Totals
- Total revenue
- $2,832,415
- Total expenses
- $2,147,362
- Contributions and grants received
- $1,881,403
- Grants paid
- $0
- Program service revenue
- $933,777
- Investment income
- $44,228
- Other revenue
- -$26,993
- Total assets, end of year
- $3,049,284
- Total liabilities, end of year
- $698,234
- Net assets or fund balances, end of year
- $2,351,050
- Program services expenses (Part IX)
- $1,698,188
- Management and general expenses
- $314,669
- Fundraising expenses
- $134,505
- Program service expenses (Part III)
- $1,698,188
Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$133,650
-
1e · Government grants (contributions)
$484,026
-
1f · All other contributions, gifts and grants
$1,263,727
-
1g · Noncash contributions included above
$7,038
-
2a · Program service revenue: STUDENT TUITION
total $933,777 · related or exempt $933,777
-
3 · Investment income
total $41,306 · excluded $41,306
-
7a · Gross sales of assets other than inventory
securities $2,922
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,922
-
7d · Net gain or loss
total $2,922 · excluded $2,922
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$133,650
-
8b · Fundraising events: direct expenses
$34,758
-
8c · Net income from fundraising events
total -$34,758 · excluded -$34,758
-
11a · Other revenue: OTHER
total $7,765 · related or exempt $7,765
-
11e · Other revenue, total
$7,765
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,434 · program services $74,772 · management and general $12,009 · fundraising $5,653
-
7 · Other salaries and wages
total $1,334,906 · program services $1,079,826 · management and general $173,434 · fundraising $81,646
-
8 · Pension plan contributions
total $16,777 · program services $13,571 · management and general $2,180 · fundraising $1,026
-
10 · Payroll taxes
total $117,985 · program services $92,818 · management and general $20,094 · fundraising $5,073
-
11c · Fees: accounting
total $32,382 · management and general $32,382
-
11f · Fees: investment management
total $1,647 · management and general $1,647
-
12 · Advertising and promotion
total $1,704 · program services $449 · management and general $605 · fundraising $650
-
13 · Office expenses
total $20,136 · program services $13,159 · management and general $6,624 · fundraising $353
-
16 · Occupancy
total $130,431 · program services $90,947 · management and general $39,025 · fundraising $459
-
17 · Travel
total $10,855 · program services $6,700 · management and general $4,155
-
20 · Interest
total $3,018 · program services $254 · management and general $2,764
-
22 · Depreciation, depletion and amortization
total $3,154 · program services $2,577 · management and general $577
-
23 · Insurance
total $9,680 · management and general $9,680
-
24a · Other expenses: SUPPLIES
total $215,421 · program services $212,569 · management and general $2,784 · fundraising $68
-
24b · Other expenses: FOOD
total $68,590 · program services $68,590
-
24c · Other expenses: EVENT EXPENSE
total $38,523 · management and general $694 · fundraising $37,829
-
24d · Other expenses: TRAINING
total $18,156 · program services $16,417 · management and general $1,739
-
24e · All other expenses
total $31,563 · program services $25,539 · management and general $4,276 · fundraising $1,748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,464 · end of year $76,904
-
2 · Savings and temporary cash investments
beginning of year $1,149,553 · end of year $564,418
-
3 · Pledges and grants receivable
beginning of year $299,730 · end of year $936,262
-
4 · Accounts receivable
beginning of year $4,941 · end of year $7,150
-
9 · Prepaid expenses and deferred charges
beginning of year $14,295 · end of year $18,051
-
10a · Land, buildings and equipment: cost or other basis
$1,157,961
-
10b · Land, buildings and equipment: accumulated depreciation
$32,027
-
10c · Land, buildings and equipment, net
beginning of year $82,826 · end of year $1,125,934
-
11 · Investments: publicly traded securities
beginning of year $186,763 · end of year $212,455
-
15 · Other assets
beginning of year $177,528 · end of year $108,110
-
17 · Accounts payable and accrued expenses
beginning of year $131,571 · end of year $521,537
-
25 · Other liabilities
beginning of year $188,901 · end of year $176,697
-
27 · Net assets without donor restrictions
beginning of year $1,076,312 · end of year $1,627,863
-
28 · Net assets with donor restrictions
beginning of year $571,316 · end of year $723,187
Mission and programs · 2024
Mission
EDUCATIONAL JUSTICE AND QUALITY EARLY EDUCATION ACCESS (BIRTH THROUGH FIVE) IS AVAILABLE TO FAMILIES REGARDLESS OF INCOME. FOOD PANTRIES ARE LOCATED AT EACH SITE AS WELL AS PARENTING SUPPORT AND CLASSES. THREE FULL YEAR SITES CARE FOR CHILDREN 6 WEEKS TO 5 YEARS, ANOTHER SITE HOSTS A SCHOOL-YEAR PRESCHOOL PROGRAM FOR CHILDREN 3-5, AND ANOTHER SITE HOSTS A SUMMER PROGRAM FOR CHILDREN K-5TH GRADE.
Activities or mission (Part I)
GIRAFFE LAUGH ENSURES SCHOOL READINESS, EMPOWERS FAMILIES AND BUILDS STRONG FUTURES.
-
PROVIDED PRESCHOOL EDUCATION AND CARE FOR APPROXIMATELY 170 CHILDREN AT FOUR LOCATIONS INCLUDING CHILDREN FROM LOW-INCOME AND DISADVANTAGED FAMILIES IN ADA COUNTY, IDAHO.
Expenses $1,698,188 · Revenue $941,542
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brady MooreBRADY MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sara HarveySARA HARVEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Briana Bri McLaughlinBRIANA BRI MCLAUGHLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cassie CuttingCASSIE CUTTING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Emily SollyEMILY SOLLY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike SharpMIKE SHARP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rocio RiveraROCIO RIVERA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda BroadnaxAMANDA BROADNAX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy CourtialSTACY COURTIAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terrell CouchTERRELL COUCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luke JonesLUKE JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie ChatfieldNATALIE CHATFIELD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly SmithKIMBERLY SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine FascillaLORRAINE FASCILLA
EXECUTIVE DIRECTOR
- Total calculated
- $92,434
- From this org
- $92,434
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513119349300341
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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