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1 St Kids Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.59M (2023)

Expenses
$9.4M (2023)

Total Assets
$4.57M (2023)

Total Liabilities
$1.45M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,589,483
Expenses
$9,404,604
Net Income
$184,879
Net Assets
$3,116,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,588,293
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,190
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,593
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,542,780
48.3%
Assets/Debt
Total Assets $4,568,699
Total Liabilities $1,452,047
Net Assets $3,116,652
Compensation
Key Employees and Officers Compensation Related Other
Clara Mann (Executive Di) $129,593 $0 $0
Liz Gonzalez (Director) $0 $0 $0
Barbara G Gustin (President) $0 $0 $0
La Kelvin B Hill (Secretary) $0 $0 $0
Thomas Pavkov Phd (Director) $0 $0 $0
Avis Rogers Dumas (Director) $0 $0 $0
Tom Trakas (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,683,997
Expenses
$8,269,051
Net Income
$414,946
Net Assets
$2,931,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,676,497
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,500
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,104
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,922,710
47.4%
Assets/Debt
Total Assets $3,619,521
Total Liabilities $687,748
Net Assets $2,931,773
Compensation
Key Employees and Officers Compensation Related Other
Clara Mann (Executive Di) $125,104 $0 $0
Liz Gonzalez (Director) $0 $0 $0
Barbara G Gustin (President) $0 $0 $0
Lakelvin B Hill (Secretary) $0 $0 $0
Bruce Hillman (Director) $0 $0 $0
Thomas Pavkov Phd (Director) $0 $0 $0
Avis Rogers Dumas (Director) $0 $0 $0
Tom Trakas (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,682,314
Expenses
$8,226,983
Net Income
$455,331
Net Assets
$2,516,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,683,369
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,734
Net Inventory Sales $0
Other Revenue $1,679
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,385
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,151,151
50.5%
Assets/Debt
Total Assets $3,719,640
Total Liabilities $1,202,813
Net Assets $2,516,827
Compensation
Key Employees and Officers Compensation Related Other
Clara Mann (Executive Di) $122,385 $0 $0
Liz Gonzalez (Director) $0 $0 $0
Barbara G Gustin (President) $0 $0 $0
Lakelvin B Hill (Secretary) $0 $0 $0
Bruce Hillman (Director) $0 $0 $0
Thomas Pavkov Phd (Director) $0 $0 $0
Avis Rogers Dumas (Director) $0 $0 $0
Tom Trakas (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,099,350
Expenses
$7,990,981
Net Income
$108,369
Net Assets
$2,061,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,088,679
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$393
Net Inventory Sales $0
Other Revenue $11,064
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,200
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,125,240
51.6%
Assets/Debt
Total Assets $2,988,421
Total Liabilities $926,925
Net Assets $2,061,496
Compensation
Key Employees and Officers Compensation Related Other
Clara Mann (Executive Di) $111,200 $0 $0
Liz Gonzalez (Director) $0 $0 $0
Barbara G Gustin (President) $0 $0 $0
Lakelvin B Hill (Secretary) $0 $0 $0
Bruce Hillman (Director) $0 $0 $0
Thomas Pavkov Phd (Director) $0 $0 $0
Avis Rogers Dumas (Director) $0 $0 $0
Tom Trakas (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,124,565
Expenses
$6,902,193
Net Income
$222,372
Net Assets
$1,953,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,123,397
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,283
Net Inventory Sales $0
Other Revenue $5,451
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,928
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,505,572
50.8%
Assets/Debt
Total Assets $2,633,560
Total Liabilities $680,433
Net Assets $1,953,127
Compensation
Key Employees and Officers Compensation Related Other
Clara Mann (Executive Di) $103,641 $0 $0
Barbara G Gustin (President) $0 $0 $0
Lakelvin B Hill (Secretary) $0 $0 $0
Tom Trakas (Director) $0 $0 $0
Thomas Pavkov Phd (Director) $0 $0 $0
Avis Rogers Dumas (Director) $0 $0 $0
Bruce Hillman (Director) $0 $0 $0
Liz Gonzalez (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,041,697
Expenses
$7,012,263
Net Income
$29,434
Net Assets
$1,730,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,030,741
99.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,956
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,720,663
53.1%
Assets/Debt
Total Assets $2,455,338
Total Liabilities $724,583
Net Assets $1,730,755
Compensation
Key Employees and Officers Compensation Related Other
Clara Mann (Executive Di) $107,060 $0 $7,178
