Little Friends Inc
- Assets
- $18.4m
- Revenue
- $20.1m
- Investments
- $1.3m
- Employees
- 525
- Location
- Warrenville, IL
- Founding
- 10/1971
- Data as of
- 06/2022
- EIN
- 36-2698644
Organization Overview
Little Friends Inc is located in Warrenville, IL. The organization was established in 1971. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Little Friends Inc employed 525 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Friends 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 06/2022, Little Friends Inc generated $20.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $15.8m during the year ending 06/2022. While expenses have increased by 1.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER CHILDREN AND ADULTS WITH SPECIAL NEEDS TO LIVE, LEARN, WORK AND PARTICIPATE IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS:"KREJCI ACADEMY" SERVES STUDENTS AGES 3 TO 21 WHO HAVE DEVELOPMENTAL DISABILITIES. THE "MANSION" SERVES HIGH SCHOOL STUDENTS WITH EMOTIONAL DISABILITIES. THE "BRIDGE HIGH SCHOOL" SERVES STUDENTS AGES 14 TO 21 WHO HAVE DEVELOPMENTAL DISABILITIES IN COMBINATION WITH SEVERE EMOTIONAL/BEHAVIORAL PROBLEMS. VOCATIONAL TRAINING IS ALSO PROVIDED. A TOTAL OF 116 STUDENTS WERE SERVED IN FISCAL YEAR 2022.
RESIDENTIAL CARE PROGRAMS:THIS PROGRAM SERVICE ALLOWS ADULTS WITH A RANGE OF DISABILITIES/SPECIAL NEEDS TO LIVE AS INDEPENDENT MEMBERS OF THE COMMUNITY. INTERMITTENT OR 24-HOUR SUPPORT IS PROVIDED, DEPENDING ON THE LEVEL OF ASSISTANCE NECESSARY.
ADULT DAY CARE PROGRAMS:SUPPORTED EMPLOYMENT PROGRAMS HELP ADULTS WITH DISABILITIES FIND JOBS WITHIN THE COMMUNITY. REGULAR WORK/DEVELOPMENTAL TRAINING TEACHES DAILY LIVING SKILLS, AS WELL AS SOME BASIC (LIGHT ASSEMBLY) JOB SKILLS. TRANSITIONAL WORK SERVICES HIGH SCHOOL STUDENTS WHO ARE PREPARING TO MOVE FROM SPECIAL EDUCATION INTO ADULT LIFE. COLORBURST SCREEN PRINTING ALLOWS ADULTS WITH DISABILITIES TO FOSTER THEIR ARTISTIC CREATIVITY WHILE LEARNING BASIC JOB SKILLS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mikel Briggs Board Member | Officer | 50 | $197,509 |
Jason Altenbern VP Of Agency Advancement | 35.6 | $122,883 | |
Mary Taylor VP Of Finance | Officer | 35.6 | $115,125 |
Thomas Connors Chairman | OfficerTrustee | 2 | $0 |
Ray Kinney Vice Chairman | OfficerTrustee | 2 | $0 |
Ray Mcgury Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,848 |
| Membership dues | $0 |
| Fundraising events | $449,060 |
| Related organizations | $0 |
| Government grants | $3,371,927 |
| All other contributions, gifts, grants, and similar amounts not included above | $922,749 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,745,584 |
| Total Program Service Revenue | $14,931,319 |
| Investment income | $130,520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $206,451 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $66,886 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,140,432 |
| 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. | $507,610 |
| Compensation of current officers, directors, key employees. | $45,685 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,905,962 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,197,659 |
| Payroll taxes | $817,915 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,504 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,609 |
| Fees for services: Other | $67,026 |
| Advertising and promotion | $25,376 |
| Office expenses | $170,435 |
| Information technology | $82,997 |
| Royalties | $0 |
| Occupancy | $455,102 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,451 |
| Interest | $104,391 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $725,774 |
| Insurance | $119,135 |
| All other expenses | $52,845 |
| Total functional expenses | $15,836,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,502,898 |
| Savings and temporary cash investments | $1,649,868 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,565,959 |
| 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 | $54,632 |
| Net Land, buildings, and equipment | $11,538,197 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,253,183 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $826,518 |
| Total assets | $18,391,255 |
| Accounts payable and accrued expenses | $1,868,156 |
| Grants payable | $0 |
| Deferred revenue | $11,225 |
| 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 | $2,001,025 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,880,406 |
| Net assets without donor restrictions | $13,054,624 |
| Net assets with donor restrictions | $1,456,225 |
| 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 | $18,391,255 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Little Friends Inc has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Benck Family Foundation Naperville, IL PURPOSE: GENERAL | $100,000 |
Endowment Analysis
| Beg. Balance | $1,430,602 |
| Earnings | -$252,591 |
| Admin Expense | $12,357 |
| Other Expense | $252,355 |
| Ending Balance | $913,299 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Care Communities Inc Louisville, KY | $83,402,839 | $39,447,588 |
Centers For Independence Inc Milwaukee, WI | $1,176,879 | $2,724,477 |
Little City Foundation Inverness, IL | $34,035,732 | $37,584,662 |
Allendale Association Inc Lake Villa, IL | $23,456,439 | $27,684,203 |
Villages Of Indiana Inc Bloomington, IN | $7,944,114 | $29,918,682 |
Lawrence Hall Chicago, IL | $44,677,389 | $23,759,587 |
Mid-Step Services Inc Sioux City, IA | $20,233,079 | $25,551,383 |
Chapin Hall Center For Children Chicago, IL | $55,502,225 | $23,908,514 |
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |