ALICES KIDS INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ALICES KIDS INC (EIN 45-2390871)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-07
- IRS object ID
- 202630979349301508
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-07T11:59:41-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541650356 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Douglas Corey & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10201 Fairfax Blvd Suite 480 | AddressLine1Txt |
| City | Fairfax | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452390871 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alices Kids Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALIC | BusinessNameControlTxt |
| Phone | 7038871586 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3212 Wessynton Way | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Peters | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7038871586 | PhoneNum |
| Signature | 2026-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas S Corey CPA | PreparerPersonNm |
| PTIN | P00635040 | PTIN |
| Phone | 7033542900 | PhoneNum |
| Preparation | 2026-04-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Laura Peters | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3212 Wessynton Way | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,627,763 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.aliceskids.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | To enhance the self-esteem of children in need by providing them targeted financial assistance. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,088,720 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,513,780 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,462 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,323 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,409 | PYOtherRevenueAmt |
| CY Other Revenue | $43,660 | CYOtherRevenueAmt |
| PY Total Revenue | $1,188,591 | PYTotalRevenueAmt |
| CY Total Revenue | $1,627,763 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $696,720 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $817,072 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $181,100 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $206,197 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $121,513 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $199,722 | PYOtherExpensesAmt |
| CY Other Expenses | $222,855 | CYOtherExpensesAmt |
| PY Total Expenses | $1,077,542 | PYTotalExpensesAmt |
| CY Total Expenses | $1,246,124 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $111,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $381,639 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,309,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,652,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,202 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,269,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,650,668 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To enhance the self-esteem of children in need by providing them targeted financial assistance. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $936,387 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Alices Kids anonymously pays for items such as a field trip, prom ticket, new shirt, soccer cleats, eyeglasses, via a check or gift card to the requestor. In 2025, Alices Kids served 14,232 children by responding to requsts from a national network of teachers and social workers across the country. Alices Kids strives to lift childrens self esteem by paying for items or services that others may take for granted. | Desc |
| Total Program Service Expenses | $936,387 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ronald Fitzsimmons | PersonNm |
| Phone | 7038871586 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3212 Wessynton Way | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Laura Peters | |||||||
| President | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kay Casstevens | |||||||
| Vice President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Candice Fondren | |||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Knemeyer | |||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Patrick Fitzsimmons | |||||||
| Director | 10.00 | Yes (X) | $22,550 | $0 | $0 | ||
| Maria Lewan | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Katrina Ortega | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Ronald Fitzsimmons | |||||||
| Executive Director | 50.00 | Yes (X) | Yes (X) | $130,096 | $0 | $0 | Yes (X) |
| Laura Basse | |||||||
| Deputy Director | 40.00 | $51,480 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $204,126 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,513,780 | AllOtherContributionsAmt |
| Total Contributions | $1,513,780 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,323 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,323 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Restitution | 900009 | $42,000 | $42,000 | $0 | $0 |
| Other income | 900009 | $1,660 | $1,660 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,660 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,627,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,660 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,323 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,072 | TotalAmt |
| Program Services | $817,072 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,689 | TotalAmt |
| Program Services | $69,010 | ProgramServicesAmt |
| Management And General | $78,557 | ManagementAndGeneralAmt |
| Fundraising | $38,122 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,015 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $6,015 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,493 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,373 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,968 | TotalAmt |
| Program Services | $43,105 | ProgramServicesAmt |
| Management And General | $31,863 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,250 | TotalAmt |
| Program Services | $7,200 | ProgramServicesAmt |
| Management And General | $32,390 | ManagementAndGeneralAmt |
