Civic Intelligence

Kids First Years

EIN 88-3135175 • 501(c)3 • Alexandria, VA

Profile

Give every child a great start in life, so they can be healthy, do well in school, and have strong relationships with their family and friends.

311 Cameron StreetAlexandria, VA 22314

www.kidsfirstyears.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$161,425

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$402,350

Down $57,959 (-13%) from 2023

Liabilities

Down

$4,693

Down $1,855 (-28%) from 2023

Net Assets

Down

$397,657

Down $56,104 (-12%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin24th percentile

Revenue

Down

$600,607

Down $308,064 (-34%) from 2023

Expenses

Down

$656,711

Down $144,583 (-18%) from 2023

Net Income

Down

-$56,104

Down $163,481 (-152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $460,309Liabilities 2023: $6,548Net Assets 2023: $453,7612023Assets 2024: $402,350Liabilities 2024: $4,693Net Assets 2024: $397,6572024

Highlighted filing

2024

Assets$402,350
Liabilities$4,693
Net Assets$397,657
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2023: $908,671Expenses 2023: $801,294Net Income 2023: $107,3772023Revenue 2024: $600,607Expenses 2024: $656,711Net Income 2024: -$56,1042024

Highlighted filing

2024

Revenue$600,607
Expenses$656,711
Net Income-$56,104
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,350
Liabilities
$4,693
Net assets
$397,657
Revenue
$600,607
Expenses
$656,711
Net income
-$56,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.05$3.98$6.01$6.57$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.07$4.54$9.09$8.01$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$600,607
Mission and Program Overview

Mission

Give every child a great start in life, so they can be healthy, do well in school, and have strong relationships with their family and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,259$337,875▲ $10,616
Pledges and Grants Receivable$133,050$54,798▼ $78,252
Prepaid Expenses and Deferred Charges-$2,333-
Total Assets$460,309$402,350▼ $57,959
Other Assets Total-$7,344-
Liabilities
Accounts Payable and Accrued Expenses$6,548$4,693▼ $1,855
Total Liabilities$6,548$4,693▼ $1,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,761$397,657▼ $56,104
Total Net Assets Fund Balance$453,761$397,657▼ $56,104
Total Liabilities and Net Assets / Fund Balance$460,309$402,350▼ $57,959
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Smith Howard--$161,425$7,372$168,797
Michelle Smith HowardPresidentFT$161,425-$161,425

Board Members and Trustees

NameTitle
Ellen Kennedy FoltsChair and Treasurer
Dr Tammy MannVice Chair
Barbara PaulsonDirector
Carmen SandersDirector
Dr Melanie Kay-WyattDirector
Edith HawkinsDirector
Kate GarveyDirector
Lori MorrisDirector
Abbie LiebermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$596,987
Program Service Revenue
$0
Investment Income
$3,620
Other Revenue
$0
All Other Contributions
$270,049
Change in Net Assets
$-56,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,607
Revenue Not Reported on Form 990
$48,000
Total Revenue per Audited Statements
$648,607
Total Revenue per Form 990
$600,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,455
Other Expenses$108,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,399$0$0$272,399
Current Officers, Directors, Trustees, and Key Employees$161,425$0$0$161,425
Other Employee Benefits$77,274$0$0$77,274
Payroll Taxes$31,711$0$0$31,711
Office Expenses$0$13,347$0$13,347
Travel$5,832$0$0$5,832
Pension Plan Contributions$5,646$0$0$5,646
Fees for Services Other$5,330$0$0$5,330
Information Technology$5,125$0$0$5,125
All Other Expenses$3,400$0$0$3,400
Advertising$2,517$0$0$2,517
Insurance$0$2,400$0$2,400
Other Expenses$1,688$0$0$1,688
Total Functional Expenses$637,522$19,189$0$656,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$704,711
Expenses per Audited Statements$656,711
Total Expenses per Form 990$656,711
Expenses Not Reported on Form 990$48,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kids First Years
EIN
88-3135175
Phone
7039271378
Address
311 Cameron Street, Alexandria, VA 22314

Signing Officer

Name
Ellen Folts
Title
Director
Phone
7039271378
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Folts
Formed
2022
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
26

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt XI

“Transfer of capital from fiscal agent”

Pt VI, Line 11B

“The 990 is provided to the board for questions prior to”

Pt VI, Line 11B

“filing.”

Pt VI, Line 15A

“Board reviews competitive salaries to make determination”

Pt VI, Line 15A

“of executive director salary.”

Financial Statement Notes

Other

“Kids First Years follows the guidance of Accounting”

Other

“Standards Codification (ASC) 740, Accounting for Income”

Other

“Taxes, related to uncertainties in income taxes, which”

Other

“prescribes a threshold of more likely than not for”

Other

“recognition and derecognition of tax positions taken or”

Other

“expected to be taken in a tax return. There are no”

Other

“such uncertain tax positions for KFY for the year”

Other

“ended June 30, 2024.”

