Civic Intelligence

Kids First Years

990 • Fiscal year 2023 • EIN 88-3135175

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 16, 2024

Organization Profile www.kidsfirstyears.org

311 Cameron StreetAlexandria, VA 22314

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet

Liabilities / Assets49th percentile

Assets

$460,309

No earlier filing loaded for comparison.

Net Assets

$453,761

No earlier filing loaded for comparison.

Liabilities

$6,548

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue42nd percentile Net Margin63rd percentile

Revenue

$908,671

No earlier filing loaded for comparison.

Expenses

$801,294

No earlier filing loaded for comparison.

Net Income

$107,377

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2023

Assets$460,309

Liabilities$6,548

Net Assets$453,761

Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2023

Revenue$908,671

Expenses$801,294

Net Income$107,377

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Apr 16, 2024
Return Version: 2022v5.0
Gross Receipts: $908,671

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

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$0	$327,259	▲ $327,259
Pledges and Grants Receivable	$0	$133,050	▲ $133,050
Total Assets	$0	$460,309	▲ $460,309
Liabilities
Accounts Payable and Accrued Expenses	$0	$6,548	▲ $6,548
Total Liabilities	$0	$6,548	▲ $6,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	-	$453,761	-
Total Net Assets Fund Balance	$0	$453,761	▲ $453,761
Total Liabilities and Net Assets / Fund Balance	$0	$460,309	▲ $460,309

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Michelle Smith Howard	President and CEO	FT	$72,910	$72,910

Board Members and Trustees

Name	Title
Abbie Lieberman	Director
Barbara Paulson	Director
Carmen Sanders	Director
Dr Melanie Kay-Wyatt	Director
Dr Tammy Mann	Director
Edith Hawkins	Director
Ellen Kennedy Folts	Director
Kate Garvey	Director
Lori Morris	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $905,639
Program Service Revenue: $0
Investment Income: $3,032
Other Revenue: $0
All Other Contributions: $301,200
Change in Net Assets: $107,377

Audited Revenue Reconciliation

Revenue per Audited Statements: $908,671
Revenue Not Reported on Form 990: $48,000
Total Revenue per Audited Statements: $956,671
Total Revenue per Form 990: $908,671

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$563,482
Other Expenses	$237,812
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$366,980	$0	$0	$366,980
Other Employee Benefits	$91,051	$0	$0	$91,051
Current Officers, Directors, Trustees, and Key Employees	$72,910	$0	$0	$72,910
Payroll Taxes	$32,541	$0	$0	$32,541
Fees for Services Other	$4,750	$10,975	$0	$15,725
Office Expenses	$0	$10,223	$0	$10,223
All Other Expenses	$6,783	$0	$0	$6,783
Other Expenses	$0	$4,919	$0	$4,919
Advertising	$3,500	$0	$0	$3,500
Insurance	$0	$2,314	$0	$2,314
Total Functional Expenses	$772,863	$28,431	$0	$801,294

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$849,294
Expenses per Audited Statements	$801,294
Total Expenses per Form 990	$801,294
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 Item	Amount
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: 2024-04-16
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.”

