2024-01-06T09:18:08-07:00 2023-08-31 990EZ 2022-09-01 561706105 CHILDREN FIRST INC CHIL 9194896837 1211 CARROLL STREET DURHAM NC 27707 Donna King Executive Director 9194896837 2024-01-08 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z X www.childrenfirst.org X X 119508 X 36418 78695 0 2098 0 0 0 0 2297 1054 1243 0 0 0 0 118454 0 0 88134 1966 20734 438 14912 126184 -7730 97167 0 89437 X 91645 82106 7309 4910 238 2480 99192 89496 2025 59 97167 89437 Child care Provided 9 preschool aged children with childcare within a school setting 0 113566 113566 Donna King Executive Director/Secretary/Treasurer 40 32866 3850 0 Sarah Meyer Teacher Rep/Director 40 37866 2300 0 Tina Mansfield Teacher Rep/Director 1 0 0 0 Erwin Byrd Alum Parent/Vice President 1 0 0 0 Corrie Bauer Alum Parent/Director 1 0 0 0 Josh Eggleston Alum Parent/Director 1 0 0 0 Micky Cohen Alum Parent/Director 1 0 0 0 Jessica Sun Alum Parent/Director 1 0 0 0 Carl Ritchie Alum Parent/Director 1 0 0 0 Rona Spitzer Alumni Parent/Director 1 0 0 0 Yasmin Farahi Current Parent/President 1 0 0 0 Delaney Susie Current Parent/Director 1 0 0 0 Chloe Palenchar Current Parent/Director 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Donna King 1211 Carroll Street Durham NC 27707 9194896837 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14149 25219 26337 76553 36418 178676 64401 98995 58896 73454 78695 374441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78550 124214 85233 150007 115113 553117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 553117 843 553 170 254 2098 3918 0 0 0 0 0 0 843 553 170 254 2098 3918 0 0 0 0 0 0 2899 2235 36435 1850 1243 44662 82292 127002 121838 152111 118454 601697 0.91926 0.92078 0.00651 0.00382 X Schedule A, Part III, Line 12 net fundraising revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^Supplies;1693|Depreciation;2958|Books and resources for teachers;181|Duke workstudy;1710|Equipment;1887|Events and pizza;230|Food;745|Gifts;615|Insurance;1461|Licensing fees;246|Parent ed and support;28|Professional development;3040|Anti basis work and learning;118^Total;14912^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepaid expense;2480^Total;2480^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Other;59^Total;59^