Other

“KFYs tax returns are subject to possible examination”

Other

“by taxing authorities. For federal income tax purposes,”

Other

“the tax returns essentially remain open for possible”

Other

“examination for a period of three years after the”

Other

“respective filing deadlines of those returns.”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04693
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Give every child a great start in life, so they can be healthy, do well in school, and have strong relationships with their family and friends.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02517
IRS990/AdvertisingGrp/TotalAmt02517
IRS990/AllOtherContributionsAmt0270049
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03400
IRS990/AllOtherExpensesGrp/TotalAmt03400
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Ellen Folts
IRS990/BooksInCareOfDetail/PhoneNum07033542900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 Cameron Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0327259
IRS990/CashNonInterestBearingGrp/EOYAmt0337875
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0161425
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161425
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0596987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03620
IRS990/CYOtherExpensesAmt0108256
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-56104
IRS990/CYSalariesCompEmpBnftPaidAmt0548455
IRS990/CYTotalExpensesAmt0656711
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600607
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Ensure children are academically, physically, socially and emotionally ready to enter and succeed in kindergarden and beyond.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0637522
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05330
IRS990/FeesForServicesOtherGrp/TotalAmt05330
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Ellen Kennedy Folts
IRS990/Form990PartVIISectionAGrp/PersonNm1Kate Garvey
IRS990/Form990PartVIISectionAGrp/PersonNm2Edith Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Smith Howard
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Melanie Kay-Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm5Abbie Lieberman
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Tammy Mann
IRS990/Form990PartVIISectionAGrp/PersonNm7Lori Morris
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Paulson
IRS990/Form990PartVIISectionAGrp/PersonNm9Carmen Sanders
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3161425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0326938
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0600607
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt05125
IRS990/InformationTechnologyGrp/TotalAmt05125
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02400
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02400
IRS990/InvestmentIncomeGrp/ExclusionAmt03620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03620
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Give every child a great start in life, so they can be healthy, do well in school, and have strong relationships with their family and friends.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0453761
IRS990/NetAssetsOrFundBalancesEOYAmt0397657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0453761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0397657
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013347
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt013347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07344
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077274
IRS990/OtherExpensesGrp/Desc0Direct program expenses
IRS990/OtherExpensesGrp/Desc1Grant administration
IRS990/OtherExpensesGrp/Desc2Annual report
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt062700
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22475
IRS990/OtherExpensesGrp/ProgramServicesAmt31688
IRS990/OtherExpensesGrp/TotalAmt062700
IRS990/OtherExpensesGrp/TotalAmt13442
IRS990/OtherExpensesGrp/TotalAmt22475
IRS990/OtherExpensesGrp/TotalAmt31688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272399
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031711
IRS990/PayrollTaxesGrp/TotalAmt031711
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05646
IRS990/PensionPlanContributionsGrp/TotalAmt05646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02333
IRS990/PrincipalOfficerNm0Ellen Folts
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0905639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03032
IRS990/PYOtherExpensesAmt0237812
IRS990/PYRevenuesLessExpensesAmt0107377
IRS990/PYSalariesCompEmpBnftPaidAmt0563482
IRS990/PYTotalExpensesAmt0801294
IRS990/PYTotalRevenueAmt0908671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56104
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0905639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01540682
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06652
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01187975
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0352707
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0905639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01540682
IRS990ScheduleA/TotalSupportAmt01547334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048000
IRS990ScheduleD/DonatedServicesUseFcltsAmt048000
IRS990ScheduleD/ExpensesNotReportedAmt048000
IRS990ScheduleD/ExpensesSubtotalAmt0656711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt048000
IRS990ScheduleD/RevenueSubtotalAmt0600607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Kids First Years follows the guidance of Accounting
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Standards Codification (ASC) 740, Accounting for Income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Taxes, related to uncertainties in income taxes, which
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3prescribes a threshold of more likely than not for
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4recognition and derecognition of tax positions taken or
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5expected to be taken in a tax return. There are no
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6such uncertain tax positions for KFY for the year
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7ended June 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8KFYs tax returns are subject to possible examination
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9by taxing authorities. For federal income tax purposes,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10the tax returns essentially remain open for possible
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11examination for a period of three years after the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12respective filing deadlines of those returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12Other
IRS990ScheduleD/TotalExpensesPerForm990Amt0656711
IRS990ScheduleD/TotalRevenuePerForm990Amt0600607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0648607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704711
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michelle Smith Howard
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transfer of capital from fiscal agent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is provided to the board for questions prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews competitive salaries to make determination
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4of executive director salary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460309
IRS990/TotalAssetsEOYAmt0402350
IRS990/TotalAssetsGrp/BOYAmt0460309
IRS990/TotalAssetsGrp/EOYAmt0402350
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0596987
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656711

Document Assets

No mirrored PDF or thumbnail assets are attached yet.