Children First Pa
- Assets
- $7.8m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 29
- Location
- Philadelphia, PA
- Founding
- 09/1982
- Data as of
- 05/2023
- EIN
- 23-2137461
Organization Overview
Children First Pa is located in Philadelphia, PA. The organization was established in 1982. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. As of 05/2023, Children First PA employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children First PA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Children First PA generated $6.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $4.4m during the year ending 05/2023. While expenses have increased by 14.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUMMARY SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Cooper Executive Director | Officer | 40 | $160,000 |
Casandra Dominguez Board Member | Trustee | 0.5 | $0 |
Renee Hughes Board Member | Trustee | 0.5 | $0 |
Phil Jaurique Board Member | Trustee | 0.5 | $0 |
Ken Klothen Board Member | Trustee | 0.5 | $0 |
Kurt Kolakaukas Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shanee Garner Program Management | 5/30/23 | $104,692 |
Adamson Associates Financial Management | 5/30/23 | $110,450 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $570,827 |
| Membership dues | $0 |
| Fundraising events | $229,332 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,088,036 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,888,195 |
| Total Program Service Revenue | $0 |
| Investment income | $70,595 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,958,790 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $160,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,802,330 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $252,598 |
| Payroll taxes | $149,245 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,811 |
| Office expenses | $87,784 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,937 |
| Travel | $36,732 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,923 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,439 |
| Insurance | $7,760 |
| All other expenses | $175,985 |
| Total functional expenses | $4,438,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,878,378 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,638,368 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,236 |
| Net Land, buildings, and equipment | $27,785 |
| Investments—publicly traded securities | $1,536,983 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,689,268 |
| Total assets | $7,776,018 |
| Accounts payable and accrued expenses | $109,429 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $449,015 |
| Total liabilities | $558,444 |
| Net assets without donor restrictions | $2,231,162 |
| Net assets with donor restrictions | $4,986,412 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,776,018 |