Form 990 for tax year 2024
Filed by LITTLE LAMBS FOUNDATION FOR KIDS INC.
Totals
- Total revenue
- $3,287,480
- Total expenses
- $3,062,165
- Contributions and grants received
- $3,290,043
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,664
- Other revenue
- -$4,227
- Total assets, end of year
- $1,391,098
- Total liabilities, end of year
- $13,304
- Net assets or fund balances, end of year
- $1,377,794
- Program services expenses (Part IX)
- $3,022,269
- Management and general expenses
- $33,662
- Fundraising expenses
- $6,234
- Program service expenses (Part III)
- $3,022,269
Program services were 98.7% 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
$47,756
-
1e · Government grants (contributions)
$22,759
-
1f · All other contributions, gifts and grants
$3,219,528
-
1g · Noncash contributions included above
$2,983,150
-
3 · Investment income
total $1,664 · related or exempt $1,664
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$47,756
-
8b · Fundraising events: direct expenses
$4,227
-
8c · Net income from fundraising events
total -$4,227
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $134,023 · program services $113,199 · management and general $18,374 · fundraising $2,450
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,059 · program services $1,750 · management and general $309
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,589 · program services $9,001 · management and general $1,588
-
10 · Payroll taxes
total $10,444 · program services $8,877 · management and general $1,567
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,887 · management and general $3,887
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,463 · fundraising $3,463
-
13 · Office expenses
total $917 · program services $779 · management and general $138
-
14 · Information technology
total $1,580 · program services $1,375 · management and general $142 · fundraising $63
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,930 · program services $30,671 · management and general $3,259
-
17 · Travel
total $2,504 · program services $2,345 · management and general $159
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,242 · program services $19,230 · management and general $1,012
-
23 · Insurance
total $1,056 · program services $63 · management and general $993
-
24a · Other expenses: Program Supplies
total $2,828,209 · program services $2,828,209
-
24b · Other expenses: Fuel and Equipment Expenses
total $4,684 · program services $4,684
-
24c · Other expenses: Telephone
total $1,846 · program services $1,569 · management and general $277
-
24d · Other expenses: Staff Relations
total $1,625 · management and general $1,625
-
24e · All other expenses
total $1,107 · program services $517 · management and general $332 · fundraising $258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $404,559 · end of year $99,233
-
2 · Savings and temporary cash investments
beginning of year $2 · end of year $351,763
-
3 · Pledges and grants receivable
end of year $11,012
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $715,732 · end of year $861,396
-
9 · Prepaid expenses and deferred charges
beginning of year $1,420 · end of year $987
-
10a · Land, buildings and equipment: cost or other basis
$129,464
-
10b · Land, buildings and equipment: accumulated depreciation
$67,284
-
10c · Land, buildings and equipment, net
beginning of year $35,100 · end of year $62,180
-
11 · Investments: publicly traded securities
end of year $4,527
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,334 · end of year $13,304
-
27 · Net assets without donor restrictions
beginning of year $1,152,479 · end of year $1,377,794
Mission and programs · 2024
Mission
Little Lambs is impacting the lives of thousands of Utah children by providing basic essentials through the Little Lambs healthy babies monthly diaper assistance program. The Little Lambs comfort kit program provides comfort kits to children throughout Utah transitioning into foster care and emergency situations. Our program goals are: Distribute a backpack of necessities to every child being placed into foster care and emergency shelters in our distribution locations. (1) Provide new belongings, comfort, and hope to children who must be rescued from abuse, neglect, and abandonment. (2) Address the immediate physical and emotional needs of rescued children and help support the agencies caring for them. (3) Provide a sense of self-worth and self-confidence by giving foster children a backpack of new items that now belong to them and them alone.
-
In 2024, Little Lambs Foundation for Kids provided 5,750 diaper pickups through our direct service Diaper Bank, serving 70,160 individuals statewide. Families received critical supplies such as diapers, wipes, and hygiene items, along with educational materials and community resource referrals to support long-term family stability. Our services help prevent families from facing impossible choices between basic needs like food, utilities, and childcare. Through partnerships, Little Lambs helped provide items to 90 nonprofit agencies across Utah, we amplified our reach, strengthened access to early intervention and daycare services, and supported student families. Little Lambs remains committed to equipping families withessential tools and resources to foster healthy development and a more secure future for their children.
Expenses $3,022,269
As filed on the 2024 return.
Listed in Part VII
-
Edward Ted Chalfant
Pres./Exec. Dir
- Total calculated
- $77,118
- From this org
- $66,528
- From related orgs
- $0
- Other
- $10,590
- Hours/week
- 36
-
Stefanee E Chalfant
Chief Ops Direc
- Total calculated
- $66,528
- From this org
- $66,528
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
Leona Gay Moss
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Shauna Thorpe
Teen Amb. Direc
- Total calculated
- $0
- Hours/week
- 5
-
Tiffany Chalfant
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Burke Nazer
Legal Director
- Total calculated
- $0
- Hours/week
- 5
-
Shelly Nazer
Fundraising Dir
- Total calculated
- $0
- Hours/week
- 3
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
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531349349303588
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