Alices Kids Inc
- Assets
- $2.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 2
- Location
- Alexandria, VA
- Founding
- 08/2011
- Data as of
- 12/2023
- EIN
- 45-2390871
Organization Overview
Alices Kids Inc is located in Alexandria, VA. The organization was established in 2011. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Alices Kids Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alices Kids Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Alices Kids Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE SELF-ESTEEM OF CHILDREN IN NEED BY PROVIDING THEM TARGETED FINANCIAL ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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, IT'S 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, ALICE'S 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.)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Fitzsimmons VP And Executive Director | OfficerTrustee | 50 | $99,848 |
Patrick Fitzsimmons Board Member | Trustee | 10 | $19,175 |
John Knemeyer Board Member | Trustee | 10 | $6,750 |
Maria Lewan Board Member | Trustee | 30 | $0 |
Leslie Hawes Board Member | Trustee | 5 | $0 |
Kay Casstevens Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,493,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,496,167 |
| Total Program Service Revenue | $0 |
| Investment income | $38,093 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$39,205 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,502,370 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $845,726 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,298 |
| Compensation of current officers, directors, key employees. | $67,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,400 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,727 |
| Payroll taxes | $10,715 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $67,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,152 |
| Office expenses | $2,992 |
| Information technology | $5,623 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,463 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $83 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,349 |
| All other expenses | $31,846 |
| Total functional expenses | $1,186,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $630,634 |
| Savings and temporary cash investments | $1,500,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,457 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,760 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,163,851 |
| Accounts payable and accrued expenses | $5,871 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,871 |
| Net assets without donor restrictions | $1,817,980 |
| Net assets with donor restrictions | $340,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,163,851 |