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Nonprofiteer
← ALICES KIDS INC

Form 990 for tax year 2025

Filed by ALICES KIDS INC.

Totals

Total revenue
$1,627,763
Total expenses
$1,246,124
Contributions and grants received
$1,513,780
Grants paid
$817,072
Program service revenue
$0
Investment income
$70,323
Other revenue
$43,660
Total assets, end of year
$2,652,870
Total liabilities, end of year
$2,202
Net assets or fund balances, end of year
$2,650,668
Program services expenses (Part IX)
$936,387
Management and general expenses
$188,224
Fundraising expenses
$121,513
Program service expenses (Part III)
$936,387

Program services were 75.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,513,780

  • 3 · Investment income

    total $70,323 · unrelated business $0 · excluded $70,323

  • 11a · Other revenue: Restitution

    total $42,000 · related or exempt $42,000 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Other income

    total $1,660 · related or exempt $1,660 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $43,660

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $817,072 · program services $817,072

  • 5 · Compensation of officers, directors and key employees

    total $185,689 · program services $69,010 · management and general $78,557 · fundraising $38,122

  • 7 · Other salaries and wages

    total $6,015 · program services $0 · management and general $0 · fundraising $6,015

  • 10 · Payroll taxes

    total $14,493 · program services $0 · management and general $14,373 · fundraising $120

  • 11c · Fees: accounting

    total $74,968 · program services $43,105 · management and general $31,863 · fundraising $0

  • 11g · Fees: other

    total $91,250 · program services $7,200 · management and general $32,390 · fundraising $51,660

  • 12 · Advertising and promotion

    total $7,079 · program services $0 · management and general $6,129 · fundraising $950

  • 13 · Office expenses

    total $2,337 · program services $0 · management and general $2,312 · fundraising $25

  • 14 · Information technology

    total $10,702 · program services $0 · management and general $5,688 · fundraising $5,014

  • 17 · Travel

    total $10,362 · program services $0 · management and general $10,030 · fundraising $332

  • 23 · Insurance

    total $623 · program services $0 · management and general $623 · fundraising $0

  • 24a · Other expenses: Printing and design

    total $6,000 · program services $0 · management and general $0 · fundraising $6,000

  • 24b · Other expenses: Telephone and internet

    total $2,160 · program services $0 · management and general $2,160 · fundraising $0

  • 24c · Other expenses: Books and subscriptions

    total $1,601 · program services $0 · management and general $1,601 · fundraising $0

  • 24d · Other expenses: Bank charges

    total $12,837 · program services $0 · management and general $82 · fundraising $12,755

  • 24e · All other expenses

    total $2,936 · program services $0 · management and general $2,416 · fundraising $520

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $533,016 · end of year $384,943

  • 2 · Savings and temporary cash investments

    beginning of year $1,760,376 · end of year $2,250,000

  • 15 · Other assets

    beginning of year $15,665 · end of year $17,927

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,028 · end of year $2,202

  • 27 · Net assets without donor restrictions

    beginning of year $1,929,029 · end of year $2,650,668

  • 28 · Net assets with donor restrictions

    beginning of year $340,000

Mission and programs · 2025

Mission

To enhance the self-esteem of children in need by providing them targeted financial assistance.

  • Alices Kids anonymously pays for items such as a field trip, prom ticket, new shirt, soccer cleats, eyeglasses, via a check or gift card to the requestor. In 2025, Alices Kids served 14,232 children by responding to requsts from a national network of teachers and social workers across the country. Alices Kids strives to lift childrens self esteem by paying for items or services that others may take for granted.

    Expenses $936,387

As filed on the 2025 return.

Listed in Part VII

  • Laura Peters

    President

    Total calculated
    $0
    Hours/week
    12

  • Kay Casstevens

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Candice Fondren

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • John Knemeyer

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Patrick Fitzsimmons

    Director

    Total calculated
    $22,550
    From this org
    $22,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Maria Lewan

    Director

    Total calculated
    $0
    Hours/week
    5

  • Katrina Ortega

    Director

    Total calculated
    $0
    Hours/week
    3

  • Ronald Fitzsimmons

    Executive Director

    Total calculated
    $130,096
    From this org
    $130,096
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Laura Basse

    Deputy Director

    Total calculated
    $51,480
    From this org
    $51,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • Pasadena High School

    $36,660

    Prom tickets

  • John Muir High School

    $32,000

    Prom tickets

  • Blair High School

    $23,000

    Prom tickets

  • Aveson Schools

    $6,300

    Prom tickets

Provenance

Return type
form_990
Tax year
2025
Filed
7 April 2026
IRS schema version
2025v4.1
Source object
202630979349301508

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