Totals
- Total revenue
- $3,156,644
- Total expenses
- $3,459,782
- Contributions and grants received
- $3,152,506
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,138
- Total assets, end of year
- $1,755,551
- Total liabilities, end of year
- $582,472
- Net assets or fund balances, end of year
- $1,173,079
- Program services expenses (Part IX)
- $2,870,635
- Management and general expenses
- $530,265
- Fundraising expenses
- $58,882
- Program service expenses (Part III)
- $2,870,635
Program services were 83.0% 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)
$901,192
-
1f · All other contributions, gifts and grants
$2,251,314
-
8a · Fundraising events: gross income
$16,588
-
8b · Fundraising events: direct expenses
$12,450
-
8c · Net income from fundraising events
total $4,138 · excluded $4,138
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,062 · program services $19,500 · management and general $110,500 · fundraising $6,062
-
7 · Other salaries and wages
total $1,974,401 · program services $1,868,238 · management and general $74,568 · fundraising $31,595
-
8 · Pension plan contributions
total $31,325 · program services $4,699 · management and general $26,626
-
9 · Other employee benefits
total $148,765 · program services $138,986 · management and general $6,444 · fundraising $3,335
-
10 · Payroll taxes
total $157,804 · program services $141,593 · management and general $13,330 · fundraising $2,881
-
11c · Fees: accounting
total $95,398 · management and general $95,398
-
11g · Fees: other
total $78,911 · program services $34,164 · management and general $44,747
-
12 · Advertising and promotion
total $15,009 · fundraising $15,009
-
13 · Office expenses
total $43,420 · program services $8,765 · management and general $34,655
-
14 · Information technology
total $17,669 · management and general $17,669
-
16 · Occupancy
total $29,163 · program services $24,325 · management and general $4,838
-
17 · Travel
total $92,639 · program services $85,931 · management and general $6,708
-
20 · Interest
total $5,517 · management and general $5,517
-
22 · Depreciation, depletion and amortization
total $5,557 · program services $4,635 · management and general $922
-
23 · Insurance
total $25,952 · management and general $25,952
-
24a · Other expenses: PROGRAM CONTRACT SERVIC
total $251,420 · program services $251,420
-
24b · Other expenses: PROGRAM EVENTS AND MEET
total $116,287 · program services $103,508 · management and general $12,779
-
24c · Other expenses: PROGRAM MATERIALS AND S
total $79,369 · program services $78,211 · management and general $1,158
-
24d · Other expenses: TRAINING AND DEVELOPMEN
total $47,406 · program services $28,633 · management and general $18,773
-
24e · All other expenses
total $107,708 · program services $78,027 · management and general $29,681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $462,038 · end of year $155,471
-
3 · Pledges and grants receivable
beginning of year $1,342,598 · end of year $1,481,577
-
9 · Prepaid expenses and deferred charges
beginning of year $37,487 · end of year $38,381
-
10a · Land, buildings and equipment: cost or other basis
$55,886
-
10b · Land, buildings and equipment: accumulated depreciation
$25,890
-
10c · Land, buildings and equipment, net
beginning of year $12,849 · end of year $29,996
-
15 · Other assets
beginning of year $0 · end of year $50,126
-
17 · Accounts payable and accrued expenses
beginning of year $221,377 · end of year $305,480
-
19 · Deferred revenue
beginning of year $157,378 · end of year $76,234
-
25 · Other liabilities
beginning of year $0 · end of year $200,758
-
27 · Net assets without donor restrictions
beginning of year $1,057,661 · end of year $1,037,296
-
28 · Net assets with donor restrictions
beginning of year $418,556 · end of year $135,783
Mission and programs · 2022
Mission
THE MISSION OF CHILD FIRST IS TO DEVELOP YOUTH AND STRENGTHEN FAMILIES BY PROVIDING HIGH QUALITY COMMUNITY SCHOOLS, AFTER-SCHOOL AND SUMMER LEARNING PROGRAMS THAT PROMOTE ACADEMIC ACHIEVEMENT, SOCIAL AND EMOTIONAL WELL-BEING, AND PARENT LEADERSHIP.
-
CHILD FIRST AUTHORITY PROVIDES ACADEMIC, CULTURAL, AND RECREATIONAL AFTER SCHOOL ACTIVITIES FOR CHILDREN IN MULTIPLE DIFFERENT BALTIMORE CITY PUBLIC SCHOOLS
Expenses $1,841,616
-
CHILD FIRST AUTHORITY PROVIDES SUPPORT TO ADDRESS THE NEEDS OF STUDENTS, FAMILIES, AND THEIR COMMUNITIES THROUGH COMMUNITY SCHOOLS TO REMOVE THE BARRIERS TO STUDENT SUCCESS
Expenses $1,029,019
As filed on the 2022 return.
Listed in Part VII
-
JESSICA REIGHARD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA STALLINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIA BAEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATE K SHATZKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VERONICA BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER BELL-ELLWANGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN GORDON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BENJAMIN ORR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR CARLYN E PAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANISTA HUNTE
EXECUTIVE DIRECTOR
- Total calculated
- $139,383
- From this org
- $134,389
- From related orgs
- $0
- Other
- $4,994
- 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
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401069349300730
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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