Lewis Little Folks Inc
- Assets
- $426.6k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 27
- Location
- Brookpark, OH
- Founding
- 03/1987
- Data as of
- 05/2023
- EIN
- 34-1449251
Organization Overview
Lewis Little Folks Inc is located in Brookpark, OH. The organization was established in 1987. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 05/2023, Lewis Little Folks Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lewis Little Folks Inc 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 05/2023, Lewis Little Folks Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.1m during the year ending 05/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHILD CARE PROGRAMS LEWIS LITTLE FOLKS (LLF) IS A DAYCARE CENTER FOR BADGED CIVIL SERVANT AND CONTRACT EMPLOYEES LOCATED ON-SITE AT NASA GLENN RESEARCH CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAYCARE
SUMMER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Sartain Exec Director | Officer | 40 | $53,384 |
Anthony Royce President | Trustee | 1 | $0 |
Brandon White Vice President | Trustee | 1 | $0 |
Richard Bozak Secretary | Trustee | 1 | $0 |
Crystal Johnson Treasurer | Trustee | 1 | $0 |
Mathew Deans Memb At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,322,808 |
| Investment income | $1,621 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $323 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,324,752 |
| 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. | $53,384 |
| Compensation of current officers, directors, key employees. | $5,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $710,173 |
| Pension plan accruals and contributions | $16,167 |
| Other employee benefits | $108,848 |
| Payroll taxes | $58,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,277 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $983 |
| Insurance | $10,174 |
| All other expenses | $94,485 |
| Total functional expenses | $1,090,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $278,247 |
| Savings and temporary cash investments | $126,550 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,464 |
| 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 | $6,387 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $426,648 |
| Accounts payable and accrued expenses | $20,797 |
| Grants payable | $0 |
| Deferred revenue | $52,415 |
| 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 | $73,212 |
| Net assets without donor restrictions | $353,436 |
| 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 | $426,648 |