Little Shepherds Incorporated
- Assets
- $731.5k
- Revenue
- $904.0k
- Investments
- $0.0
- Employees
- 34
- Location
- Washington, NJ
- Founding
- 01/2020
- Data as of
- 08/2022
- EIN
- 83-3787679
Organization Overview
Little Shepherds Incorporated is located in Washington, NJ. The organization was established in 2020. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2022, Little Shepherds Incorporated employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Shepherds Incorporated 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 08/2022, Little Shepherds Incorporated generated $904.0k in total revenue. All expenses for the organization totaled $590.9k during the year ending 08/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE CHILDREN WITH A SAFE,LOVING AND ENCOURAGING ATMOSPHERE WHERE THEY CAN GROW THROUGH A CREATIVE LEARNING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MISSION IS TO PROVIDE CHILDREN WITH A SAFE, LOVING AND ENCOURAGING ATMOSPHERE WHERE THEY CAN GROW THROUGH A CREATIVE LEARNING ENVIRONMENT. WE HAD 89 STUDENTS DURING THE SCHOOL YEAR WE OFFERED SUMMER CAMP FOR 93 STUDENTS FROM AGES 2 1/2 TO 13 YEARS OLD
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Weaver President | OfficerTrustee | 10 | $0 |
Allison Ferdinand Treasurer | Officer | 1 | $0 |
Matthew Esposito Vice President | Officer | 5 | $0 |
Cody Woronowicz Member | Trustee | 1 | $0 |
Michael Scott Member | Trustee | 1 | $0 |
Cindy Edwards Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $141,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,187 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $180,937 |
| Total Program Service Revenue | $698,928 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,926 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $903,991 |
| 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 | $404,949 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $41,390 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,396 |
| Advertising and promotion | $0 |
| Office expenses | $8,671 |
| Information technology | $550 |
| Royalties | $0 |
| Occupancy | $80,565 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,299 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,624 |
| Insurance | $12,328 |
| All other expenses | $31,655 |
| Total functional expenses | $590,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $555,224 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,539 |
| 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 | $166,722 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $731,485 |
| Accounts payable and accrued expenses | $1,869 |
| Grants payable | $2,000 |
| Deferred revenue | $45,491 |
| 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 | $91,154 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $140,514 |
| Net assets without donor restrictions | $590,971 |
| 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 | $731,485 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Little Shepherds Incorporated has recieved totaling $1,236.
| Awarding Organization | Amount |
|---|---|
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 06/21/21 | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $236 |
Endowment Analysis
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Chester Charter Scholars Academy Chester, PA | $12,106,141 | $12,761,901 |
Brooklyn Heights Montessori School Brooklyn, NY | $20,633,669 | $10,305,146 |
First Start Partnerships For Children And Families Inc Chambersburg, PA | $1,240,944 | $9,208,850 |
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