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Kids First Foundation

Broad Horizons

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: Religion Related, Spiritual Development N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.09M (2023)

Expenses
$967k (2023)

Total Assets
$361k (2023)

Total Liabilities
$472k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,091,719
Expenses
$966,762
Net Income
$124,957
Net Assets
-$110,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,091,719
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,000
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $447,864
46.3%
Assets/Debt
Total Assets $360,737
Total Liabilities $471,650
Net Assets -$110,913
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Delia Martin (Executive Di) $65,000 $0 $0
Lina Dancur (Director) $0 $0 $0
Vivian El Shahawi (Director) $0 $0 $0
Ihab Shawhawi (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$867,446
Expenses
$681,056
Net Income
$186,390
Net Assets
-$235,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $867,446
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $399,985
58.7%
Assets/Debt
Total Assets $360,674
Total Liabilities $596,544
Net Assets -$235,870
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lina Dancur (Executive Di) $0 $0 $0
Deliaha Martin (Director) $0 $0 $0
Vivian El Shahawi (Director) $0 $0 $0
Ihab Shawhawi (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,045,576
Expenses
$608,939
Net Income
$436,637
Net Assets
-$422,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,045,576
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $550,242
90.4%
Assets/Debt
Total Assets $252,081
Total Liabilities $674,341
Net Assets -$422,260
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alejandro Arcila (Board Member) $0 $0 $0
Lina Dancur (Executive Di) $0 $0 $0
Robert Hahn (Board Member) $0 $0 $0
Vivian El Shahawi (Director) $0 $0 $0
Ihab Shawhawi (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$848,596
Expenses
$1,155,724
Net Income
-$307,128
Net Assets
-$858,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $848,596
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $531,685
46.0%
Assets/Debt
Total Assets $139,300
Total Liabilities $998,197
Net Assets -$858,897
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alejandro Arcila (Board Member) $0 $0 $0
Robert Hahn (Board Member) $0 $0 $0
Dr E Kent Mcintyre (Executive Di) $0 $0 $0
Vivian El Shahawi (Director) $0 $0 $0
Ihab Shawhawi (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,034,491
Expenses
$1,074,970
Net Income
-$40,479
Net Assets
-$551,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,034,491
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $491,258
45.7%
Assets/Debt
Total Assets $161,666
Total Liabilities $713,435
Net Assets -$551,769
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vivian El Shahawi (Director) $0 $0 $0
Ihab Shawhawi (Director) $0 $0 $0
Dr E Kent Mcintyre (Executive Di) $0 $0 $0
Alejandro Arcila (Board Member) $0 $0 $0
Robert Hahn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,095,453
Expenses
$1,059,214
Net Income
$36,239
Net Assets
-$500,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,095,453
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $468,815
44.3%
Assets/Debt
Total Assets $154,787
Total Liabilities $654,799
Net Assets -$500,012
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vivian El Shahawi (Director) $0 $0 $0
Ihab Shawhawi (Director) $0 $0 $0
Dr E Kent Mcintyre (Executive Di) $0 $0 $0
Alejandro Arcila (Board Member) $0 $0 $0
Robert Hahn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,133,608
Expenses
$1,126,981
Net Income
$6,627
Net Assets
-$536,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,133,608
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $531,049
47.1%
Assets/Debt
Total Assets $215,352
Total Liabilities $751,603
Net Assets -$536,251
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vivian El Shahawi (Director) $0 $0 $0
Ihab Shawhawi (Director) $0 $0 $0
Dr E Kent Mcintyre (Executive Di) $0 $0 $0
Alejandro Arcila (Board Member) $0 $0 $0
Robert Hahn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$862,658
Expenses
$939,668
Net Income
-$77,010
Net Assets
-$777,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $862,658
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $519,752
55.3%
Assets/Debt
Total Assets $143,098
Total Liabilities $920,896
Net Assets -$777,798
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vivian El Shahawi (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$972,584
Expenses
$1,067,362
Net Income
-$94,778
Net Assets
-$700,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,000
2.2%
Program Services $951,584
97.8%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $489,717
45.9%
Assets/Debt
Total Assets $149,075
Total Liabilities $849,863
Net Assets -$700,788
Compensation
Key Employees and Officers Compensation Related Other
Vivian El Shahawi (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$798,870
Expenses
$1,047,987
Net Income
-$249,117
Net Assets
-$606,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,319
5.0%
Program Services $758,551
95.0%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $474,050
45.2%
Assets/Debt
Total Assets $114,660
Total Liabilities $720,670
Net Assets -$606,010
Compensation
Key Employees and Officers Compensation Related Other
Vivian El Shahawi (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$689,113
Expenses
$1,005,682
Net Income
-$316,569
Net Assets
-$356,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $689,113
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $570,292
56.7%
Assets/Debt
Total Assets $95,907
Total Liabilities $452,800
Net Assets -$356,893

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,236,481
Expenses
$1,366,229
Net Income
-$129,748
Net Assets
-$659,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,236,481
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $804,074
58.9%
Assets/Debt
Total Assets $368,176
Total Liabilities $1,027,945
Net Assets -$659,769

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$603,933
Expenses
$885,444
Net Income
-$281,511
Net Assets
-$546,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $603,933
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,000
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $432,675
48.9%
Assets/Debt
Total Assets $126,461
Total Liabilities $673,429
Net Assets -$546,968

Document Links

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,696,053
Expenses
$4,435,922
Net Income
$260,131
Net Assets
$22,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,696,053
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $374,626
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,447,098
55.2%
Assets/Debt
Total Assets $440,362
Total Liabilities $417,934
Net Assets $22,428

Document Links

Fiscal Year Ending June
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 June
2008

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 June
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 June
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 June
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

Fiscal Year Ending June
2003

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 June
2002

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 June
2001

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 »

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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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