North Littleton Promise
- Assets
- $169.9k
- Revenue
- $297.7k
- Investments
- $0.0
- Employees
- 16
- Location
- Centennial, CO
- Founding
- 10/2005
- Data as of
- 12/2022
- 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 12/2022, North Littleton Promise employed 16 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 12/2022, North Littleton Promise generated $297.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $294.5k during the year ending 12/2022. While expenses have increased by 6.9% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NORTH LITTLETON PROMISE (NLP) BUILDS LIFE-GIVING RELATIONSHIPS WITH IMMIGRANT KIDS AND THEIR FAMILIES TO FOSTER FAITH, EDUCATION AND LEADERSHIP IN CHRIST-CENTERED COMMUNITY. WE ENVISION LITTLETONS IMMIGRANT FAMILIES THRIVING AS THEY CONNECT WITH ONE ANOTHER AND THE BROADER COMM
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, NLP SERVED 85 STUDENTS FROM 62 FAMILIES IN OUR AFTER SCHOOL, SUMMER, AND SOCCER PROGRAMS. NLP SENT 20 ELEMENTARY KIDS TO EAGLE LAKE ON LOCATION AND 4 MIDDLE SCHOOL STUDENTS TO EAGLE LAKE MOUNTAIN CAMP. WE HELD 3 FAMILY EVENTS AT EASTER, A SUMMER PICNIC AND LA POSADA, A CHRISTMAS CELEBRATION. NLP EMPOWERED CLOSE TO 20 NLP PARENTS TO PARTICIPATE IN A COMMUNITY ENGAGEMENT PROCESS FOR THE EAST COMMUNITY CENTER. WE ALSO FACILITATED STRATEGIC PLANNING, WITH OUR PARENTS, STAFF AND BOARD OF DIRECTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Shannon Exec Director | OfficerTrustee | 35 | $56,607 |
Margarita Moreno Board Member | Trustee | 0.5 | $0 |
Mary Francis Board Member | Trustee | 0.5 | $0 |
Vioneth Ramirez Board Member | Trustee | 0.5 | $0 |
Wilmer Ramirez Board Member | Trustee | 0.5 | $0 |
Lyn Bajaj Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,118 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,391 |
| Noncash contributions included in lines 1a–1f | $19,578 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $268,509 |
| Total Program Service Revenue | $28,681 |
| Investment income | $558 |
| 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 | $297,748 |
| 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. | $56,606 |
| Compensation of current officers, directors, key employees. | $28,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,779 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,560 |
| Payroll taxes | $12,764 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,366 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,878 |
| Advertising and promotion | $10,842 |
| Office expenses | $4,010 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,335 |
| 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 | $6,826 |
| All other expenses | $12,980 |
| Total functional expenses | $294,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,543 |
| Savings and temporary cash investments | $80,990 |
| 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 | $452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,587 |
| Total assets | $169,922 |
| Accounts payable and accrued expenses | $9,239 |
| 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 | $9,239 |
| Net assets without donor restrictions | $160,683 |
| 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 | $169,922 |