North Littleton Promise
- Assets
- $164.0k
- Revenue
- $343.8k
- Investments
- $0.0
- Employees
- 15
- Location
- Centennial, CO
- Founding
- 10/2005
- Data as of
- 12/2021
- EIN
- 26-0125179
Organization Overview
North Littleton Promise is located in Centennial, CO. The organization was established in 2005. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, North Littleton Promise employed 15 individuals. This organization is the central organization for a national or regional group of organizations. North Littleton Promise is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, North Littleton Promise generated $343.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $281.9k during the year ending 12/2021. While expenses have increased by 7.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ACTIVITIES FOR NORTH LITTLETON AT-RISK YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, NORTH LITTLETON PROMISE SERVED 83 KIDS FROM 62 FAMILIES IN OUR AFTER SCHOOL, SUMMER AND SOCCER PROGRAMS. WE SENT 25 KIDS TO EAGLE LAKE ON LOCATION DAY CAMP AND 8 MIDDLE SCHOOL STUDENTS TO EAGLE LAKE OVERNIGHT CAMP. IN 2021, NORTH LITTLETON PROMISE APPROXIMATELY 15 PARENTS PARTICIPATED AS LEADERS IN THE COMMUNITY BY SPEAKING AT SEVERAL MEETINGS WITH THE SCHOOL BOARD AND DISTRICT REGARDING A SCHOOL MERGE PROPOSAL, A LOCAL PARK RENOVATION INPUT MEETING AND A MEETING REGARDING A NEW LAND USE CODE FOR LITTLETON. WE HELD ALL OUR PROGRAMS WITH COVID PRECAUTIONS IN PLACE WHEN NEEDED AND HAVE HAD ZERO OUTBREAKS THROUGH OUR PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Shannon Exec Director | OfficerTrustee | 35 | $54,128 |
Mike Wright Chairman | OfficerTrustee | 2 | $0 |
Lee Robinson Secretary | OfficerTrustee | 1 | $0 |
Mike Harrison Treasurer | OfficerTrustee | 2 | $0 |
Lyn Bajaj Board Member | Trustee | 0.5 | $0 |
Mary Francis Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,720 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,634 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $281,354 |
| Total Program Service Revenue | $62,070 |
| Investment income | $420 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $343,844 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,128 |
| Compensation of current officers, directors, key employees. | $27,064 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,943 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,054 |
| Payroll taxes | $12,200 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,416 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,210 |
| Advertising and promotion | $12,506 |
| Office expenses | $8,001 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,702 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236 |
| Insurance | $7,030 |
| All other expenses | $10,500 |
| Total functional expenses | $281,881 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,059 |
| Savings and temporary cash investments | $81,699 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $350 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $688 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,223 |
| Total assets | $164,019 |
| Accounts payable and accrued expenses | $7,030 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,030 |
| Net assets without donor restrictions | $156,989 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $164,019 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Littleton Promise has recieved totaling $33,430.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $33,430 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Casa De Los Ninos Inc Tucson, AZ | $25,293,755 | $23,382,073 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Completely Kids Omaha, NE | $26,441,934 | $8,738,088 |
Colorado Youth For A Change Denver, CO | $1,559,265 | $5,423,176 |
Success In Education Foundation Salt Lake City, UT | $7,564,005 | $8,489,669 |
Oklahoma Alliance Of Ymcas Inc Oklahoma City, OK | $389,109 | $2,930,749 |
Geneva Glen Camp Incorporated Indian Hills, CO | $9,204,342 | $3,964,068 |
Illuminate Colorado Inc Denver, CO | $1,321,763 | $2,672,102 |
Thrive Inc Oklahoma City, OK | $1,516,185 | $2,804,552 |
Campesinos Sin Fronteras Somerton, AZ | $2,783,493 | $3,390,552 |
Youthworks Santa Fe, NM | $671,806 | $2,396,465 |