Nonprofit · EIN 58-1919028
KIDS FIRST INC
Also known as CHILD ADVOCACY CENTER
Tax-exempt · ELIZABETH CTY, NC 27909
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $988,634 | $793,518 | $195,116 | $1,535,854 | $31,412 | $1,504,442 |
| June 30, 2024 | 990 | $850,469 | $755,809 | $94,660 | $1,337,303 | $27,977 | $1,309,326 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $891,843
- of which government grants
- $650,028
- Program service revenue
- $41,565
- Investment income
- $25,143
- Other revenue
- $30,083
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $522,807
- Salaries, compensation and benefits (total)
- $583,558
- Professional fundraising fees
- $0
- Accounting fees
- $10,000
- Occupancy
- $56,774
- Travel
- $27,006
- Depreciation
- $2,416
- Program services (functional)
- $622,638
- Management and general (functional)
- $170,880
Balance sheet and other
- Total assets, start of year
- $1,337,303
- Total assets, end of year
- $1,535,854
- Total liabilities, end of year
- $31,412
- Net assets, end of year
- $1,504,442
- Land, buildings and equipment
- $3,797
- Net assets without donor restrictions
- $1,504,442
- Gross receipts
- $988,634
- Employees
- 9
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON WALLIO | PRESIDENT Trustee or director, Officer | – | $0 |
| KELLY CAMPBELL | TREASURER Trustee or director, Officer | – | $0 |
| PATTI FRANKLIN | DIRECTOR Trustee or director | – | $0 |
| SABRINA OWENS | VICE PRESIDE Trustee or director | – | $0 |
| RHONDA MCCULLEN | DIRECTOR Trustee or director | – | $0 |
| KATHY FORD | SECRETARY Trustee or director | – | $0 |
| ANELA TORY | DIRECTOR Trustee or director | – | $0 |
| RHONDA L MORRIS | EXEC. DIRECT Trustee or director, Officer | 40 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RHONDA L MORRIS | EXEC. DIRECT Trustee or director, Officer | 40 | $83,230 | $6,000 |
| AARON WALLIO | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| KELLY CAMPBELL | TREASURER Trustee or director, Officer | – | $0 | $0 |
| PATTI FRANKLIN | DIRECTOR Trustee or director | – | $0 | $0 |
| SABRINA OWENS | VICE PRESIDE Trustee or director | – | $0 | $0 |
| RHONDA MCCULLEN | DIRECTOR Trustee or director | – | $0 | $0 |
| KATHY FORD | SECRETARY Trustee or director | – | $0 | $0 |
| MAKITTA MCCLEAN | DIRECTOR Trustee or director | – | $0 | $0 |
| ANELA TORY | DIRECTOR Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1825 W CITY DR STE A, ELIZABETH CTY, NC 27909-9676
- Principal officer (990 for 2024)
- AARON WALLIO, 1721 WESLEY DRIVE, ELIZABETH CITY, NC 27909
- Signed the 990
- KELLY CAMPBELL, TREASURER
- Phone
- (252) 338-5658
- Website
- WWW.KIDSFIRSTINC.ORG
- Return prepared by
- DONNA H WINBORNE CPA PC
Mission
THE PURPOSE OF KIDS FIRST, INC., IS TO PROVIDE QUALITY EVALUATION AND TREATMENT TO PRIMARY AND SECONDARY (NON-OFFENDING FAMILY MEMBERS) VICTIMS OF CHILD ABUSE AND NEGLECT IN THE SEVEN-COUNTY ALBEMARLE REGION AND TO PROMOTE PREVENTION THROUGH EDUCATION.
Program accomplishments
- PROVIDING EVALUATION AND TREATMENT TO PRIMARY AND SECONDARY VICTIMS OF CHILD ABUSE AND NEGLECT.Expenses $622,638
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1919028
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72Z)
- Assets (IRS master file)
- $1,535,854
- Income (IRS master file)
- $988,634
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $988,634 | $793,518 | $1,535,854 | IRS |
| 990 | June 2024 | $850,469 | $755,809 | $1,337,303 | XML |
| 990 | June 2023 | $1,160,160 | $1,026,602 | $1,247,455 | IRS |
| 990 | June 2022 | $1,213,366 | $1,197,761 | $1,146,974 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 58-1919028).
Questions about KIDS FIRST INC
- What is the EIN of KIDS FIRST INC?
- The employer identification number (EIN) of KIDS FIRST INC is 58-1919028.
- Is KIDS FIRST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to KIDS FIRST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS FIRST INC 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 INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS FIRST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KIDS FIRST INC?
- The 990 for the year ended June 30, 2025 names AARON WALLIO.
- Who are the officers and directors of KIDS FIRST INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does KIDS FIRST INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $988,634, expenses of $793,518 and total assets of $1,535,854 at year end.
Other nonprofits in ELIZABETH CTY
- BARNABAS HOUSE OF NORTHEASTERN NORTH CAROLINA INC EIN 32-0269980 · last filed 990-N for 2024
- ALBEMARLE COMMUNITY PENALTIES INC EIN 56-1974408 · last filed 990-N for 2025
- FOOD BANK OF THE ALBEMARLE EIN 56-1341658 · last filed 990 for 2025
- NORTHEAST ACADEMY FOR AEROSPACE & ADVANCED TECHNOLOGIES EIN 46-4978300 · last filed 990 for 2025
- MID-ATLANTIC CHRISTIAN UNIVERSITY INC EIN 56-1065978 · last filed 990 for 2025
- ALBEMARLE ALLIANCE FOR CHILDREN AND FAMILIES INC EIN 56-2088109 · last filed 990 for 2025
- ELIZABETH CITY STATE UNIVERSITY FOUNDATION EIN 23-7115345 · last filed 990 for 2025
- BENJAMIN HOUSE INC TR EIN 56-6536254 · last filed 990 for 2024
All nonprofits in ELIZABETH CTY · North Carolina · Crime and legal-related