Nonprofit · EIN 88-3135175
KIDS FIRST YEARS
Tax-exempt · ALEXANDRIA, VA 22314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $602,098 | $625,329 | -$23,231 | $384,139 | $9,713 | $374,426 |
| June 30, 2024 | 990 | $600,607 | $656,711 | -$56,104 | $402,350 | $4,693 | $397,657 |
| June 30, 2023 | 990 | $908,671 | $801,294 | $107,377 | $460,309 | $6,548 | $453,761 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $599,536
- of which government grants
- $279,702
- Program service revenue
- $0
- Investment income
- $2,562
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $159,400
- Other salaries and wages
- $234,695
- Salaries, compensation and benefits (total)
- $496,038
- Professional fundraising fees
- $0
- Travel
- $60
- Depreciation
- $4,896
- Program services (functional)
- $603,416
- Management and general (functional)
- $21,913
Balance sheet and other
- Total assets, start of year
- $402,350
- Total assets, end of year
- $384,139
- Total liabilities, end of year
- $9,713
- Net assets, end of year
- $374,426
- Land, buildings and equipment
- $24,479
- Net assets without donor restrictions
- $374,426
- Gross receipts
- $602,098
- Employees
- 5
- Volunteers
- 26
- Year formed
- 2022
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Smith Howard | CEO Trustee or director, Officer | 40 | $159,400 |
| Ellen Kennedy Folts | Chair and Treasurer Trustee or director, Officer | 4 | $0 |
| Kate Garvey | Director Trustee or director | 1 | $0 |
| Edith Hawkins | Director Trustee or director | 1 | $0 |
| Dr Melanie Kay-Wyatt | Director Trustee or director | 1 | $0 |
| Lori Morris | Director Trustee or director | 1 | $0 |
| Dr Tammy Mann | Vice Chair Trustee or director, Officer | 1 | $0 |
| Barbara Paulson | Director Trustee or director | 1 | $0 |
| Carmen Sanders | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Smith Howard | President Trustee or director, Officer | 40 | $161,425 |
| Ellen Kennedy Folts | Chair and Treasurer Trustee or director, Officer | 4 | $0 |
| Kate Garvey | Director Trustee or director | 1 | $0 |
| Edith Hawkins | Director Trustee or director | 1 | $0 |
| Dr Melanie Kay-Wyatt | Director Trustee or director | 1 | $0 |
| Abbie Lieberman | Secretary Trustee or director, Officer | 1 | $0 |
| Dr Tammy Mann | Vice Chair Trustee or director, Officer | 1 | $0 |
| Lori Morris | Director Trustee or director | 1 | $0 |
| Barbara Paulson | Director Trustee or director | 1 | $0 |
| Carmen Sanders | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Smith Howard | President and CEO Trustee or director, Officer | 40 | $72,910 |
| Ellen Kennedy Folts | Director Trustee or director | 4 | $0 |
| Kate Garvey | Director Trustee or director | 1 | $0 |
| Edith Hawkins | Director Trustee or director | 1 | $0 |
| Dr Melanie Kay-Wyatt | Director Trustee or director | 1 | $0 |
| Abbie Lieberman | Director Trustee or director | 1 | $0 |
| Dr Tammy Mann | Director Trustee or director | 1 | $0 |
| Lori Morris | Director Trustee or director | 1 | $0 |
| Barbara Paulson | Director Trustee or director | 1 | $0 |
| Carmen Sanders | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 311 CAMERON ST, ALEXANDRIA, VA 22314-3219
- Principal officer (990 for 2024)
- Ellen Folts, 311 Cameron Street, Alexandria, VA 22314
- Signed the 990
- Ellen Folts, Director
- Phone
- (703) 927-1378
- Website
- www.kidsfirstyears.org
- Return prepared by
- Douglas Corey & Associates PC
Mission
Our mission is to align, strengthen and sustain early childhood systems through collective leadership, equity, and innovation. to ensure every child in the City of Alexandria has a strong start in life.
Program accomplishments
- In order to realize their mission, Kids First Years is building an early care and education system that is aligned, accessible, high-quality, comprehensive, and equitable. Our work is guided by a set of principles that underpin the way we work together collectively: 1) Children and families are at the heart of everything we do, 2) This is a community-wide effort, 3) Everyone values and respects each others contributions, and 4) Commitment to results is crucial.Expenses $603,416
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-3135175
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $384,139
- Income (IRS master file)
- $602,098
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $602,098 | $625,329 | $384,139 | IRS |
| 990 | June 2024 | $600,607 | $656,711 | $402,350 | IRS |
| 990 | June 2023 | $908,671 | $801,294 | $460,309 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-3135175).
Questions about KIDS FIRST YEARS
- What is the EIN of KIDS FIRST YEARS?
- The employer identification number (EIN) of KIDS FIRST YEARS is 88-3135175.
- Is KIDS FIRST YEARS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to KIDS FIRST YEARS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS FIRST YEARS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIDS FIRST YEARS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS FIRST YEARS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KIDS FIRST YEARS?
- The 990 for the year ended June 30, 2025 names Ellen Folts.
- Who are the officers and directors of KIDS FIRST YEARS?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $159,400 (Michelle Smith Howard, CEO).
- How much revenue does KIDS FIRST YEARS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $602,098, expenses of $625,329 and total assets of $384,139 at year end.
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