Kids First Inc

Lincoln, NE
Tax-exempt since May 1998
EIN: 91-1824594

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Revenue

$633k (2023)

Expenses

$695k (2023)

Total Assets

$160k (2023)

Total Liabilities

$16.1k (2023)

Source: Form 990 tax filings from 2011 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 Dec.
2023

Revenue

$632,662

Expenses

$695,049

Net Income

-$62,387

Net Assets

$144,143

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,497	0.2%
Program Services	$627,653	99.2%
Investment Income	$3,512	0.6%
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	$83,240	12.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$443,801	63.9%

Assets/Debt
Total Assets	$160,207
Total Liabilities	$16,064
Net Assets	$144,143

Compensation

Key Employees and Officers	Compensation	Related	Other
Silvia Castillo (Director)	$45,000	$0	$0
Julie Timme (Treasurer)	$12,582	$0	$0
Mike Bingeman (President)	$0	$0	$0
Elizabeth Nelson (Vice President)	$0	$0	$0
Beth Staswick (Secretary)	$0	$0	$0
Bob Reier (Director)	$0	$0	$0

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990

Filed on May 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$604,828

Expenses

$696,014

Net Income

-$91,186

Net Assets

$206,530

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$603,578	99.8%
Investment Income	$1,250	0.2%
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	$69,957	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$432,999	62.2%

Assets/Debt
Total Assets	$217,698
Total Liabilities	$11,168
Net Assets	$206,530

Compensation

Key Employees and Officers	Compensation	Related	Other
Silvia Castillo (Director)	$17,567	$0	$0
Julie Timme (Treasurer)	$12,582	$0	$0
Mike Bingeman (President)	$0	$0	$0
Elizabeth Nelson (Vice President)	$0	$0	$0
Beth Staswick (Secretary)	$0	$0	$0
Bob Reier (Director)	$0	$0	$0

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990

Filed on May 3, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2021

Revenue

$659,004

Expenses

$622,871

Net Income

$36,133

Net Assets

$297,716

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$658,719	100.0%
Investment Income	$285	0.0%
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	$64,356	10.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$388,186	62.3%

Assets/Debt
Total Assets	$317,526
Total Liabilities	$19,810
Net Assets	$297,716

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Sara Voss (Ceo)	$59,970	$0	$0
Julie Timme (Treasurer)	$13,247	$0	$0
Lisa Taylor (Ceo)	$3,353	$0	$0
Mike Bingeman (President)	$0	$0	$0
Elizabeth Nelson (Vice President)	$0	$0	$0
Beth Staswick (Secretary)	$0	$0	$0
Bob Reier (Director)	$0	$0	$0

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990

Filed on May 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$693,574

Expenses

$589,394

Net Income

$104,180

Net Assets

$261,583

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$90,310	13.0%
Program Services	$603,232	87.0%
Investment Income	$32	0.0%
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	$59,067	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$367,365	62.3%

Assets/Debt
Total Assets	$303,510
Total Liabilities	$41,927
Net Assets	$261,583

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Sara Voss (Ceo)	$52,079	$0	$0
Julie Timme (Treasurer)	$10,864	$0	$0
Tim Norris (President)	$0	$0	$0
Elizabeth Nelson (Vice President)	$0	$0	$0
Julie Anderson (Secretary)	$0	$0	$0
Ben Moore (Director)	$0	$0	$0

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990

Filed on April 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$635,871

Expenses

$591,818

Net Income

$44,053

Net Assets

$157,404

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,185	0.7%
Program Services	$631,658	99.3%
Investment Income	$28	0.0%
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	$57,384	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$366,130	61.9%

Assets/Debt
Total Assets	$193,031
Total Liabilities	$35,627
Net Assets	$157,404

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$570,063

Expenses

$561,450

Net Income

$8,613

Net Assets

$113,351

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$570,039	100.0%
Investment Income	$24	0.0%
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	$0

Assets/Debt
Total Assets	$130,950
Total Liabilities	$17,599
Net Assets	$113,351

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$568,081

Expenses

$571,756

Net Income

-$3,675

Net Assets

$104,738

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$568,057	100.0%
Investment Income	$24	0.0%
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	$54,156	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$358,992	62.8%

Assets/Debt
Total Assets	$131,056
Total Liabilities	$26,318
Net Assets	$104,738

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Revenue

$561,846

Expenses

$619,611

Net Income

-$57,765

Net Assets

$108,413

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$561,812	100.0%
Investment Income	$34	0.0%
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	$53,052	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$374,771	60.5%

Assets/Debt
Total Assets	$138,668
Total Liabilities	$30,255
Net Assets	$108,413

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$536,814

Expenses

$509,920

Net Income

$26,894

Net Assets

$166,176

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$536,779	100.0%
Investment Income	$35	0.0%
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	$49,688	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$311,061	61.0%

Assets/Debt
Total Assets	$182,025
Total Liabilities	$15,849
Net Assets	$166,176

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$521,635

Expenses

$471,454

Net Income

$50,181

Net Assets

$139,283

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$521,506	100.0%
Investment Income	$27	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$101	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,160	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$292,682	62.1%

Assets/Debt
Total Assets	$163,437
Total Liabilities	$24,154
Net Assets	$139,283

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$479,686

Expenses

$448,941

Net Income

$30,745

Net Assets

$89,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$478,430	99.7%
Investment Income	$23	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,232	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,761	10.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$277,673	61.9%

Assets/Debt
Total Assets	$108,329
Total Liabilities	$19,227
Net Assets	$89,102

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$449,427

Expenses

$506,446

Net Income

-$57,019

Net Assets

$58,357

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$449,331	100.0%
Investment Income	$54	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$41	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,816	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$281,702	55.6%

Assets/Debt
Total Assets	$71,986
Total Liabilities	$13,629
Net Assets	$58,357

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$476,416

Expenses

$484,371

Net Income

-$7,955

Net Assets

$115,376

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$476,269	100.0%
Investment Income	$135	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$10	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,505	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$279,433	57.7%

Assets/Debt
Total Assets	$136,000
Total Liabilities	$20,624
Net Assets	$115,376

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

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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

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Updated December 20, 2024

Kids First Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $633k (2023)

Expenses $695k (2023)

Total Assets $160k (2023)

Total Liabilities $16.1k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Revenue

$633k (2023)

Expenses

$695k (2023)

Total Assets

$160k (2023)

Total Liabilities

$16.1k (2023)

Fiscal Year Ending Dec.
2023

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2022

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2021

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Fiscal Year Ending Dec.
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