Totals
- Total revenue
- $168,907
- Total expenses
- $148,986
- Contributions and grants received
- $155,598
- Grants paid
- $81,025
- Program service revenue
- $1,139
- Investment income
- $84
- Other revenue
- $12,086
- Total assets, end of year
- $44,953
- Total liabilities, end of year
- $541
- Net assets or fund balances, end of year
- $44,412
- Program services expenses (Part IX)
- $110,091
- Management and general expenses
- $33,082
- Fundraising expenses
- $5,813
- Program service expenses (Part III)
- $110,091
Program services were 73.9% 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.
-
1c · Fundraising events
$22,170
-
1f · All other contributions, gifts and grants
$133,428
-
1g · Noncash contributions included above
$14,472
-
2a · Program service revenue: SPECIAL EVENTS
total $1,139 · related or exempt $1,139
-
3 · Investment income
total $84 · excluded $84
-
8a · Fundraising events: gross income
$28,732
-
8a · Fundraising events: contributions included on line 1c
$22,170
-
8b · Fundraising events: direct expenses
$16,646
-
8c · Net income from fundraising events
total $12,086 · excluded $12,086
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $81,025 · program services $81,025
-
5 · Compensation of officers, directors and key employees
total $54,000 · program services $27,000 · management and general $21,600 · fundraising $5,400
-
10 · Payroll taxes
total $4,131 · program services $2,066 · management and general $1,652 · fundraising $413
-
11b · Fees: legal
total $125 · management and general $125
-
11g · Fees: other
total $750 · management and general $750
-
12 · Advertising and promotion
total $759 · management and general $759
-
13 · Office expenses
total $1,988 · management and general $1,988
-
20 · Interest
total $457 · management and general $457
-
23 · Insurance
total $650 · management and general $650
-
24a · Other expenses: PAYROLL FEES
total $3,552 · management and general $3,552
-
24b · Other expenses: BANK, PAYPAL AND CREDIT
total $453 · management and general $453
-
24c · Other expenses: PRINTING/COPYING
total $326 · management and general $326
-
24d · Other expenses: RENTAL FEES
total $320 · management and general $320
-
24e · All other expenses
total $450 · management and general $450
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $39,196 · end of year $40,444
-
9 · Prepaid expenses and deferred charges
beginning of year $3,500 · end of year $3,509
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
25 · Other liabilities
beginning of year $20,237 · end of year $541
-
27 · Net assets without donor restrictions
beginning of year $22,207 · end of year $43,160
-
28 · Net assets with donor restrictions
beginning of year $1,252 · end of year $1,252
Mission and programs · 2022
Mission
KIDS R FIRST IS AN ALL VOLUNTEER ORGANIZATION DEDICATED TO EDUCATION WHICH PROVIDES SCHOOL SUPPLIES FOR NEEDY STUDENTS (GRADES K-12).
Activities or mission (Part I)
KIDS R FIRST IS AN ALL VOLUNTEER ORGANIZATION DEDICATED TO EDUCATION WHICH PROVIDES SCHOOL SUPPLIES FOR UNDERPRIVILEDGED STUDENTS (GRADES K-12).
-
SCHOOL SUPPLY DISTRIBUTION:KIDS R FIRST PROVIDES CUSTOM ORDERS AND PURCHASES NEW SCHOOL SUPPLIES FOR STUDENTS WHOSE FAMILIES QUALIFY FOR FREE AND REDUCED PRICED MEALS IN THE FAIRFAX AND LOUDOUN COUNTY PUBLIC SCHOOLS IN NORTHERN VIRGINIA. SUPPLIES WERE DONATED TO 20,588 STUDENTS IN 2022.
Expenses $110,091 · Grants $81,025 · Revenue $1,139
As filed on the 2022 return.
Listed in Part VII
-
Christine BradleyCHRISTINE BRADLEY
CEO, BOARD CHAIR
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan UngererSUSAN UNGERER
PRESIDENT/FOUNDER
- Total calculated
- $0
- Hours/week
- 40
-
Mary Kitty BernardMARY KITTY BERNARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott BooherSCOTT BOOHER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Simran RatraSIMRAN RATRA
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Abdullah AlbalooshiABDULLAH ALBALOOSHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer ChristiansonJENNIFER CHRISTIANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Walid KarimWALID KARIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Toby MarquezTOBY MARQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kurt RoseKURT ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311889349300511
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