Children First INC FY2023 filing

Tax-deductible

Grand Prairie, TX501(c)(3)EIN 75-2100237Revenue $552K in FY2023

On file with the IRSchildrenfirstinc.orgPo Box 532147, 75053-2147 · Grand Prairie, TXTax-exempt since Jul 1978Publicly supported charity — 170(b)(1)(A)(vi)

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Children First fosters freedom and healing of the human spirit by providing exceptional therapeutic services in individuals and families in our growing and changing communities.

501(c)(3) charity; gifts are tax-deductible.
64¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $73K a year · 13% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
64%
of spending
Worth a look: 64% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Looks good: 12.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $14K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$446K
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$552K
-33% vs prior year
Spent
$452K
To programs
64%
Net assets
$1.0M
By yearFY2020–FY2024
Revenue
$552K
FY2023▼ -33%
Tap a bar for its year
Revenue by fiscal year
FY2020$492K
FY2021$605K
FY2022$481K
FY2023$828K
FY2023$552K
FY2024$446K
Expenses
$452K
FY2023▼ -34%
Tap a bar for its year
Expenses by fiscal year
FY2020$437K
FY2021$348K
FY2022$408K
FY2023$680K
FY2023$452K
FY2024$612K
Net assets
$1.0M
FY2023▲ +21%
Tap a bar for its year
Net assets by fiscal year
FY2020$413K
FY2021$661K
FY2022$726K
FY2023$861K
FY2023$1.0M
FY2024$880K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1978.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $289K Management & general 27% · $122K Fundraising 11% · $49K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

42 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Children First INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides therapeutic services to foster healing and freedom for individuals and families.

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Provided by the organization

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2 programs · $564K · in their own filed words · FY2023
01

Children first provides counseling, guidance, and educational services specifically focused on child abuse, neglect, and victimization to the residents of grand prairie, texas and surrounding areas who could not afford these services otherwise.

$289Kprogram expense
02

Children first provides counseling, guidance, and educational services specifically focused on child abuse, neglect, and victimization to the residents of grand prairie, texas and surrounding areas who could not afford these services otherwise.

$275Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Hope 4 AllFY2024$6K
Total grants receivedfrom 2 funders$14K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$552K
Ln 12
Gifts and grantsLn 1h$444K
Other incomeLn 4–11$105K
Fees for servicesLn 2g$2K
Money outPt IX
$452K
Ln 25
Programscol B$289K
Managementcol C$122K
Fundraisingcol D$49K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$469K
Total assetsLn 16$1.5M
LiabilitiesLn 26$446K
PeoplePt VI, VII
42
listed · VII A
PaidVII A0
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$444K
Government grantsLn 1e$422K
Fees for servicesLn 2g$2K
Investment incomeLn 3$1K
Other incomeLn 4–11$105K
Total revenueLn 12$552K
Assets in detailPt X, end of year
Cash and savings togetherLn 1–2$469K
Total assetsLn 16$1.5M
LiabilitiesLn 26$446K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 56
VolunteersI 628
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $446K$612K−$166K$880K 990 PDF
FY2023 $828K$680K$148K$861K 990 PDF
FY2022 $481K$408K$73K$726K 990 PDF
FY2021 $605K$348K$257K$661K 990 PDF
FY2020 $492K$437K$55K$413K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (1 part)
Part VI · Governance 21 of 21 board members independent, no flags
VI-1a Voting members of the governing body21
VI-1b Independent voting members21
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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