Little Lambs Childcare Inc
- Assets
- $217.6k
- Revenue
- $441.4k
- Investments
- $0.0
- Employees
- 21
- Location
- Williston, ND
- Founding
- 04/1988
- Data as of
- 12/2021
- EIN
- 45-3621385
Organization Overview
Little Lambs Childcare Inc is located in Williston, ND. The organization was established in 1988. 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 12/2021, Little Lambs Childcare Inc employed 21 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Little Lambs Childcare 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 12/2021, Little Lambs Childcare Inc generated $441.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $431.9k during the year ending 12/2021. While expenses have increased by 6.3% 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
TO PROVIDE LICENSED CHILDCARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN TOTAL WE CARE FOR APPROXIMATELY 50 CHILDREN ON A DAILY BASIS AND EMPLOY 13 STAFF MEMBERS IN THE COMMUNITY OF WILLISTON, NORTH DAKOTA. WE PROVIDE CHILD CARE FOR WORKING PARENTS THROUGHOUT THE YEAR MONDAY THROUGH FRIDAY 7AM-6PM, FOR AGES 6 WEEKS TO 5 YEARS. WE PROVIDE PRE-SCHOOL FOR CHILDREN 4-5 YEARS OF AGE. WE ALSO PROVIDE AFTER SCHOOL CARE FOR THOSE CHILDREN AGES 5 AND OLDER, AND SUMMER CARE FOR SCHOOL AGED CHILDREN NOT ABLE TO STAY AT HOME ALONE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caitlin Tervo Director Of Childcare | Officer | 40 | $48,447 |
Jessica George Vice President/treasurer | OfficerTrustee | 1 | $0 |
Becky Egge Secretary | OfficerTrustee | 1 | $0 |
Sherri Heser President | OfficerTrustee | 1 | $0 |
Pastor David Maxfield Pastor Of Gloria Dei Luthern Church | Officer | 1 | $0 |
Kathy Molland Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,817 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,262 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,079 |
| Total Program Service Revenue | $434,291 |
| Investment income | $49 |
| 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 | $441,419 |
| 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. | $48,447 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $284,242 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,748 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,336 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,063 |
| Advertising and promotion | $0 |
| Office expenses | $13,734 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,016 |
| Travel | $991 |
| 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 | $7,980 |
| Insurance | $3,357 |
| All other expenses | $65 |
| Total functional expenses | $431,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,615 |
| Savings and temporary cash investments | $111,321 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $85,684 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $217,620 |
| Accounts payable and accrued expenses | $0 |
| 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 | $534 |
| Total liabilities | $534 |
| Net assets without donor restrictions | $0 |
| 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 | $217,086 |
| Total liabilities and net assets/fund balances | $217,620 |
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