2024-09-09T13:31:42-04:00 2023-12-31 010522395 SMITH & ASSOCIATES CPAS 500 US ROUTE 1 STE 102 YARMOUTH ME 040966817 990 2023-01-01 222993035 KIDS FIRST CENTER KIDS 2077612709 51 US ROUTE 1 SUITE S SCARBOROUGH ME 04074 TIMOTHY ROBBINS EXECUTIVE DIRECTOR 2077612709 2024-09-05 true true AMANDA SCHULTZ BROWN CPA P00692494 2078468881 2024-09-05 2023 2024-08-08 14:25:15Z TIMOTHY ROBBINS 51 US ROUTE 1 SUITE S SCARBOROUGH ME 04074 386851 false X WWW.KIDSFIRSTCENTER.ORG X 1998 ME TO HELP PARENTS LEARN TO PUT THE NEEDS OF THEIR CHILDREN FIRST, AND TO MINIMIZE THE EMOTIONAL TRAUMA OF THEIR SEPARATATION AND DIVORCE. SUPPORT GROUPS ARE ALSO HELD FOR CHILDREN AND ADOLESCENTS SO THEY CAN SHARE THEIR EXPERIENCES AND LEARN POSITIVE COPING SKILLS. THE CENTER ASSISTS FAMILIES THAT EXPERIENCE DOMESTIC VIOLENCE AND ADDRESSES WAYS THEIR CHILDREN CAN BE CARED FOR IN A SAFE AND POSITIVE MANNER WHEN SEPARATION OR DIVORCE OCCURS. ADDITIONALLY, THE CENTER PROVIDES OPPORTUNITIES FOR PROFESSIONALS WHO WORK WITH FAMILIES TO COLLABORATE AND RECEIVE CONTINUING EDUCATION TO FURTHER THE BELIEF THAT SEPARATION AND DIVORCE SHOULD OCCUR IN A NON-ADVERSARIAL MANNER, WHILE ADDRESSING THE CHILDREN'S NEEDS FIRST. 15 15 7 15 0 204046 194756 135108 158513 1907 -694 2854 29922 343915 382497 0 0 196271 198728 0 49731 228357 194605 424628 393333 -80713 -10836 251327 126455 163752 41833 87575 84622 SEE SCHEDULE O false false 264037 158513 KIDS FIRST CONDUCTS CO-PARENTING CLASSES AND SUPPORT GROUPS TO HELP PARENTS LEARN TO PUT THE NEEDS OF THEIR CHILDREN FIRST, AND TO MINIMIZE THE EMOTIONAL TRAUMA OF SEPARATION AND DIVORCE. SUPPORT GROUPS ARE ALSO HELD FOR CHILDREN AND ADOLESCENTS SO THEY CAN SHARE THEIR EXPERIENCES AND LEARN POSITIVE COPING SKILLS. 264037 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 7 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false ME X X TIMOTHY ROBBINS 2077612709 51 US ROUTE 1 SUITE S SUITE 101 SCARBOROUGH ME 04074 TIMOTHY ROBBINS EXECUTIVE DI 40.00 X 110000 0 1320 JONATHAN ASEN DIRECTOR 2.00 X 0 0 0 GARRETT DUCHESNE CFP SECRETARY 0.50 X X 0 0 0 CELINE COULLAUT DIRECTOR 0.50 X 0 0 0 JENNIFER DAVIS PRESIDENT 0.50 X X 0 0 0 BRITTANY EATON DIRECTOR 0.50 X 0 0 0 MEGHAN B GINZER ESQ DIRECTOR 0.50 X 0 0 0 KASEY IVAN DIRECTOR 0.50 X 0 0 0 ALLISON KUHNS DIRECTOR 0.50 X 0 0 0 MARJORIE MCAVOY TREASURER 0.50 X X 0 0 0 KRISTIN MURRAY DIRECTOR 0.50 X 0 0 0 JENNIFER PALLOZZI VICE PRESIDE 2.00 X X 0 0 0 GIGI SANCHEZ DIRECTOR 0.50 X 0 0 0 MELISSA SUEY DIRECTOR 0.50 X 0 0 0 SUSAN WIGGIN DIRECTOR 2.50 X 0 0 0 STEVE YOUNG DIRECTOR 2.50 X 0 0 0 110000 1320 1 false false false 8700 14935 63950 107171 194756 WORKSHOP FEES 624100 158513 158513 158513 1660 1660 9900 9900 9900 9900 2354 -2354 -2354 -2354 3657 14935 2000 1657 1657 LOSS RECOVERY ERTC 900099 18231 18231 MISCELLANEOUS INCOME 900099 134 134 18365 382497 166059 21682 X 111320 77924 16698 16698 72603 50823 10890 10890 836 586 125 125 13969 9779 2095 2095 28570 1999 26142 429 61804 48700 302 12802 3042 514 502 2026 26632 19989 5285 1358 19549 16729 2036 784 37329 29863 7466 2348 1878 470 6566 5253 1313 6163 6163 OTHER 2602 78 2524 393333 264037 79565 49731 20118 20078 16630 11160 1250 18231 2473 790 43099 40441 11578 2658 82700 68395 116578 5143 251327 126455 26270 21751 17350 16880 120132 3202 163752 41833 X 75075 57122 12500 27500 87575 84622 251327 126455 X -10836 4314 3569 X false true X true false X 219443 181210 224534 204046 194756 1023989 219443 181210 224534 204046 194756 1023989 62530 961459 5306 2832 2127 1907 1660 13832 6881 12488 18888 38257 2050 448 -186 134 2446 1078524 728122 0.89150 0.91640 X PART II, LINE 10 OTHER INCOME 2,446 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43099 40441 2658 2658 OPERATING LEASE LIABILITY 3202 3202 392380 4314 3569 7883 384497 -2000 -2000 382497 395333 2000 2000 393333 393333 SCHEDULE D, PAGE 4, PART XI, LINE 2D GAIN ON LEASE DERECOGNITION ASC 842 3,569 SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES -2,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE 2,000 BEACH-TO-BEACON 14935 14935 14935 14935 FORM 990, PAGE 1, PART I, LINE 6 ORGANIZATION VOLUNTEERS CONSISTED OF THE BOARD OF DIRECTORS WHO PROVIDED 692 HOURS OF SERVICE TO THE ORGANIZATION IN 2023. VOLUNTEER SERVICES INCLUDED FUNDRAISING, SERVING AS AN AMBASSADOR, AND PROVIDING PROFESSIONAL SERVICES IN ADDITION TO HOURS COMMITTED TO SERVING AS A BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PREPARED BY THE CENTER'S INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND SHARED WITH THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW OF CONFLICTS AS WELL AS COMPLETION OF CONFLICT OF INTEREST FORM. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS AND APPROVES, COMPARED WITH OTHER SIMILAR NON-PROFITS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G GRANT WRITING 0 0 12,500 FACILITATORS 36,840 0 0 WEB DEVELOPMENT MARKETING 10,450 0 0 BENEFIT FEES 1,410 302 302 TOTAL 48,700 302 12,802 FORM 990, PART XI, LINE 9 GAIN ON LEASE DERECOGNITION ASC 842 3,569 SPECIAL EVENT EXPENSES 2,000 SPECIAL EVENT EXPENSE -2,000 TOTAL 3,569