2025-05-13T09:00:15-07:00 2024-06-30 541650356 Douglas Corey & Associates PC 10201 Fairfax Blvd Suite 480 Fairfax VA 22030 990 2023-07-01 883135175 Kids First Years KIDS 7039271378 311 Cameron Street Alexandria VA 22314 Ellen Folts Director 7039271378 2025-05-13 true true Douglas S Corey CPA P00635040 7033542900 2025-05-13 2023 2025-03-06 01:10:19Z Ellen Folts 311 Cameron Street Alexandria VA 22314 600607 false X www.kidsfirstyears.org X 2022 VA Give every child a great start in life, so they can be healthy, do well in school, and have strong relationships with their family and friends. 12 12 5 26 0 0 905639 596987 0 3032 3620 0 908671 600607 0 0 563482 548455 0 0 237812 108256 801294 656711 107377 -56104 460309 402350 6548 4693 453761 397657 Give every child a great start in life, so they can be healthy, do well in school, and have strong relationships with their family and friends. false false 637522 0 0 Ensure children are academically, physically, socially and emotionally ready to enter and succeed in kindergarden and beyond. 637522 true true false false false false false false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true false true true true false false Ellen Folts 7033542900 311 Cameron Street Alexandria VA 22314 Ellen Kennedy Folts Chair and Treasurer 4.00 X X 0 0 0 Kate Garvey Director 1.00 X 0 0 0 Edith Hawkins Director 1.00 X 0 0 0 Michelle Smith Howard President 40.00 X X 161425 0 0 Dr Melanie Kay-Wyatt Director 1.00 X 0 0 0 Abbie Lieberman Secretary 1.00 X X 0 0 0 Dr Tammy Mann Vice Chair 1.00 X X 0 0 0 Lori Morris Director 1.00 X 0 0 0 Barbara Paulson Director 1.00 X 0 0 0 Carmen Sanders Director 1.00 X 0 0 0 161425 0 0 1 false true false 326938 270049 596987 3620 0 3620 600607 0 0 3620 161425 161425 0 0 272399 272399 0 0 5646 5646 0 0 77274 77274 0 0 31711 31711 0 0 5330 5330 0 0 2517 2517 0 0 13347 0 13347 0 5125 5125 0 0 5832 5832 0 0 2400 0 2400 0 Direct program expenses 62700 62700 0 0 Grant administration 3442 0 3442 0 Annual report 2475 2475 0 0 Professional development 1688 1688 0 0 3400 3400 0 0 656711 637522 19189 0 327259 337875 133050 54798 2333 7344 460309 402350 6548 4693 6548 4693 X 453761 397657 453761 397657 460309 402350 X -56104 X false true false false X 0 905639 635043 1540682 0 0 905639 635043 1540682 352707 1187975 3032 3620 6652 0 0 1547334 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 648607 48000 48000 600607 600607 704711 48000 48000 656711 656711 Other Kids First Years follows the guidance of Accounting Other Standards Codification (ASC) 740, Accounting for Income Other Taxes, related to uncertainties in income taxes, which Other prescribes a threshold of more likely than not for Other recognition and derecognition of tax positions taken or Other expected to be taken in a tax return. There are no Other such uncertain tax positions for KFY for the year Other ended June 30, 2024. Other KFYs tax returns are subject to possible examination Other by taxing authorities. For federal income tax purposes, Other the tax returns essentially remain open for possible Other examination for a period of three years after the Other respective filing deadlines of those returns. false false false false false false false false false Michelle Smith Howard 161425 0 0 0 0 0 4843 0 2529 0 168797 0 0 0 Pt XI Transfer of capital from fiscal agent Pt VI, Line 11b The 990 is provided to the board for questions prior to Pt VI, Line 11b filing. Pt VI, Line 15a Board reviews competitive salaries to make determination Pt VI, Line 15a of executive director salary.