Little Friends At Hab
- Assets
- $123.7k
- Revenue
- $473.2k
- Investments
- $0.0
- Employees
- 25
- Location
- Jacksonville, FL
- Founding
- Data as of
- 07/2024
- EIN
- 83-1735237
Organization Overview
Little Friends At Hab is located in Jacksonville, FL. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2024, Little Friends At Hab employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Friends At Hab 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 07/2024, Little Friends At Hab generated $473.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 36.0% each year . All expenses for the organization totaled $509.4k during the year ending 07/2024. While expenses have increased by 31.7% per year over the past 6 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
LITTLE FRIENDS IS A FIVE-DAY-A-WEEK PRESCHOOL WHICH PARTNERS WITH PARENTS AND GUARDIANS TO DEVELOP CURIOSITY, FLEXIBILITY, AND EXPLORATION IN EVERY CHILD. LITTLE FRIENDS ACCEPTS CHILDREN FROM SIX WEEKS OF AGE THROUGH AGE FIVE. THE CURRICULUM INCLUDES A MUSIC AND ARTS INTEGRATED PROGRAM WHICH PROVIDES EACH CHILD THE OPPORTUNITY TO DEVELOP PERSONAL MOTOR SKILLS, IMPROVE LANGUAGE SKILLS, STRENGTHEN THEIR CAPACITY FOR CRITICAL THINKING AND PROBLEM SOLVING, DEVELOP CULTURAL AWARENESS, AND IMPROVE ACADEMIC IMPORTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED QUALITY CHILDCARE AND PRESCHOOL PROGRAM SERVING THE NEEDS OF PARENTS AND CHILDREN IN THE COMMUNITY WITH AGE SPECIFIC CRITERIA FOR CHILDREN, RANGING FROM INFANTS TO VOLUNTARY PRE-KINDERGARTEN. AVERAGE ENROLLMENT WAS 54 CHILDREN.
CHILDCARE PROGRAM AVAILABLE TO SERVE THE NEEDS OF PARENTS AND CHILDREN IN THE COMMUNITY WITH AGE SPECIFIC CRITERIA FOR CHILDREN RANGING FROM INFANT TO VOLUNTARY PRE-KINDERGARTEN.
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 |
|---|---|---|---|
Mitchell III John Jack A Treasurer | OfficerTrustee | 3 | $0 |
Valent Anna Chairperson | OfficerTrustee | 4 | $0 |
Mason Juliette B Vice Chairp | OfficerTrustee | 3 | $0 |
Lee Alyson C Secretary | OfficerTrustee | 3 | $0 |
Fordham Pamela E Director | Trustee | 1 | $0 |
Spradley Elizabeth Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,857 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,385 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,242 |
| Total Program Service Revenue | $448,850 |
| Investment income | $118 |
| 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 | $473,210 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $364,160 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,748 |
| Advertising and promotion | $7,454 |
| Office expenses | $3,353 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,409 |
| 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 | $8,481 |
| Insurance | $15,195 |
| All other expenses | $2,706 |
| Total functional expenses | $509,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $88,715 |
| 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 | $5,170 |
| Net Land, buildings, and equipment | $29,813 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $123,698 |
| Accounts payable and accrued expenses | $3,825 |
| 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 | $4,740 |
| Total liabilities | $8,565 |
| Net assets without donor restrictions | $115,133 |
| 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 | $123,698 |