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Nonprofiteer
← ALICES KIDS INC

Form 990 for tax year 2024

Filed by ALICES KIDS INC.

Totals

Total revenue
$1,188,591
Total expenses
$1,077,542
Contributions and grants received
$1,088,720
Grants paid
$696,720
Program service revenue
$0
Investment income
$89,462
Other revenue
$10,409
Total assets, end of year
$2,309,057
Total liabilities, end of year
$40,028
Net assets or fund balances, end of year
$2,269,029
Program services expenses (Part IX)
$754,565
Management and general expenses
$230,952
Fundraising expenses
$92,025
Program service expenses (Part III)
$754,565

Program services were 70.0% 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

    $1,088,720

  • 3 · Investment income

    total $89,462 · unrelated business $0 · excluded $89,462

  • 11a · Other revenue: Credit Card Rewards

    total $10,409 · related or exempt $0 · unrelated business $0 · excluded $10,409

  • 11e · Other revenue, total

    $10,409

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $696,720 · program services $696,720

  • 5 · Compensation of officers, directors and key employees

    total $160,160 · program services $40,040 · management and general $80,080 · fundraising $40,040

  • 9 · Other employee benefits

    total $8,175 · program services $2,044 · management and general $4,087 · fundraising $2,044

  • 10 · Payroll taxes

    total $12,765 · program services $3,191 · management and general $6,383 · fundraising $3,191

  • 11c · Fees: accounting

    total $73,040 · program services $0 · management and general $73,040 · fundraising $0

  • 12 · Advertising and promotion

    total $11,806 · program services $0 · management and general $10,634 · fundraising $1,172

  • 13 · Office expenses

    total $2,559 · program services $0 · management and general $2,465 · fundraising $94

  • 14 · Information technology

    total $5,975 · program services $0 · management and general $5,975 · fundraising $0

  • 17 · Travel

    total $6,438 · program services $0 · management and general $6,438 · fundraising $0

  • 23 · Insurance

    total $677 · program services $0 · management and general $677 · fundraising $0

  • 24a · Other expenses: Bank and Merchant Fees

    total $13,225 · program services $0 · management and general $27 · fundraising $13,198

  • 24b · Other expenses: Consultants Fees

    total $55,595 · program services $12,570 · management and general $20,285 · fundraising $22,740

  • 24c · Other expenses: Book and Subscription

    total $1,866 · program services $0 · management and general $1,866 · fundraising $0

  • 24d · Other expenses: Business registration fees

    total $350 · program services $0 · management and general $350 · fundraising $0

  • 24e · All other expenses

    total $28,191 · program services $0 · management and general $18,645 · fundraising $9,546

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $630,634 · end of year $533,016

  • 2 · Savings and temporary cash investments

    beginning of year $1,500,000 · end of year $1,760,376

  • 4 · Accounts receivable

    beginning of year $29,457 · end of year $15,665

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,760 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,871 · end of year $40,028

  • 27 · Net assets without donor restrictions

    beginning of year $1,817,980 · end of year $1,929,029

  • 28 · Net assets with donor restrictions

    beginning of year $340,000 · end of year $340,000

Mission and programs · 2024

Mission

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

  • Millions of children living in poverty suffer not just physically, but emotionally. For example, when a child has to wear the same shirt to school several days in a row, or when he cannot pay the fee to join his classmates on the field trip, or when she cannot participate in graduation ceremonies for lack of funds to pay for senior dues, its embarrassing and heartbreaking for that child and furthermore, can result in a breakdown of confidence and self-esteem. Responding to requests from a national network of teachers and social workers from across the country, Alices Kids anonymously pays for such items in the belief that a little help can go a long way. The payment can be in the form of a check (as in the case of paying for a field trip or senior prom ticket) or a gift card (e.g., to pay for a new shirt, soccer cleats or eyeglasses.)

    Expenses $754,565 · Grants $696,720 · Revenue $1,088,720

As filed on the 2024 return.

Listed in Part VII

  • Ronald Fitzsimmons

    Executive Director

    Total calculated
    $121,535
    From this org
    $113,360
    From related orgs
    $0
    Other
    $8,175
    Hours/week
    50

  • Laura Basse

    Deputy Director

    Total calculated
    $46,800
    From this org
    $46,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Patrick Fitzsimmons

    Board Member

    Total calculated
    $19,095
    From this org
    $19,095
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • John Knemeyer

    Secretary

    Total calculated
    $8,970
    From this org
    $8,970
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Maria Lewan

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Katrina Cabrera Ortega

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Kay Casstevens

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Laura Fitzsimmons Peters

    President

    Total calculated
    $0
    Hours/week
    12

  • Candice Fondren

    Treasurer

    Total calculated
    $0
    Hours/week
    3

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

  • Mt Vernon High School

    $20,000

    Scholarships

  • West Islip High School

    $7,167

    Scholarships

Provenance

Return type
form_990
Tax year
2024
Filed
8 April 2025
IRS schema version
2024v5.1
Source object
202511139349300236

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