Little Hands North
- Assets
- $594.7k
- Revenue
- $307.9k
- Investments
- $0.0
- Employees
- 3
- Location
- San Mateo, CA
- Founding
- 03/1995
- Data as of
- 05/2024
- EIN
- 94-3212702
Organization Overview
Little Hands North is located in San Mateo, CA. The organization was established in 1995. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 05/2024, Little Hands North employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Hands North 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 05/2024, Little Hands North generated $307.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $221.6k during the year ending 05/2024. 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
A PARENT CO-OPERATIVE NURSERY SCHOOL ORGANIZED FOR THE PURPOSE OF CHILD DEVELOPMENT AND THE EDUCATION OF PARENTS WITH INFANTS BETWEEN THE AGES OF 3 AND 36 MONTHS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY CARE FOR INFANTS AND TODDLERS BETWEEN THE AGES OF 3 AND 36 MONTHS OLD, INCLUDING PARENT PARTICIPATION AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Ball Director | Trustee | 40 | $46,415 |
Kristen Follis Co-President | Officer | 5 | $0 |
Christie MA Co-President | Officer | 5 | $0 |
Jean Kanjanavaikoon Secretary | Officer | 5 | $0 |
Brittany Kurzenski VP Registrar | Officer | 5 | $0 |
Melissa Huffman VP Liason | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,035 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,273 |
| Noncash contributions included in lines 1a–1f | $11,035 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,308 |
| Total Program Service Revenue | $227,900 |
| Investment income | $18,744 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,974 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $307,926 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,415 |
| Compensation of current officers, directors, key employees. | $46,415 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,094 |
| Pension plan accruals and contributions | $4,676 |
| Other employee benefits | $2,500 |
| Payroll taxes | $12,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,597 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,819 |
| Office expenses | $576 |
| Information technology | $1,854 |
| Royalties | $0 |
| Occupancy | $19,583 |
| 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 | $0 |
| Insurance | $4,054 |
| All other expenses | $3,166 |
| Total functional expenses | $221,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $303,722 |
| Savings and temporary cash investments | $290,809 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $126 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $594,657 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $18,472 |
| 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 | $857 |
| Total liabilities | $19,329 |
| 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 | $575,328 |
| Total liabilities and net assets/fund balances | $594,657 |