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Nonprofiteer
← LITTLE EARTH RESIDENTS ASSOCIATION INC

Form 990 for tax year 2023

Filed by LITTLE EARTH RESIDENTS ASSOCIATION INC.

Totals

Total revenue
$3,126,308
Total expenses
$1,902,959
Contributions and grants received
$2,920,587
Grants paid
$0
Program service revenue
$16,968
Investment income
$19,234
Other revenue
$169,519
Total assets, end of year
$2,614,940
Total liabilities, end of year
$89,065
Net assets or fund balances, end of year
$2,525,875
Program services expenses (Part IX)
$1,436,380
Management and general expenses
$329,500
Fundraising expenses
$137,079
Program service expenses (Part III)
$1,436,380

Program services were 75.5% 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.

  • 1e · Government grants (contributions)

    $944,040

  • 1f · All other contributions, gifts and grants

    $1,976,547

  • 2a · Program service revenue: RES. ASSOCIATION FEES

    total $16,968 · related or exempt $16,968

  • 3 · Investment income

    total $19,234 · excluded $19,234

  • 8a · Fundraising events: gross income

    $10,519

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $10,519 · excluded $10,519

  • 11a · Other revenue: INDIRECT FEE REVENUE

    total $158,784 · related or exempt $158,784

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $216 · related or exempt $216

  • 11e · Other revenue, total

    $159,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,998 · program services $45,199 · management and general $62,149 · fundraising $5,650

  • 7 · Other salaries and wages

    total $656,250 · program services $512,723 · management and general $52,707 · fundraising $90,820

  • 9 · Other employee benefits

    total $65,526 · program services $50,378 · management and general $6,269 · fundraising $8,879

  • 10 · Payroll taxes

    total $71,330 · program services $51,978 · management and general $10,350 · fundraising $9,002

  • 11c · Fees: accounting

    total $99,282 · management and general $99,282

  • 11g · Fees: other

    total $278,353 · program services $232,759 · management and general $40,139 · fundraising $5,455

  • 13 · Office expenses

    total $263,703 · program services $218,681 · management and general $33,868 · fundraising $11,154

  • 17 · Travel

    total $20,767 · program services $17,328 · management and general $2,571 · fundraising $868

  • 19 · Conferences, conventions and meetings

    total $90,648 · program services $75,637 · management and general $11,222 · fundraising $3,789

  • 22 · Depreciation, depletion and amortization

    total $9,475 · program services $7,906 · management and general $1,173 · fundraising $396

  • 23 · Insurance

    total $33,065 · program services $26,452 · management and general $6,613

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $176,063 · program services $176,063

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $16,154 · program services $13,479 · management and general $2,000 · fundraising $675

  • 24c · Other expenses: TRAINING

    total $9,345 · program services $7,797 · management and general $1,157 · fundraising $391

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $425 · end of year $425

  • 2 · Savings and temporary cash investments

    beginning of year $842,356 · end of year $1,918,428

  • 3 · Pledges and grants receivable

    beginning of year $447,298 · end of year $590,476

  • 4 · Accounts receivable

    beginning of year $5,207 · end of year $10,923

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,581 · end of year $7,084

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

    $267,949

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

    $197,488

  • 10c · Land, buildings and equipment, net

    beginning of year $39,062 · end of year $70,461

  • 15 · Other assets

    beginning of year $43,279 · end of year $17,143

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,466 · end of year $71,922

  • 25 · Other liabilities

    beginning of year $43,279 · end of year $17,143

  • 27 · Net assets without donor restrictions

    beginning of year $862,948 · end of year $1,177,576

  • 28 · Net assets with donor restrictions

    beginning of year $457,515 · end of year $1,348,299

Mission and programs · 2023

Mission

THE MISSION OF THE LITTLE EARTH RESIDENTS ASSOCIATION IS TO PROMOTE SELF-ESTEEM AND BUILD SELF-DETERMINATION IN LITTLE EARTH RESIDENTS.

Activities or mission (Part I)

TO PROMOTE SELF-ESTEEM AND BUILD SELF-DETERMINATION IN LITTLE EARTH RESIDENTS.

  • PROVIDE SERVICES TO BENEFIT THE RESIDENTS OF THE LITTLE EARTH OF UNITED TRIBES HOUSING COMMUNITY THROUGH A NETWORK OF SOCIAL SUPPORTS. THE SERVICES INCLUDE BUT ARE NOT LIMITED TO: PROVIDING CULTURALLY SPECIFIC PROGRAMMING AND PERFORMANCES; YOUTH, ELDER, AND COMMUNITY ACTIVITIES; SOCIAL SERVICE PROGRAMMING AND GENERAL SUPPORT TO LITTLE EARTH OF UNITED TRIBES HOUSING DEVELOPMENT. THE MOST SIGNIFICANT CHANGES HAVE INVOLVED THE CONTINUATION OF THE OMNICIYE PARTNERSHIP WITH HENNEPIN COUNTY THAT PROVIDES ON-SITE SERVICES TO 60 LITTLE EARTH FAMILIES WITH THE GOAL OF EMPOWERMENT AND SELF-SUSTAINABILITY. TOGETHER, LITTLE EARTH AND HENNEPIN COUNTY CREATE AND/OR STRENGTHEN YOUTH AND ELDER PROGRAMMING AS WELL AS OFFER TRAININGS AND CLASSES TO THE GENERAL LITTLE EARTH COMMUNITY. LITTLE EARTH RESIDENT'S ASSOCIATION ALSO FOCUSES ON NUTRITION AND PHYSICAL EDUCATION THROUGH A YOUTH DEVELOPMENT CENTER THAT PROVIDES A MORE BALANCED AND HEALTHY SNACK SERVICE TO YOUTH COUPLED WITH AN INCREASE IN PHYSICAL FITNESS ACTIVITIES.

    Expenses $1,436,380 · Revenue $175,968

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jacqueline Neadeau

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Margaret Percy

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Linda Vermillion

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Mari Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Zenaida Soto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Trinity Bellanger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Richard Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Deana Parra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Maya Corona

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Cyndy Mountain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Joe Beaulieu

    EXECUTIVE DIRECTOR

    Total calculated
    $112,998
    From this org
    $105,000
    From related orgs
    $0
    Other
    $7,998
    Hours/week
    40 + 0.5 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202403049349301675

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