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Nonprofiteer
← LITTLE CHILDREN OF THE WORLD INC

Form 990 for tax year 2023

Filed by LITTLE CHILDREN OF THE WORLD INC.

Totals

Total revenue
$1,445,605
Total expenses
$1,380,986
Contributions and grants received
$1,358,210
Grants paid
$789,054
Program service revenue
$0
Investment income
$87,395
Other revenue
$0
Total assets, end of year
$3,030,692
Total liabilities, end of year
$122,278
Net assets or fund balances, end of year
$2,908,414
Program services expenses (Part IX)
$1,175,544
Management and general expenses
$133,726
Fundraising expenses
$71,716
Program service expenses (Part III)
$1,175,544

Program services were 85.1% 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.

  • 1f · All other contributions, gifts and grants

    $1,358,210

  • 1g · Noncash contributions included above

    $53,344

  • 3 · Investment income

    total $87,395 · related or exempt $87,395

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $789,054 · program services $789,054

  • 5 · Compensation of officers, directors and key employees

    total $48,824 · program services $48,824

  • 7 · Other salaries and wages

    total $259,202 · program services $135,994 · management and general $77,008 · fundraising $46,200

  • 9 · Other employee benefits

    total $33,686 · program services $16,601 · management and general $17,085

  • 10 · Payroll taxes

    total $24,543 · program services $14,725 · management and general $6,136 · fundraising $3,682

  • 11c · Fees: accounting

    total $5,176 · program services $3,106 · management and general $1,294 · fundraising $776

  • 11g · Fees: other

    total $6,000 · management and general $6,000

  • 12 · Advertising and promotion

    total $5,885 · program services $3,482 · management and general $125 · fundraising $2,278

  • 13 · Office expenses

    total $72,009 · program services $42,158 · management and general $16,393 · fundraising $13,458

  • 16 · Occupancy

    total $2,919 · program services $1,680 · management and general $819 · fundraising $420

  • 17 · Travel

    total $84,195 · program services $83,941 · fundraising $254

  • 19 · Conferences, conventions and meetings

    total $7,430 · program services $4,849 · management and general $1,810 · fundraising $771

  • 22 · Depreciation, depletion and amortization

    total $8,675 · program services $8,675

  • 24a · Other expenses: Bank and credit card fees

    total $12,638 · program services $7,589 · management and general $3,151 · fundraising $1,898

  • 24b · Other expenses: Postage and shipping

    total $14,072 · program services $11,223 · management and general $1,781 · fundraising $1,068

  • 24c · Other expenses: Repairs and maintenance

    total $906 · program services $180 · management and general $681 · fundraising $45

  • 24d · Other expenses: Utilities and telephone

    total $5,772 · program services $3,463 · management and general $1,443 · fundraising $866

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,386 · end of year $243,714

  • 2 · Savings and temporary cash investments

    end of year $92,812

  • 3 · Pledges and grants receivable

    beginning of year $2,535 · end of year $3,133

  • 10a · Land, buildings and equipment: cost or other basis

    $347,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $173,500

  • 10c · Land, buildings and equipment, net

    beginning of year $182,175 · end of year $173,500

  • 11 · Investments: publicly traded securities

    beginning of year $2,342,191 · end of year $2,517,533

  • 19 · Deferred revenue

    beginning of year $96,198 · end of year $122,278

  • 27 · Net assets without donor restrictions

    beginning of year $1,181,103 · end of year $853,976

  • 28 · Net assets with donor restrictions

    beginning of year $1,414,986 · end of year $2,054,438

Mission and programs · 2023

Mission

LCW is dedicated to creating caring communities for children who are victims of poverty, neglect or abuse with focus on serving the Phillipines

  • A family based and community oriented sponsorship program for approximatley 900 children from low income families who are at risk in Dumaguete City, Philippines. It implements basic human rights and includes a farm, preschools, clinics, informal education,spiritual enrichment and parent programs with services extending to approximately 6,000 residents. LCW is dedicated to creating caring communities for children who are victims of poverty, neglect or abuse.

    Expenses $1,175,544

As filed on the 2023 return.

Listed in Part VII

  • Susan Crawford

    Executive Director

    Total calculated
    $66,554
    From this org
    $66,554
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Melanie Foster

    Treasurer

    Total calculated
    $43,287
    From this org
    $43,287
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Glenna Waller

    Chairman

    Total calculated
    $5,537
    From this org
    $5,537
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cecil Hines

    Director

    Total calculated
    $0
    Hours/week
    2

  • Patti Lyons

    Director

    Total calculated
    $0
    Hours/week
    2

  • Phillip Elwood

    Director

    Total calculated
    $0
    Hours/week
    0

  • Laurie Beth Ross

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marcia Fisher

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gerry Champagne

    Director

    Total calculated
    $0
    Hours/week
    2

  • Don Crittenden

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Paderson

    Director

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202431359349300908

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