2025-02-28T21:00:03Z 2024-12-31 990EZ 2024-01-01 833962502 KIDS GIVE BACK KIDS 0000000000 8502 BROWNING CT ANNANDALE VA 22003 Jennifer Cunningham Treasurer 0000000000 2025-02-28 true 2024 2025-03-06 01:10:19Z X X X X 60115 26608 32904 0 0 0 0 0 0 0 0 0 0 0 0 603 60115 0 0 27140 800 0 735 28867 57542 2573 19877 0 22450 14056 15509 0 0 7671 9181 21727 24690 1850 2240 19877 22450 Kids Give Back is a nonprofit organization that provides elementary school children with volunteer service opportunities while meeting needs in our community Our mission is Empowering youth through innovative programs Kids Give Back fosters a lifetime of engagement leadership and volunteerism And our vision is Kids Give Back develops young volunteers to impact their community through service inspiring a world where every child is a positive force Youth Community Service With an idea to inspire the next generation of volunteer leaders and Kids Give Back offers summer volunteer camps kids volunteer days family volunteer festivals and many other volunteer events that engage families and kids while touching the lives of countless individuals The organization fills a gap in community service and leadership opportunities for young students Service projects include meals for food-insecure families art kits for hospitalized children baby baskets for low-income expectant parents Halloween costumes for children who attend Title 1 schools and more In 2024 kids ages 6-12 have completed 35 service projects that resulted in 2800 in-kind donations more than 660 kids ages 6-12 have volunteered for a total of 2300 volunteer service hours 50548 50548 Denise Gavilan Executive D 20.00 15750 0 0 Jennifer Cunningham Treasurer 4.00 0 0 0 Sarah Marshall Secretary 2.00 0 0 0 Katrina Brauer Director 2.00 0 0 0 false false false false false false false false Jennifer Cunningham 3892 Glenbrook Rd Fairfax VA 22031 7077310592 false false false false false false false false NONE NONE false X 25546 24902 26608 77056 25546 24902 26608 77056 77056 77056 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule O: Part 1.16 Other Expenses: Program supplies $12,907, Advertising $1,883, Insurance $725, T-shirts cost $1,430, Tax & License $215, Technology $8,271, Event registration $512, Food $183, Membership/subscription $670, Bank fee $192, Office expenses $340, Depreciation $270, General expenses $1,269 Part 2.24 Other Assets: Accounts Receivable $8,202 and Fixed Assets $979 Part 2.26 Total Liabilities: Credit Card Payable $481, Accounts Payable $175 and Unearned Revenue $1584.