2026-04-07T17:30:07Z 2025-12-31 990EZ 2025-01-01 833962502 Kids Give Back KIDS 0000000000 8502 Browning Ct Annandale VA 22003 Denise Rossitto-Gavilan Executive Director 7034479370 2026-04-07 2025 2025-03-06 01:10:19Z X X X 103692 X 44842 39789 0 51 0 0 0 3702 15308 6498 12512 0 0 0 0 97194 0 0 0 34867 0 1860 33799 70526 26668 22450 0 49118 15509 36546 0 0 9181 14017 24690 50563 2240 1445 22450 49118 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 0 0 Denise Gavilan Executive Director 20.00 18000 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 Kathleen Gannon Director 2.00 0 0 0 Kim Luckabaugh Director 2.00 0 0 0 Peggy James Director 2.00 0 0 0 false false false false false false false false false VA Jennifer Cunningham 3892 Glenbrook Rd Fairfax VA 22031 7037310592 false false false false false false false false false false false NONE NONE true X 25546 24902 26608 45191 122247 25546 24902 26608 45191 122247 122247 122247 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Game On Fundraiser 16597 1289 15308 0 32 0 6054 0 412 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 16597 1289 15308 0 32 0 6054 0 412 6498 8810 Part I, line 16 Other Expenses Program Supplies 16808 Donation 257 Fundraising 1324 Event Registration 230 Food 383 Office expenses 1474 Insurance 725 Technology 7395 Membership 585 Taxes 210 T-Shirts 1820 Depreciation 270 General supplies 1084 Advertising 1034 Part II, line 24 Other Assets Accounts Receivable 13068 Credit Card Payable 202 Prepaid Expense 38 and Fixed Assets 709 Part II, line 26 Total Liabilities Unearned Revenue 445 and Accounts Payable 1000