2025-11-12T16:32:03-05:00 2024-12-31 990EZ 2024-01-01 541905551 Kids R First KIDS 1855 SAINT FRANCIS ST APT 1313 RESTON VA 20190 Charles Treasurer 7038503639 2025-11-12 2024 2025-03-06 01:10:19Z X X www.kidsrfirst.org X X 167397 103259 0 0 121 0 0 0 0 64017 18361 45656 0 0 0 0 149036 85563 0 38754 0 0 455 8030 132802 16234 12645 0 28879 39893 27463 0 0 4508 4508 44401 31971 31756 3092 12645 28879 Provide school supplies for underprivileged students (K-12) Provided custom orders of purchased school supplies for students whose families qualify for Free and Reduced priced meals in the Fairfax and London County Public Schools in Northern Virginia. 85563 85563 Susan Ungerer Founder 40.00 0 0 0 Christine Bradley President 40.00 38754 0 0 Simran Ratra Board Chair 10.00 0 0 0 Scott Booher Treasurer 5.00 0 0 0 Ann Marie Booher Secretary 5.00 0 0 0 Walid Karim Board Member 5.00 0 0 0 Chuck Lee Board Member 5.00 0 0 0 Matthew Ragone Board Member 5.00 0 0 0 Toby Marquez Board Member 5.00 0 0 0 Jennifer Christianson Board Member 5.00 0 0 0 Cora Kardis Board Member 5.00 0 0 0 Kitty Bernard Board Member 5.00 0 0 0 false false false false false false 0 false 0 0 0 0 0 0 false 0 0 VA Scott Booher 1855 Saint Francis Street 1901 Reston VA 20190 3174168334 false false false false false false false false NONE 0 NONE 0 X 70414 72514 133427 58265 103259 437879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70414 72514 133427 58265 103259 437879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 437879 690 86 84 216 121 1197 0 0 0 0 0 0 690 86 84 216 121 1197 0 0 0 0 0 0 0 0 0 0 0 0 71104 72600 133511 58481 103380 439076 0.9973 0.9951 0.0027 0.0049 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Annual Golf Event 55124 0 55124 0 0 0 0 0 18361 Gift Wrap 8893 0 8893 0 0 0 0 0 0 64017 0 64017 0 0 0 0 0 18361 18361 45656 Grants and similar amounts paid: Part I, line 10 85563 Kids R First purchased school supplies in the amount of 85,563 and distributed supplies to over 26k students Other expenses: Part I, line 16 80 Tax e-file fee Other expenses: Part I, line 16 5713 Credit Card processing and interest expense Other expenses: Part I, line 16 225 Licenses & Permits Other expenses: Part I, line 16 331 Office Expenses Other expenses: Part I, line 16 356 Software/Website Other expenses: Part I, line 16 31 Travel/Meetings Other expenses: Part I, line 16 1294 Payroll Expense Other assets: Part II, line 24 3508 Prepaid Expense Total liabilities: Part II, line 26 3092 American Express Balance Other assets: Part II, line 24 1000 Security Deposit