Nonprofit · EIN 22-2993035
KIDS FIRST CENTER
Tax-exempt · SCARBOROUGH, ME 04074
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $420,158 | $441,057 | -$20,899 | $124,746 | $55,271 | $69,475 |
| December 31, 2023 | 990 | $382,497 | $393,333 | -$10,836 | $126,455 | $41,833 | $84,622 |
| December 31, 2022 | 990 | $343,915 | $424,628 | -$80,713 | $251,327 | $163,752 | $87,575 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $214,857
- of which government grants
- $71,958
- Program service revenue
- $165,243
- Investment income
- $1,619
- Net rental income
- $6,000
- Net gain from sales of assets
- -$41
- Net income from fundraising events
- $30,959
- Net income from gaming
- $1,476
- Other revenue
- $38,439
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,780
- Other salaries and wages
- $105,797
- Salaries, compensation and benefits (total)
- $243,433
- Professional fundraising fees
- $0
- Accounting fees
- $40,540
- Occupancy
- $28,521
- Travel
- $3,894
- Depreciation
- $2,658
- Program services (functional)
- $272,999
- Management and general (functional)
- $104,835
- Fundraising (functional)
- $63,223
Balance sheet and other
- Total assets, start of year
- $126,455
- Total assets, end of year
- $124,746
- Total liabilities, end of year
- $55,271
- Net assets, end of year
- $69,475
- Publicly traded securities
- $67,072
- Net assets without donor restrictions
- $46,975
- Net assets with donor restrictions
- $22,500
- Gross receipts
- $438,396
- Employees
- 7
- Volunteers
- 25
- Year formed
- 1998
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY ROBBINS | EXECUTIVE DI Officer | 40 | $117,372 | $1,408 |
| JONATHAN ASEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GARRETT DUCHESNE CFP | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRITTANY EATON | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JENNIFER DAVIS ESQ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KRISTIN MURRAY-JAMES ESQ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MEGHAN B GINZER ESQ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE YOUNG LCSW | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| CELINE COUILLAUT CPA MBA | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JENNIFER PALLOZZI | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| MELISSA KRAVITZ SUEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TAMMY WESTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUSAN WIGGIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY ROBBINS | EXECUTIVE DI Officer | 40 | $110,000 | $1,320 |
| JONATHAN ASEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GARRETT DUCHESNE CFP | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| CELINE COULLAUT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JENNIFER DAVIS | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| BRITTANY EATON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MEGHAN B GINZER ESQ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KASEY IVAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ALLISON KUHNS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARJORIE MCAVOY | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| KRISTIN MURRAY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JENNIFER PALLOZZI | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| GIGI SANCHEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MELISSA SUEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SUSAN WIGGIN | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| STEVE YOUNG | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
990 for the year ended December 31, 2022: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY ROBBINS | EXECUTIVE DI Officer | 40 | $104,000 |
| JONATHAN ASEN | DIRECTOR Trustee or director | 0.86 | $0 |
| GARRETT DUCHESNE CFP | SECRETARY Trustee or director, Officer | 1 | $0 |
| CELINE COULLAUT | DIRECTOR Trustee or director | 0.77 | $0 |
| JENNIFER DAVIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRITTANY EATON | DIRECTOR Trustee or director | 0.7 | $0 |
| MEGHAN B GINZER ESQ | DIRECTOR Trustee or director | 0.46 | $0 |
| KASEY IVAN | DIRECTOR Trustee or director | 0.46 | $0 |
| KRISTIN MURRAY JAMES | DIRECTOR Trustee or director | 0.46 | $0 |
| ALLISON KUHNS | DIRECTOR Trustee or director | 0.46 | $0 |
| MARJORIE MCAVOY | TREASURER Trustee or director, Officer | 1 | $0 |
| KRISTIN MURRAY | DIRECTOR Trustee or director | 0.46 | $0 |
| JENNIFER PALLOZZI | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MELISSA SUEY | DIRECTOR Trustee or director | 0.46 | $0 |
| SUSAN WIGGIN | DIRECTOR Trustee or director | 1.92 | $0 |
| STEVE YOUNG | DIRECTOR Trustee or director | 0.7 | $0 |
Address and contacts
- Address (IRS master file)
- 51 US ROUTE 1 STE S, SCARBOROUGH, ME 04074-7134
- In care of
- % SUSAN LIVINGSTON
- Principal officer (990 for 2024)
- JENNIFER PALLOZZI, 51 US ROUTE ONE SUITE R2, SCARBOROUGH, ME 04074
- Signed the 990
- CELINE COUILLAUT CPA MBA, TREASURER
- Phone
- (207) 761-2709
- Website
- WWW.KIDSFIRSTCENTER.ORG
- Return prepared by
- SMITH & ASSOCIATES CPAS
Mission
SEE SCHEDULE O
Program accomplishments
- 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.Expenses $272,999 · revenue $165,243
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2993035
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $124,746
- Income (IRS master file)
- $438,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $420,158 | $441,057 | $124,746 | XML |
| 990 | December 2023 | $382,497 | $393,333 | $126,455 | XML |
| 990 | December 2022 | $343,915 | $424,628 | $251,327 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2993035).
Questions about KIDS FIRST CENTER
- What is the EIN of KIDS FIRST CENTER?
- The employer identification number (EIN) of KIDS FIRST CENTER is 22-2993035.
- Is KIDS FIRST CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to KIDS FIRST CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS FIRST CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIDS FIRST CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS FIRST CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KIDS FIRST CENTER?
- The 990 for the year ended December 31, 2024 names JENNIFER PALLOZZI.
- Who are the officers and directors of KIDS FIRST CENTER?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $117,372 (TIMOTHY ROBBINS, EXECUTIVE DI).
- How much revenue does KIDS FIRST CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $420,158, expenses of $441,057 and total assets of $124,746 at year end.
Other nonprofits in SCARBOROUGH
- NEW ENGLAND LIFE CARE INC EIN 22-3195337 · last filed 990 for 2025
- NORDX EIN 01-0511356 · last filed 990 for 2025
- SPURWINK SERVICES INCORPORATED EIN 01-0319802 · last filed 990 for 2025
- MAINE LIFE CARE RETIREMENT COMMUNITY INC EIN 01-0496258 · last filed 990 for 2024
- HOSPICE OF SOUTHERN MAINE EIN 01-0540180 · last filed 990 for 2025
- MORRISON CENTER EIN 01-0243254 · last filed 990 for 2025
- CROSSROADS FOR WOMEN INC EIN 01-0473057 · last filed 990 for 2025
- HOUSING INITIATIVES OF NEW ENGLAND EIN 22-3100803 · last filed 990 for 2025