Raw XML Appendix390 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/AccountantCompileOrReviewInd	0	false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	0
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	6548
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	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.
IRS990/AdvertisingGrp/FundraisingAmt	0	0
IRS990/AdvertisingGrp/ManagementAndGeneralAmt	0	0
IRS990/AdvertisingGrp/ProgramServicesAmt	0	3500
IRS990/AdvertisingGrp/TotalAmt	0	3500
IRS990/AllOtherContributionsAmt	0	301200
IRS990/AllOtherExpensesGrp/FundraisingAmt	0	0
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	6783
IRS990/AllOtherExpensesGrp/TotalAmt	0	6783
IRS990/AuditCommitteeInd	0	false
IRS990/BooksInCareOfDetail/PersonNm	0	Ellen Folts
IRS990/BooksInCareOfDetail/PhoneNum	0	7033542900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	311 Cameron Street
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	Alexandria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	22314
IRS990/BusinessRlnWith35CtrlEntInd	0	false
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CashNonInterestBearingGrp/BOYAmt	0	0
IRS990/CashNonInterestBearingGrp/EOYAmt	0	327259
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CollectionsOfArtInd	0	false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	72910
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	72910
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/CompensationProcessCEOInd	0	true
IRS990/CompensationProcessOtherInd	0	false
IRS990/ConflictOfInterestPolicyInd	0	false
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	905639
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	3032
IRS990/CYOtherExpensesAmt	0	237812
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	0
IRS990/CYRevenuesLessExpensesAmt	0	107377
IRS990/CYSalariesCompEmpBnftPaidAmt	0	563482
IRS990/CYTotalExpensesAmt	0	801294
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	908671
IRS990/DecisionsSubjectToApprovaInd	0	false
IRS990/DeductibleArtContributionInd	0	false
IRS990/DeductibleNonCashContriInd	0	false
IRS990/DelegationOfMgmtDutiesInd	0	false
IRS990/Desc	0	Ensure children are academically, physically, socially and emotionally ready to enter and succeed in kindergarden and beyond.
IRS990/DescribedInSection501c3Ind	0	true
IRS990/DisregardedEntityInd	0	false
IRS990/DocumentRetentionPolicyInd	0	true
IRS990/DonorAdvisedFundInd	0	false
IRS990/DonorRstrOrQuasiEndowmentsInd	0	false
IRS990/ElectionOfBoardMembersInd	0	false
IRS990/EmployeeCnt	0	5
IRS990/EmploymentTaxReturnsFiledInd	0	true
IRS990/EngagedInExcessBenefitTransInd	0	false
IRS990/ExpenseAmt	0	772863
IRS990/FamilyOrBusinessRlnInd	0	false
IRS990/FederalGrantAuditRequiredInd	0	false
IRS990/FeesForServicesOtherGrp/FundraisingAmt	0	0
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	10975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	4750
IRS990/FeesForServicesOtherGrp/TotalAmt	0	15725
IRS990/ForeignActivitiesInd	0	false
IRS990/ForeignFinancialAccountInd	0	false
IRS990/ForeignOfficeInd	0	false
IRS990/Form8282PropertyDisposedOfInd	0	false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	4.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	1.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	Ellen Kennedy Folts
IRS990/Form990PartVIISectionAGrp/PersonNm	1	Kate Garvey
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Edith Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Michelle Smith Howard
IRS990/Form990PartVIISectionAGrp/PersonNm	4	Dr Melanie Kay-Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Abbie Lieberman
IRS990/Form990PartVIISectionAGrp/PersonNm	6	Dr Tammy Mann
IRS990/Form990PartVIISectionAGrp/PersonNm	7	Lori Morris
IRS990/Form990PartVIISectionAGrp/PersonNm	8	Barbara Paulson
IRS990/Form990PartVIISectionAGrp/PersonNm	9	Carmen Sanders
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	72910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	Director
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormationYr	0	2022
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedInd	0	true
IRS990/FundraisingActivitiesInd	0	false
IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	12
IRS990/GovernmentGrantsAmt	0	604439
IRS990/GrantAmt	0	0
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	908671
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	true
IRS990/IndependentAuditFinclStmtInd	0	true
IRS990/IndependentVotingMemberCnt	0	12
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InitialReturnInd	0	X
IRS990/InsuranceGrp/FundraisingAmt	0	0
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	2314
IRS990/InsuranceGrp/ProgramServicesAmt	0	0
IRS990/InsuranceGrp/TotalAmt	0	2314
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	3032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	3032
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/InvestmentInJointVentureInd	0	false
IRS990/IRPDocumentCnt	0	15
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LegalDomicileStateCd	0	VA
IRS990/LoanOutstandingInd	0	false
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	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.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/NetAssetsOrFundBalancesBOYAmt	0	0
IRS990/NetAssetsOrFundBalancesEOYAmt	0	453761
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	453761
IRS990/NondeductibleContributionsInd	0	false
IRS990/OfficeExpensesGrp/FundraisingAmt	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	10223
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	0
IRS990/OfficeExpensesGrp/TotalAmt	0	10223
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	346384
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	91051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	91051
