Nonprofit · EIN 62-1451701
KIDS FIRST FOUNDATION
Also known as BROAD HORIZONS
Tax-exempt · VISTA, CA 92083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,184,995 | $1,088,601 | $96,394 | $237,401 | $128,144 | $109,257 |
| June 30, 2024 | 990 | $1,080,380 | $956,604 | $123,776 | $382,693 | $369,830 | $12,863 |
| June 30, 2023 | 990 | $1,091,719 | $966,762 | $124,957 | $360,737 | $471,650 | -$110,913 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,166,858
- Investment income
- $0
- Other revenue
- $18,137
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $639,624
- Salaries, compensation and benefits (total)
- $714,314
- Professional fundraising fees
- $0
- Occupancy
- $107,735
- Program services (functional)
- $989,956
- Management and general (functional)
- $98,645
Balance sheet and other
- Total assets, start of year
- $382,693
- Total assets, end of year
- $237,401
- Total liabilities, end of year
- $128,144
- Net assets, end of year
- $109,257
- Net assets without donor restrictions
- $109,257
- Gross receipts
- $1,184,995
- Employees
- 17
- Year formed
- 1989
- State of legal domicile
- CA
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 |
|---|---|---|---|
| DELIAHA MARTIN | EXECUTIVE DI Trustee or director | 40 | $78,213 |
| LINA DANCUR | DIRECTOR Trustee or director | 1 | $0 |
| VIVIAN EL SHAHAWI | DIRECTOR Trustee or director | 1 | $0 |
| IHAB SHAWHAWI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DELIAHA MARTIN | EXECUTIVE DI Trustee or director | 40 | $70,351 |
| LINA DANCUR | DIRECTOR Trustee or director | 1 | $0 |
| VIVIAN EL SHAHAWI | DIRECTOR Trustee or director | 1 | $0 |
| IHAB SHAWHAWI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DELIA MARTIN | EXECUTIVE DI Trustee or director | 40 | $65,000 |
| LINA DANCUR | DIRECTOR Trustee or director | 1 | $0 |
| VIVIAN EL SHAHAWI | DIRECTOR Trustee or director | 1 | $0 |
| IHAB SHAWHAWI | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 993 C S SANTA FE AVE 135, VISTA, CA 92083-6910
- Principal officer (990 for 2024)
- VIVIAN EL SHAHAWI
- Signed the 990
- VIVIAN EL SHAHAWI, DIRECTOR
- Phone
- (760) 547-7631
- Website
- WWW.KIDSFIRSTFOUNDATION.NET
- Return prepared by
- GERALD CASTILLO
California records
California keeps its own records of charities and corporations. Search them by EIN 62-1451701 or by the name KIDS FIRST FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
KIDS FIRST FOUNDATION OFFERS SPECIALIZED THERAPEUTIC AND INDIVIDUALLY TAILORED SERVICES, INCLUDING GROUP AND MENTAL HEALTH SERVICES TO ADOLESCENTS AGES 12-18 YEARS OLD.
Program accomplishments
- THE PROGRAM PROVIDES 24 HOUR CARE, SUPERVISION AND MENTAL HEALTH TREATMENT. YOUTH SERVICES UTILIZE A HIGHLY STRUCTURED THERAPEUTIC ENVIRONMENT TO HELP YOUTH ADDRESS ISSUES THAT HAVE PREVENTED THEM FROM REALIZING THEIR FULL POTENTIAL. INDIVIDUAL, FAMILY AND GROUP THERAPY ARE PROVIDED BY IN-HOUSE THERAPISTS. AN ON STAFF PSYCHIATRIST REVIEWS MEDICATIONS ON A MONTHLY BASIS. TREATMENT PLANS ARE CUSTOMIZED TO ADDRESS EACH RESIDENT AND FAMILY'S INDIVIDUAL STRENGTHS AND ARE INDIVIDUALIZED BY A MENTAL HEALTH PROFESSIONAL WITH INPUT FROM RESIDENT, FAMILY AND OTHER PROFESSIONALS. FAMILY PARTICIPATION IS ENCOURAGED AT ALL POINTS IN THE PROCESS. ALL SERVICES ARE PROVIDED USING A STRENGTH-BASED, FAMILY DRIVEN MODEL THAT SEEKS TO MAXIMIZE EACH RESIDENT'S SENSE OF SELF AND COMMUNITY.Expenses $989,956 · revenue $1,166,858
- THE PROGRAM PROVIDES 24 HOUR CARE, SUPERVISION AND MENTAL HEALTH TREATMENT. YOUTH SERVICES UTILIZE A HIGHLY STRUCTURED THERAPEUTIC ENVIRONMENT TO HELP YOUTH ADDRESS ISSUES THAT HAVE PREVENTED THEM FROM REALIZING THEIR FULL POTENTIAL. INDIVIDUAL, FAMILY AND GROUP THERAPY ARE PROVIDED BY IN-HOUSE THERAPISTS. AN ON STAFF PSYCHIATRIST REVIEWS MEDICATIONS ON A MONTHLY BASIS. TREATMENT PLANS ARE CUSTOMIZED TO ADDRESS EACH RESIDENT AND FAMILY'S INDIVIDUAL STRENGTHS AND ARE INDIVIDUALIZED BY A MENTAL HEALTH PROFESSIONAL WITH INPUT FROM RESIDENT, FAMILY AND OTHER PROFESSIONALS. FAMILY PARTICIPATION IS ENCOURAGED AT ALL POINTS IN THE PROCESS. ALL SERVICES ARE PROVIDED USING A STRENGTH-BASED, FAMILY DRIVEN MODEL THAT SEEKS TO MAXIMIZE EACH RESIDENT'S SENSE OF SELF AND COMMUNITY.
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
- 62-1451701
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99Z)
- Assets (IRS master file)
- $237,401
- Income (IRS master file)
- $1,184,995
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,184,995 | $1,088,601 | $237,401 | IRS |
| 990 | June 2024 | $1,080,380 | $956,604 | $382,693 | XML |
| 990 | June 2023 | $1,091,719 | $966,762 | $360,737 | XML |
| 990 | June 2022 | $867,446 | $681,056 | $360,674 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 62-1451701).
Questions about KIDS FIRST FOUNDATION
- What is the EIN of KIDS FIRST FOUNDATION?
- The employer identification number (EIN) of KIDS FIRST FOUNDATION is 62-1451701.
- Is KIDS FIRST FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to KIDS FIRST FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS FIRST FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION?
- The 990 for the year ended June 30, 2025 names VIVIAN EL SHAHAWI.
- Who are the officers and directors of KIDS FIRST FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $78,213 (DELIAHA MARTIN, EXECUTIVE DI).
- How much revenue does KIDS FIRST FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,184,995, expenses of $1,088,601 and total assets of $237,401 at year end.
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