Children First Inc

Organization Overview

Children First Inc is located in Sarasota, FL. The organization was established in 1998. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2023, Children First Inc employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children First Inc 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 12/2023, Children First Inc generated $13.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $13.8m during the year ending 12/2023. While expenses have increased by 6.8% per year over the past 9 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

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.

Describe the Organization's Program Activity:

Part 3 - Line 4a

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.


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


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.


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.


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Board, Officers & Key Employees

Name (title)Compensation
Andrea Johnson
Director
$0
Robert Moulds
Director
$0
Barbara Benson
Director
$0
Michael Suarez
Director
$0
Rebecca Lieberher
Director
$0
Linda Monda
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Iventure Solutions
It Support
$121,932
Fontana Consulting
Cfo/accounting Services
$257,529
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$109,500
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $9,016,866
All other contributions, gifts, grants, and similar amounts not included above$2,655,333
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$11,781,699
Total Program Service Revenue$1,152,400
Investment income $36,465
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $986
Net Income from Fundraising Events $802,310
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $13,774,568

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