Lemhis After School Promise Inc is located in Salmon, ID. The organization was established in 2003. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lemhis After School Promise 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 08/2023, Lemhis After School Promise Inc generated $119.8k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $111.0k during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
SERVICES AND FEEDING WAS SUPPLIED FOR THE SCHOOL YEAR TO APPROXIMATELLY 400 STUDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Wendie Peterson President | 4 | $0 | |
Gayle Carreiro Board Vice C | 1 | $0 | |
Carol Anderson Board Chairp | 1 | $0 | |
Daisy Schmitz Board Member | 1 | $0 | |
Paula Hackathorn Board Member | 1 | $0 | |
Sheri Miller Director | 40 | $40,000 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $114,500 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $675 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $4,665 |
Other Revenue | $0 |
Total Revenue | $119,840 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $82,988 |
Professional fees and other payments to independent contractors | $1,432 |
Occupancy, rent, utilities, and maintenance | $3,124 |
Printing, publications, postage, and shipping | $561 |
Other expenses | $22,918 |
Total expenses | $111,023 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $189,700 |
Other assets | $0 |
Total assets | $189,700 |
Total liabilities | $0 |
Net assets or fund balances | $189,700 |