Nonprofit · EIN 43-1992162
KIDS FIRST OF FLORIDA INC
Tax-exempt · ORANGE PARK, FL 32073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,966,366 | $13,445,878 | $520,488 | $22,406,285 | $18,505,754 | $3,900,531 |
| June 30, 2024 | 990 | $13,792,682 | $12,985,241 | $807,441 | $16,709,910 | $13,330,367 | $3,379,543 |
| June 30, 2023 | 990 | $13,374,079 | $13,036,913 | $337,166 | $11,416,182 | $8,844,080 | $2,572,102 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,649,079
- of which government grants
- $13,647,054
- Program service revenue
- $0
- Investment income
- $317,287
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,585,032
- Salaries, compensation and benefits (total)
- $1,867,064
- Professional fundraising fees
- $0
- Legal fees
- $11,045
- Occupancy
- $293,868
- Travel
- $9,134
- Depreciation
- $32,433
- Program services (functional)
- $12,729,115
- Management and general (functional)
- $716,763
Balance sheet and other
- Total assets, start of year
- $16,709,910
- Total assets, end of year
- $22,406,285
- Total liabilities, end of year
- $18,505,754
- Net assets, end of year
- $3,900,531
- Land, buildings and equipment
- $125,069
- Net assets without donor restrictions
- $3,865,316
- Net assets with donor restrictions
- $35,215
- Gross receipts
- $13,966,366
- Employees
- 50
- Year formed
- 2003
- State of legal domicile
- FL
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 |
|---|---|---|---|
| KIM COLE | DIRECTOR Trustee or director | – | $0 |
| DONNA GADDIS | DIRECTOR Trustee or director | – | $0 |
| DON MARTIN | CHAIR Trustee or director | – | $0 |
| NICOLE SAUNDERS | VICE CHAIR Trustee or director | – | $0 |
| KEVIN DAVIDSON | CFO - FORMER Officer | – | $0 |
| ELIZABETH FRANCO | CEO Officer | – | $0 |
| LEE JONES | CFO Officer | 40 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN DAVIDSON | CFO Officer | 40 | $189,657 |
| MITCHELL DAVIS | DIRECTOR Trustee or director | – | $0 |
| DON MARTIN | CHAIR Trustee or director | – | $0 |
| TRAVIS NOLAN | DIRECTOR Trustee or director | – | $0 |
| NICOLE SAUNDERS | VICE CHAIR Trustee or director | – | $0 |
| ELIZABETH FRANCO | CEO Officer | – | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN DAVIDSON | CFO Officer | 40 | $156,650 |
| MITCHELL DAVIS | DIRECTOR Trustee or director | – | $0 |
| DON MARTIN | CHAIR Trustee or director | – | $0 |
| TRAVIS NOLAN | DIRECTOR Trustee or director | – | $0 |
| NICOLE SAUNDERS | VICE CHAIR Trustee or director | – | $0 |
| IRENE TOTO | CEO Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 705 WELLS RD, ORANGE PARK, FL 32073-2982
- In care of
- % KEVIN DAVIDSON
- Principal officer (990 for 2024)
- LEE JONES
- Signed the 990
- LEE JONES, CFO
- Phone
- (904) 278-5644
- Website
- WWW.KIDSFIRSTOFFLORIDA.ORG
- Return prepared by
- THE FORDE FIRM INC
Mission
PROVIDE CHILDREN WITH FOSTER CARE PLACEMENT, CASE MANAGEMENT, ADOPTION, PHYSICAL AND EMOTIONAL SUPPORT, LIAISON WITH THE HEALTH DEPARTMENT, INDEPENDENT LIVING, PREVENTION, PRESERVATION, DIVERSION SERVICES, PARENTING SERVICES, IN-HOME THERAPY, AND CHILD MENTAL HEALTH SERVICES.
Program accomplishments
- THERE WERE 60 ACTIVE LICENSED FOSTER HOMES BY THE END OF THE FISCAL YEAR. THERE WERE 341 CHILDREN IN CARE, AT THE END OF THE FISCAL YEAR, WITH 97 OF THE CHILDREN RESIDING WITH THEIR PARENTS, 56 IN RELATIVE CARE, 24 IN NONRELATIVE CARE, 164 IN LICENSED CARE (153 IN FOSTER HOMES AND 3 IN GROUP HOMES). THERE WERE 72 ADOPTIONS COMPLETED, DURING THE FISCAL YEAR. THERE WERE 20 ADULTS (AGE 18 TO 23) IN THE INDEPENDENT LIVING PROGRAM AND 11 ADULTS IN THE EXTENDED FOSTER CARE PROGRAM. THERE WERE 79 CHILDREN UNDER COURTESY SUPERVISION FROM OTHER COUNTIES.Expenses $12,729,115
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
- 43-1992162
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $22,406,285
- Income (IRS master file)
- $13,966,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,966,366 | $13,445,878 | $22,406,285 | IRS |
| 990 | June 2024 | $13,792,682 | $12,985,241 | $16,709,910 | XML |
| 990 | June 2023 | $13,374,079 | $13,036,913 | $11,416,182 | XML |
| 990 | June 2022 | $11,446,248 | $11,244,404 | $6,124,458 | 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 43-1992162).
Questions about KIDS FIRST OF FLORIDA INC
- What is the EIN of KIDS FIRST OF FLORIDA INC?
- The employer identification number (EIN) of KIDS FIRST OF FLORIDA INC is 43-1992162.
- Is KIDS FIRST OF FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to KIDS FIRST OF FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS FIRST OF FLORIDA 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 OF FLORIDA 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 OF FLORIDA 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 OF FLORIDA INC?
- The 990 for the year ended June 30, 2025 names LEE JONES.
- Who are the officers and directors of KIDS FIRST OF FLORIDA INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does KIDS FIRST OF FLORIDA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,966,366, expenses of $13,445,878 and total assets of $22,406,285 at year end.
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