Form 990 for tax year 2024
Filed by CHILDREN LIKE LONI ORGANIZATION.
Totals
- Total revenue
- $1,060,501
- Total expenses
- $1,082,925
- Contributions and grants received
- $1,060,513
- Grants paid
- $0
- Program service revenue
- -$15
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $14,128
- Total liabilities, end of year
- $496
- Net assets or fund balances, end of year
- $13,632
- Program services expenses (Part IX)
- $1,075,504
- Management and general expenses
- $1,223
- Fundraising expenses
- $6,198
- Program service expenses (Part III)
- $1,075,504
Program services were 99.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,060,513
-
1g · Noncash contributions included above
$979,369
-
2a · Program service revenue: Program refund of Fee Reversal
total -$15 · related or exempt -$15 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3 · related or exempt $3 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $6,491 · program services $6,491 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,204 · program services $1,204 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,457 · program services $1,457 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $315 · fundraising $315
-
11f · Fees: investment management
total $120 · program services $120 · fundraising $0
-
11g · Fees: other
total $100 · program services $100 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,424 · program services $1,424 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,635 · program services $1,635 · management and general $0
-
14 · Information technology
total $754 · program services $754
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $6,300 · program services $6,300
-
17 · Travel
total $125 · program services $125
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Food Pantry Operations
total $29,982 · program services $29,982 · management and general $0 · fundraising $0
-
24b · Other expenses: After School Program N&T Operations
total $12,176 · program services $12,176 · management and general $0 · fundraising $0
-
24c · Other expenses: Special Event - N&T
total $5,883 · program services $0 · management and general $0 · fundraising $5,883
-
24d · Other expenses: Supplies (CLL + N&T)
total $5,626 · program services $5,626 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,009,333 · program services $1,008,110 · management and general $1,223 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,415 · end of year $10,080
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,048
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $6,866 · end of year $4,048
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,266 · end of year $496
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,520 · end of year $4,678
-
28 · Net assets with donor restrictions
beginning of year $7,495 · end of year $8,954
Mission and programs · 2024
Mission
TO IMPROVE THE LIVES OF CHILDREN WITH INTELLECTUAL DISABILITIES AND THOSE WHO FACE CHALLENGES. WE HELP IN CHARACTER DEVELOPMENT, IMPROVING INTERACTION SKILLS, ADDRESSING HUNGER, AND PROVIDING RESOURCES TO INDIVIDUALS AND FAMILIES IN HOUSTON'S MOST VULNERABLE AREAS.
Activities or mission (Part I)
Improve the lives of Children with Intellectual Disabilities, address hunger, and provide resources to individuals and families in need.
-
Our food pantry provided emergency groceries to families in need throughout the year. We distributed over 500,000 pounds of food through in-kind donations from partners such as the Houston Food Bank and Wharton County Foods. The program supported an average of 250 households per month.
Expenses $1,011,117 · Revenue $20,930
-
Nourish & Thrive provided weekly after-school mentoring and enrichment for students in underserved communities. Services included tutoring, emotional wellness support, meals, and creative development. We supported 35 students weekly across two community locations. Staff and volunteers led activities focused on youth empowerment and education.
Expenses $64,387 · Revenue $33,088
As filed on the 2024 return.
Listed in Part VII
-
Khiva Mackey
Executive Director / CEO/ Founder
- Total calculated
- $6,491
- From this org
- $6,491
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Madison Bogan
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Lionella Castillo
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslie Dedrick
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 7 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531349349302493
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.