| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
0 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 1,421,376 | 874,082 | 1,496,167 | 1,088,720 | 1,513,780 | 6,394,125 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 1,421,376 | 874,082 | 1,496,167 | 1,088,720 | 1,513,780 | 6,394,125 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 0 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 6,394,125 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,421,376 | 874,082 | 1,496,167 | 1,088,720 | 1,513,780 | 6,394,125 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 20,343 | 7,827 | 38,093 | 89,462 | 70,323 | 226,048 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 7,315 | 10,407 | 43,660 | 61,382 | ||
| 11 | Total support. Add lines 7 through 10 | 6,681,555 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 0 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6 | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | ||||||
| c | Add lines 10a and 10b | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6Total annual distributions. Add lines 1 through 5. | 6 | |
|
7
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
7 | |
| 8 Distributable amount for 2025 from Section C, line 6 | 8 | |
| 9 Line 7 amount divided by Line 8 amount | 9 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2025 |
(iii) Distributable Amount for 2025 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2025 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2025 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2025: | ||||
| a From 2020....... | ||||
| b From 2021....... | ||||
| c From 2022....... | ||||
| d From 2023....... | ||||
| e From 2024....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2025 distributable amount | ||||
|
i
Carryover from 2020 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2025 from Section D, line 6: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2025 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2025, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2025. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2026. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2021..... | ||||
| b Excess from 2022..... | ||||
| c Excess from 2023..... | ||||
| d Excess from 2024..... | ||||
| e Excess from 2025..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Pt II Ln 10 | Other Income Part II, Line 10 Description: Credit card rewards 2023: 7315. 2024: 10407. Description: Restitution 2025: 42000. Description: Other income 2025: 1660. |
| Software ID: | 25022686 |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| 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. |
| Software ID: | 25022686 |
| Software Version: |