Barbara G Gustin (President) $0 $0 $0
Lakelvin B Hill (Secretary) $0 $0 $0
Tom Trakas (Director) $0 $0 $0
Thomas Pavkov Phd (Director) $0 $0 $0
Avis Rogers Dumas (Director) $0 $0 $0
Bruce Hillman (Director) $0 $0 $0
Liz Gonzalez (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,500,486
Expenses
$7,085,048
Net Income
$415,438
Net Assets
$1,701,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,495,087
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,399
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,745
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,656,353
51.6%
Assets/Debt
Total Assets $2,270,683
Total Liabilities $569,362
Net Assets $1,701,321
Compensation
Key Employees and Officers Compensation Related Other
Clara Mann (Executive Di) $103,587 $0 $7,158
Barbara G Gustin (President) $0 $0 $0
Lakelvin B Hill (Secretary) $0 $0 $0
Tom Trakas (Director) $0 $0 $0
Thomas Pavkov Phd (Director) $0 $0 $0
Avis Rogers Dumas (Director) $0 $0 $0
Bruce Hillman (Director) $0 $0 $0
Liz Gonzalez (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,800,839
Expenses
$6,475,369
Net Income
$325,470
Net Assets
$1,285,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,795,433
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,406
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,728
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,178,420
49.1%
Assets/Debt
Total Assets $1,656,323
Total Liabilities $370,440
Net Assets $1,285,883
Compensation
Key Employees and Officers Compensation Related Other
Clara Mann (Executive Di) $103,840 $0 $7,888
Barbara G Gustin (President) $0 $0 $0
Lakelvin B Hill (Secretary) $0 $0 $0
Tom Trakas (Director) $0 $0 $0
Thomas Pavkov Phd (Director) $0 $0 $0
Avis Rogers Dumas (Director) $0 $0 $0
Bruce Hillman (Director) $0 $0 $0
Liz Gonzalez (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,144,599
Expenses
$5,993,292
Net Income
$151,307
Net Assets
$960,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,140,125
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,474
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,107
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,869,970
47.9%
Assets/Debt
Total Assets $1,261,093
Total Liabilities $300,680
Net Assets $960,413
Compensation
Key Employees and Officers Compensation Related Other
Clara Mann (Executive Di) $96,525 $0 $7,582
Barbara G Gustin (President) $0 $0 $0
Lakelvin B Hill (Secretary) $0 $0 $0
Tom Trakas (Director) $0 $0 $0
Thomas Pavkov Phd (Director) $0 $0 $0
Avis Rogers Dumas (Director) $0 $0 $0
Bruce Hillman (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,630,506
Expenses
$4,441,682
Net Income
$188,824
Net Assets
$809,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,623,569
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,937
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,754
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,212,352
49.8%
Assets/Debt
Total Assets $1,138,072
Total Liabilities $328,966
Net Assets $809,106
Compensation
Key Employees and Officers Compensation Related Other
Clara Mann (Executive Di) $90,831 $0 $7,923
Barbara G Gustin (President) $0 $0 $0
Lakelvin B Hill (Secretary) $0 $0 $0
Tom Trakas (Director) $0 $0 $0
Thomas Pavkov Phd (Director) $0 $0 $0
Avis Rogers Dumas (Director) $0 $0 $0
Bruce Hillman (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,419,797
Expenses
$4,268,588
Net Income
$151,209
Net Assets
$620,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,418,326
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,471
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,032
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,141,047
50.2%
Assets/Debt
Total Assets $808,645
Total Liabilities $188,363
Net Assets $620,282

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,227,019
Expenses
$3,958,020
Net Income
$268,999
Net Assets
$469,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,208,779
99.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,240
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,725
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,960,510
49.5%
Assets/Debt
Total Assets $672,185
Total Liabilities $203,112
Net Assets $469,073

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,891,875
Expenses
$2,914,139
Net Income
-$22,264
Net Assets
$200,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,886,371
99.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,504
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,821,506
62.5%
Assets/Debt
Total Assets $442,161
Total Liabilities $242,087
Net Assets $200,074

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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