Totals
- Total revenue
- $445,724
- Total expenses
- $612,030
- Contributions and grants received
- $445,724
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,355,416
- Total liabilities, end of year
- $475,519
- Net assets or fund balances, end of year
- $879,897
- Program services expenses (Part IX)
- $374,659
- Management and general expenses
- $170,227
- Fundraising expenses
- $67,144
- Program service expenses (Part III)
- $374,659
Program services were 61.2% 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)
$99,234
-
1f · All other contributions, gifts and grants
$346,490
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $410,921 · program services $301,795 · management and general $81,685 · fundraising $27,441
-
13 · Office expenses
total $27,863 · management and general $27,863
-
14 · Information technology
total $3,262 · program services $2,283 · management and general $489 · fundraising $490
-
16 · Occupancy
total $55,276 · program services $38,695 · management and general $8,292 · fundraising $8,289
-
20 · Interest
total $27,831 · management and general $27,831
-
22 · Depreciation, depletion and amortization
total $32,689 · program services $22,882 · management and general $4,903 · fundraising $4,904
-
23 · Insurance
total $945 · program services $557 · management and general $269 · fundraising $119
-
24a · Other expenses: PROFESSIONAL FEES
total $48,687 · program services $3,891 · management and general $18,895 · fundraising $25,901
-
24b · Other expenses: EQUIPMENT LEASE
total $4,556 · program services $4,556
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $469,316 · end of year $297,170
-
3 · Pledges and grants receivable
beginning of year $63,656 · end of year $30,638
-
9 · Prepaid expenses and deferred charges
end of year $5,237
-
10a · Land, buildings and equipment: cost or other basis
$1,111,598
-
10b · Land, buildings and equipment: accumulated depreciation
$92,243
-
10c · Land, buildings and equipment, net
beginning of year $981,676 · end of year $1,019,355
-
15 · Other assets
beginning of year $5,665 · end of year $3,016
-
17 · Accounts payable and accrued expenses
beginning of year $35,633 · end of year $44,628
-
25 · Other liabilities
beginning of year $438,477 · end of year $430,891
-
27 · Net assets without donor restrictions
beginning of year $1,046,203 · end of year $845,590
-
28 · Net assets with donor restrictions
end of year $34,307
Mission and programs · 2024
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 $374,659
As filed on the 2024 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-GRAY
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
-
AMBER ALEXANDER
CHIEF EXEC O
- 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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503219349305350
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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