Totals
- Total revenue
- $827,963
- Total expenses
- $680,200
- Contributions and grants received
- $496,434
- Grants paid
- $0
- Program service revenue
- $1,690
- Investment income
- $270
- Other revenue
- $329,569
- Total assets, end of year
- $1,308,536
- Total liabilities, end of year
- $447,167
- Net assets or fund balances, end of year
- $861,369
- Program services expenses (Part IX)
- $680,200
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $680,200
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$339,327
-
1f · All other contributions, gifts and grants
$157,107
-
2a · Program service revenue: COUNSELING FEES
total $1,690 · related or exempt $1,690
-
3 · Investment income
total $270 · related or exempt $270
-
8a · Fundraising events: gross income
$173,873
-
8b · Fundraising events: direct expenses
$27,540
-
8c · Net income from fundraising events
total $146,333
-
11a · Other revenue: INSURANCE CLAIMS
total $83,401 · related or exempt $83,401
-
11b · Other revenue: PPP LOAN FORGIVENESS
total $72,265 · related or exempt $72,265
-
11c · Other revenue: OTHER INCOME
total $27,074 · related or exempt $27,074
-
11d · All other revenue
total $496 · related or exempt $496
-
11e · Other revenue, total
$183,236
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $289,583 · program services $289,583
-
10 · Payroll taxes
total $13,168 · program services $13,168
-
11c · Fees: accounting
total $9,000 · program services $9,000
-
12 · Advertising and promotion
total $4,301 · program services $4,301
-
13 · Office expenses
total $10,727 · program services $10,727
-
14 · Information technology
total $16,775 · program services $16,775
-
16 · Occupancy
total $239,844 · program services $239,844
-
19 · Conferences, conventions and meetings
total $861 · program services $861
-
20 · Interest
total $13,262 · program services $13,262
-
23 · Insurance
total $1,974 · program services $1,974
-
24a · Other expenses: CONTRACT COUNSELORS
total $40,144 · program services $40,144
-
24b · Other expenses: GRANT WRITING
total $19,609 · program services $19,609
-
24c · Other expenses: MISCELLANEOUS
total $5,606 · program services $5,606
-
24d · Other expenses: EQUIPMENT LEASE
total $3,616 · program services $3,616
-
24e · All other expenses
total $11,730 · program services $11,730
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,997 · end of year $529,235
-
4 · Accounts receivable
beginning of year $4,330
-
9 · Prepaid expenses and deferred charges
beginning of year $10,823
-
10a · Land, buildings and equipment: cost or other basis
$818,285
-
10b · Land, buildings and equipment: accumulated depreciation
$50,052
-
10c · Land, buildings and equipment, net
beginning of year $756,666 · end of year $768,233
-
14 · Intangible assets
end of year $11,068
-
17 · Accounts payable and accrued expenses
beginning of year -$8,414
-
25 · Other liabilities
beginning of year $371,919 · end of year $447,167
-
27 · Net assets without donor restrictions
beginning of year $704,003 · end of year $839,061
-
28 · Net assets with donor restrictions
beginning of year $22,308 · end of year $22,308
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
CHILDREN FIRST PROVIDES HOPE AND HEALING THROUGH COUNSELING AND EDUCATION FOR ALL AGES, EMPHASIZING THE PREVENTION OF AND RECOVERY FROM PHYSICAL AND EMOTIONAL ABUSE.
-
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.
Expenses $680,200
As filed on the 2022 return.
Listed in Part VII
-
CLAYTON FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL SCESNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSANA DELGADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DON GOLDSMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG BRYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILY LILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAIL WILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEAGAN GODFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE MADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MILDRED WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY BRIDGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PRUDENCE MATHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REYES FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD WHITMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMMIE WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON BOSHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHELLEY WHATLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE DEBAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN MCGINLEY
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333419349300543
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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