2024-11-13T13:54:34-05:00 2023-12-31 990EZ 2023-01-01 541905551 Kids R First KIDS 1855 SAINT FRANCIS ST APT 1113 RESTON VA 20190 Charles Treasurer 7038503639 2024-11-13 2023 2024-10-15 13:58:12Z X X www.kidsrfirst.org X X 136823 58265 0 0 216 0 0 0 0 78342 24513 53829 0 0 0 0 112310 73432 0 52318 5813 2383 746 9385 144077 -31767 44412 0 12645 40443 39893 0 0 4510 4508 44953 44401 541 31756 44412 12645 Provide schools supplies for underprivileged students (K-12) Provided custom orders and purchases of new school supplies for students whose families qualify for Free and Reduced priced meals in the Fairfax and Loudon County Public Schools in Northern Virginia. Supplies were distributed to 22,864 students in 2023. 73432 73432 Susan Ungerer President and Founder 40 0 0 0 Christie Bradley CEO 40 58131 0 0 Charles Scott Booher Treasurer 5 0 0 0 Kurt Rose Director 5 0 0 0 Jennie Bush Director 5 0 0 0 Ann Marie Booher Director 5 0 0 0 Jennifer Lynn Director 5 0 0 0 Cora Kardis Director 5 0 0 0 Walid Karim Director 5 0 0 0 Simaron Ratra Director 5 0 0 0 Kitty Bernard Director 5 0 0 0 David Ungerer Director 5 0 0 0 Toby Marquez Director 5 0 0 0 false false false false false false 0 false 0 0 0 0 0 0 false 0 0 VA Charles Scott Booher 1855 Saint Francis Street APT 1901 Reston VA 20190 3174168334 false false false false false false false false NONE 0 NONE 0 X 80092 70414 72514 133427 58265 414712 14221 0 0 0 0 14221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94313 70414 72514 133427 58265 428933 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 428933 1025 690 86 84 216 2101 0 0 0 0 0 0 1025 690 86 84 216 2101 0 0 0 0 0 0 0 0 0 0 0 0 95338 71104 72600 133511 58481 431034 0.9951 0.9989 0.0049 0.0011 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf Classic 78342 0 78342 0 0 0 0 0 24513 78342 0 78342 0 0 0 0 0 24513 24513 53829 L10 73432 Kids R First purchased schools supplies in the amount of 73,432. Supplies were distributed to 22,964 students L16 9385 Banking and Credit Card 531, Subscriptions 108, Insurance 650, Interest expense 4,986, Licenses & Permits 25, Travel & Entertainment 202, Payroll Expense and Accounting 2,711, Office & Admin 172 L24 4508 Prepaid Expenses L26 31756 American Express balance 31,756