served from Jan - June; 94 additional children were enrolled from August - December). This is an unduplicated count. Program of Excellence designation renewal obtained in 2023 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 | 219330 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 358913 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 213 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3493597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 109500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 57361 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 213711 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 716453 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 987525 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 39086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15817 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andrea Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Moulds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barbara Benson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Suarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rebecca Lieberher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Monda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Howard Berman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kenneth Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joe Stephan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elenor Maxheim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brock Leach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jacqueline Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Keith Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lisa Giglio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Elizabeth Stamoulis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Philip Tavill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jessica Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kathleen Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Brigette Davis |
| 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 | 276904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 231133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 153297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 119559 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chair Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Highest Compensated Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Highest Compensated Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 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 | 233342 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1035652 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 986 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 9016866 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1006138 |
| IRS990/GrossReceiptsAmt | 0 | 15013062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 15423 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17201 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 191805 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 224429 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36465 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1005569 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1476079 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5505931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4578128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4645004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10150935 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1005152 |
| 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 Firsts 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 | 95701 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 87499 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7123458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7057201 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 986 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 986 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 802310 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 802310 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6904128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6698288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37899 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15099 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16982 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 48175 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16927 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1049410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1114512 |
| 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 | 2645 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9407 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5488 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 8859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 288215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 175681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 125744 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 293337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139316 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 708 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 708 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 708 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 597315 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7294184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7991830 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 40136 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25501 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 543708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 609345 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 24004 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 396121 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 420125 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 280627 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 443740 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 288958 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 187197 |
| 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 | 1152400 |
| 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. 278 children were served during the 2023 calendar year (for the 2022/23 academic year - 200 children were served from Jan - June; 78 additional children were enrolled from August - December). This is an unduplicated count. Program of Excellence designation renewal obtained in 2023. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5928565 |
| 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 11 full time Early Childhood Education clients, Children First served 72 children in extended before and after care programs on average each month. The summer learning program served 216 children (duplicated count), which includes children who were served during the school year in Head Start or Early Head Start programs in 2023. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1721124 |
| 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. $98,569 Other Program Services - $831,424 Families First Institute Summary of Classes and Activities January 1, 2023 - December 31, 2023: Nurturing Dads Class - 2 series of classes, Job Skills Training Class - 3 series of classes, Budgeting & Family Finances - 5 series of classes, Positive Solutions For Families - 4 series of classes, Circle of Security - 5 series of classes, ESOL English for Speakers of Other languages - 8 series of classes |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 929993 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11683912 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2836 |
| IRS990/PYOtherExpensesAmt | 0 | 3309495 |
| IRS990/PYOtherRevenueAmt | 0 | 675382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 689878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9733600 |
| IRS990/PYTotalExpensesAmt | 0 | 13043095 |
| IRS990/PYTotalRevenueAmt | 0 | 13052008 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66257 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.