IRS990/OtherExpensesGrp/Desc	0	Direct program expenses
IRS990/OtherExpensesGrp/Desc	1	Professional development
IRS990/OtherExpensesGrp/Desc	2	Data stewardship
IRS990/OtherExpensesGrp/Desc	3	Grant administration
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/FundraisingAmt	2	0
IRS990/OtherExpensesGrp/FundraisingAmt	3	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	4919
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	174938
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	4485
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	14925
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	0
IRS990/OtherExpensesGrp/TotalAmt	0	174938
IRS990/OtherExpensesGrp/TotalAmt	1	4485
IRS990/OtherExpensesGrp/TotalAmt	2	14925
IRS990/OtherExpensesGrp/TotalAmt	3	4919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	366980
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	366980
IRS990/PartialLiquidationInd	0	false
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/FundraisingAmt	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	32541
IRS990/PayrollTaxesGrp/TotalAmt	0	32541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	133050
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrincipalOfficerNm	0	Ellen Folts
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYExcessBenefitTransInd	0	false
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReconcilationRevenueExpnssAmt	0	107377
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	false
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	0
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	905639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	905639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	3032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	3032
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	721985
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SubstantialContributorsTotAmt	0	183654
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	905639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	905639
IRS990ScheduleA/TotalSupportAmt	0	908671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	48000
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	48000
IRS990ScheduleD/ExpensesNotReportedAmt	0	48000
IRS990ScheduleD/ExpensesSubtotalAmt	0	801294
IRS990ScheduleD/RevenueNotReportedAmt	0	48000
IRS990ScheduleD/RevenueSubtotalAmt	0	908671
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	801294
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	908671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	956671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	849294
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Transfer of capital from fiscal agent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	The 990 is provided to the board for questions prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Board reviews competitive salaries to make determination
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	of executive director salary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Pt VI, Line 15a
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	0
IRS990/TotalAssetsEOYAmt	0	460309
IRS990/TotalAssetsGrp/BOYAmt	0	0
IRS990/TotalAssetsGrp/EOYAmt	0	460309
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	905639
IRS990/TotalEmployeeCnt	0	5
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	28431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	772863
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	801294
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	6548
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	6548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	453761
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	772863
IRS990/TotalReportableCompFromOrgAmt	0	72910
IRS990/TotalRevenueGrp/ExclusionAmt	0	3032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	908671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	26
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	460309
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/USAddress/AddressLine1Txt	0	311 Cameron Street
IRS990/USAddress/CityNm	0	Alexandria
IRS990/USAddress/StateAbbreviationCd	0	VA
IRS990/USAddress/ZIPCd	0	22314
IRS990/VotingMembersGoverningBodyCnt	0	12
IRS990/VotingMembersIndependentCnt	0	12
IRS990/WebsiteAddressTxt	0	www.kidsfirstyears.org
IRS990/WhistleblowerPolicyInd	0	true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Ellen Folts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7039271378
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Kids First Years
ReturnHeader/Filer/BusinessNameControlTxt	0	KIDS
ReturnHeader/Filer/EIN	0	883135175
ReturnHeader/Filer/PhoneNum	0	7039271378
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	311 Cameron Street
ReturnHeader/Filer/USAddress/CityNm	0	Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	22314
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	541650356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Douglas Corey & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	10201 Fairfax Blvd Suite 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Fairfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	22030
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7033542900
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Douglas S Corey CPA
ReturnHeader/ReturnTs	0	2024-04-16T08:57:43-07:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Ellen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Folts
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $460,309
Liabilities: $6,548
Net assets: $453,761
Revenue: $908,671
Expenses: $801,294
Net income: $107,377

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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