| Fundraising | $51,660 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,079 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,129 | ManagementAndGeneralAmt |
| Fundraising | $950 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,337 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,312 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,702 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,688 | ManagementAndGeneralAmt |
| Fundraising | $5,014 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,362 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,030 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $623 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and design | $6,000 | $0 | $0 | $6,000 |
| Telephone and internet | $2,160 | $0 | $2,160 | $0 |
| Books and subscriptions | $1,601 | $0 | $1,601 | $0 |
| Bank charges | $12,837 | $0 | $82 | $12,755 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,936 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,416 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,124 | TotalAmt |
| Program Services | $936,387 | ProgramServicesAmt |
| Management And General | $188,224 | ManagementAndGeneralAmt |
| Fundraising | $121,513 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,016 | BOYAmt |
| EOY | $384,943 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,376 | BOYAmt |
| EOY | $2,250,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,665 | BOYAmt |
| EOY | $17,927 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309,057 | BOYAmt |
| EOY | $2,652,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,028 | BOYAmt |
| EOY | $2,202 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,028 | BOYAmt |
| EOY | $2,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,929,029 | BOYAmt |
| EOY | $2,650,668 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,269,029 | BOYAmt |
| EOY | $2,650,668 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309,057 | BOYAmt |
| EOY | $2,652,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $381,639 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,421,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $874,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,496,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,088,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,513,780 | CurrentTaxYearAmt |
| Total | $6,394,125 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,421,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $874,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,496,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,088,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,513,780 | CurrentTaxYearAmt |
| Total | $6,394,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,394,125 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,323 | CurrentTaxYearAmt |
| Total | $226,048 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,660 | CurrentTaxYearAmt |
| Total | $61,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,681,555 | TotalSupportAmt |
| Public Support CY170 | 0.95700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Credit card rewards 2023: 7315. 2024: 10407. Description: Restitution 2025: 42000. Description: Other income 2025: 1660. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,627,763 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,627,763 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,627,763 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,246,124 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,246,124 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,246,124 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Pasadena High School | ||||||
| 2925 E Sierra Madre Blvd | Pasadena | CA | 91107 | 956002372 | $36,660 | Prom tickets |
| John Muir High School | ||||||
| 1905 N Lincoln Ave | Pasadena | CA | 91103 | 956002372 | $32,000 | Prom tickets |
| Blair High School | ||||||
| 1201 S Marengo Ave | Pasadena | CA | 91106 | 956002372 | $23,000 | Prom tickets |
| Aveson Schools | ||||||
| 530 South Lake Ave | Pasadena | CA | 91101 | 202937518 | $6,300 | Prom tickets |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (133 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Part I, Line 1 - |
| Other | Founded in 2011, Alices Kids exists to confront a hidden |
| Other | reality of childhood poverty; lack of resources and the |
| Other | quiet, public moments that shape a childs sense of |
| Other | belonging and self-worth. |
| Other | For many children, poverty shows up in deeply visible |
| Other | ways: wearing the same worn clothes day after day, |
| Other | missing out on field trips, skipping school to avoid |
| Other | stares/comments. These moments can lead to |
| Other | embarrassment, bullying, and isolation. At Alices Kids, |
| Other | we believe the most painful part of poverty is the loss |
| Other | of dignity. |
| Other | Our mission is simple: remove the financial barriers |
| Other | behind those moments - quickly, discreetly, and without |
| Other | stigma. |
| Other | Alices Kids fund the little things that make a big |
| Other | difference in a childs life. Field trip fees, shoes, |
| Other | eyeglasses, school supplies, prom tickets, |
| Other | extracurricular activities, and more. While modest in |
| Other | cost, these items often determine whether a child feels |
| Other | included or left out. |
| Other | What sets Alices Kids apart is how the help is |
| Other | delivered. We do not require families to complete |
| Other | applications, submit financial documents, or share |
| Other | personal hardships. Instead, requests come from a |
| Other | trusted nationwide network of teachers, social workers, |
| Other | law enforcement personnel, CASA advocates, and other |
| Other | community professionals who understand the childs |
| Other | needs firsthand. Most requests are fulfilled within 24- |
| Other | 48 hours. |
| Other | Support is provided in a way that perserves the dignity |
| Other | of both the child and their family. Parents or |
| Other | caregivers are given a gift card, and then take the child |
