Nonprofit · EIN 83-4586298
KIDS FIRST FOUNDATION OF SAN BERNARDINO
Also known as KIDS FIRST FOUNDATION
Tax-exempt · APPLE VALLEY, CA 92307
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,171,940 | $1,082,504 | $89,436 | $370,636 | $0 | $370,636 |
| December 31, 2024 | 990 | $1,153,897 | $1,041,796 | $112,101 | $281,200 | $0 | $281,200 |
| December 31, 2023 | 990 | $959,248 | $884,229 | $75,019 | $169,099 | $0 | $169,099 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,134,990
- Investment income
- $0
- Other revenue
- $36,950
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,600
- Other salaries and wages
- $847,473
- Salaries, compensation and benefits (total)
- $1,040,567
- Professional fundraising fees
- $0
- Accounting fees
- $15,088
- Travel
- $258
- Program services (functional)
- $749,644
- Management and general (functional)
- $332,860
Balance sheet and other
- Total assets, start of year
- $281,200
- Total assets, end of year
- $370,636
- Total liabilities, end of year
- $0
- Net assets, end of year
- $370,636
- Gross receipts
- $1,171,940
- Employees
- 74
- Volunteers
- 10
- Year formed
- 2019
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alyssa Goltry | Director Highest-paid employee | 40 | $105,600 |
| Alyssa Goltry | President Officer | 16 | $0 |
| Sherilyn Wadsworth | Secretary Officer | 1 | $0 |
| Taylor Wadsworth | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alyssa Goltry | Director Highest-paid employee | 40 | $105,600 |
| Jenae Holtz | President Officer | 16 | $0 |
| Sherilyn Wadsworth | Secretary Officer | 1 | $0 |
| Taylor Wadsworth | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alyssa Tucker | Director Highest-paid employee | 40 | $104,800 |
| Jenae Holtz | President Officer | 16 | $0 |
| Sherilyn Wadsworth | Secretary Officer | 1 | $0 |
| Taylor Wadsworth | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 22099 US HIGHWAY 18 UNIT 411, APPLE VALLEY, CA 92307-8417
- In care of
- % JENAE HOLTZ
- Mailing address (990-N for 2020)
- 16000 Apple Valley Rd, Apple Valley CA 92307
- Principal officer (990 for 2025)
- Alyssa Goltry, 22099 US HIGHWAY 18 UNIT 411, APPLE VALLEY, CA 92307
- Principal officer (990-N for 2020)
- Jenae Holtz, 16303 Nosoni Rd, Apple Valley CA 92307
- Signed the 990
- Alyssa Goltry, President
- Phone
- (951) 990-9798
- Website
- kidsfirstfnd.org
California records
California keeps its own records of charities and corporations. Search them by EIN 83-4586298 or by the name KIDS FIRST FOUNDATION OF SAN BERNARDINO.
- 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 is committed to supporting children youth and adults by providing telehealth remote mental health services job placement training and coaching for youth and adults and providing training to organizations for a variety of mental behavioral health needs.
Program accomplishments
- Provide telehealth remote services MHExpenses $119,335 · revenue $283,088
- Coaching for youth and adults and provide training to organizations for a variety of mental behavioral health needs. JTExpenses $630,309 · revenue $851,902
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 | 990 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
- 83-4586298
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $370,636
- Income (IRS master file)
- $1,171,940
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,171,940 | $1,082,504 | $370,636 | XML |
| 990 | December 2024 | $1,153,897 | $1,041,796 | $281,200 | XML |
| 990 | December 2023 | $959,248 | $884,229 | $169,099 | XML |
| 990 | December 2022 | $699,897 | $693,416 | $94,080 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Jenae Holtz | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-4586298).
Questions about KIDS FIRST FOUNDATION OF SAN BERNARDINO
- What is the EIN of KIDS FIRST FOUNDATION OF SAN BERNARDINO?
- The employer identification number (EIN) of KIDS FIRST FOUNDATION OF SAN BERNARDINO is 83-4586298.
- Is KIDS FIRST FOUNDATION OF SAN BERNARDINO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to KIDS FIRST FOUNDATION OF SAN BERNARDINO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS FIRST FOUNDATION OF SAN BERNARDINO 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 OF SAN BERNARDINO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS FIRST FOUNDATION OF SAN BERNARDINO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KIDS FIRST FOUNDATION OF SAN BERNARDINO?
- The 990 for the year ended December 31, 2025 names Alyssa Goltry.
- Who are the officers and directors of KIDS FIRST FOUNDATION OF SAN BERNARDINO?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $105,600 (Alyssa Goltry, Director).
- How much revenue does KIDS FIRST FOUNDATION OF SAN BERNARDINO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,171,940, expenses of $1,082,504 and total assets of $370,636 at year end.
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