| Other | shopping or pay for a trip without the child ever |
| Other | knowing they received charity. In these moments, the |
| Other | parent becomes the hero, and the child simply |
| Other | experiences the joy of being a kid. |
| Other | What began as a small grassroots effort has grown into |
| Other | a nationwide movement of quiet impact. In 2012, Alices |
| Other | Kids raised approximately $14,000. In 2025, the |
| Other | Organization surpassed $1 million in annual donations and |
| Other | supported more than 14,000 children across all 50 states. |
| Other | 2025 was our most successful year to date. |
| Other | * Alices Kids saw a 37% increase of requests over 2024. |
| Other | * We received the highest possible rating from Charity |
| Other | Navigator. |
| Other | * We paid $175,000 for more than 800 high school seniors |
| Other | who lost their homes to the Palisades fires in California |
| Other | to go to the prom. Actor Steve Carell helped with a |
| Other | video announcement during senior assemblies where the |
| Other | kids were stunned! |
| Other | * We garnered more than 75 unique articles in media |
| Other | throughout the country, including mentions in the Today |
| Other | Show, ABC Nightly News with David Muir, CBS Mornings, The |
| Other | Washington Post and the Los Angeles Times. |
| Other | * Fairfax County Public Schools (Virginia) awarded |
| Other | Alices Kids a proclaimation commending our work for kids |
| Other | across the country. |
| Other | * We had a lot of fun with movie star Kevin Bacon on his |
| Other | podcast. Executive Director Ron Fitzsimmons, along with |
| Other | comedian and supporter Patton Oswalt, talked to Kevin |
| Other | about our work. |
| Other | * Speaking of celebrities, we recently got the support of |
| Other | Stephanie Courtney, otherwise known as Flo in the |
| Other | Progressive Insurance ads. |
| Other | Behind every number is a student able to attend a once |
| Other | out-of-reach academic program, art supplies that blossom |
| Other | into a growing talent, a teen gaining confidence by |
| Other | interviewing in a new suit, and educators witnessing |
| Other | renewed confidence in students who no longer fell left |
| Other | out. |
| Other | Here are some testimonials from requestors on how Alices |
| Other | Kids has helped their students: |
| Other | * I want to tell you that the first support I received |
| Other | from you was a soccer uniform for a student on the wrong |
| Other | track, but desperately wanting to play soccer. He now |
| Other | dedicates himself to sports and his studies. He has made |
| Other | a 180-degree change - it brings a lot of joy to see |
| Other | everything he has achieved! |
| Other | * I am very grateful for the work and support that your |
| Other | organization gives us. In my role as family liason, I |
| Other | have learned that our children not only need food and |
| Other | clothing, but to show them that we believe in them - it |
| Other | is often the impetus they need to break all limits and |
| Other | fulfill their dreams. Without your help and support, |
| Other | stories like these would not be possible. |
| Other | * Thank you all so much for these incredible services, |
| Other | truly life-saving! While I dont have any photos of my |
| Other | kiddos using their items, I can confidently say that |
| Other | youve made a lasting impact on their lives. One child |
| Other | received a fishing pole, allowing him and his stepdad to |
| Other | rebuild their bond. Others received bikes and musical |
| Other | instruments, bringing joy and new opportunities into |
| Other | their lives. Your support has done more than just |
| Other | provide items; it has helped reconnect families and kids |
| Other | with each other and with their communities. We are |
| Other | beyond grateful. Thank you all for your hard work and |
| Other | dedication! |
| Other | * I would love to thank you all for your support of our |
| Other | families this year! I was able to give (I believe) five |
| Other | gift cards, and the families were beyond appreciative! |
| Other | I love your goal of helping kids feel like they fit in by |
| Other | not being outed for their inability to pay for things. |
| Other | The fifth grader who proudly wore a new outfit for |
| Other | promotion; the fifth grader who was able to have a party; |
| Other | and now the fourth grader who gets to have his own room |
| Other | with indiviualized decor! I cannot thank you enough! I |
| Other | love what you do and am able to see the appreciation in |
| Other | cargivers eyes! |
| Other | * Just wanted to send a quick note of thanks. The |
| Other | experience was something I dont think they will ever |
| Other | forget. Thankful for this organization that helps combat |
| Other | the helpless feeling that sometimes creeps up in working |
| Other | families living in extreme poverty in rural areas. You |
| Other | have been instrumental in filling the chasm of support in |
| Other | remote areas. Thank you! |
| Other | Alices Kids continues to expand it reach while staying |
| Other | true to its founding belief: when dignity is protected, |
| Other | everything else becomes possible. Because we know that a |
| Other | little help goes a long way. |
| Pt VI, Line 2 | The board president, secretary, executive director and |
| Pt VI, Line 2 | another director have a family relationship. |
| Pt VI, Line 11b | The 990 draft is issued to each board member for review |
| Pt VI, Line 11b | prior to filing the return. |
| Pt VI, Line 12c | Board members are asked to review the by-laws including |
| Pt VI, Line 12c | including the conflict of interest policy annually. |
| Pt VI, Line 12c | Board members make disclosures and sign a form disclosing |
| Pt VI, Line 12c | any relationships. |
| Pt VI, Line 19 | Documents are available upon request. |
| Pt VI, Line 15a | The board reviews the executive directors compensation |
| Pt VI, Line 15a | annually. They compare compensation to similar sized |
| Pt VI, Line 15a | non-profits in the region reported on the 990s via |
| Pt VI, Line 15a | Guidestar. |