Form 990 for tax year 2023
Filed by LETS GROW KIDS ACTION NETWORK INC.
Totals
- Total revenue
- $571,736
- Total expenses
- $221,844
- Contributions and grants received
- $571,736
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,126,557
- Total liabilities, end of year
- $31,050
- Net assets or fund balances, end of year
- $1,095,507
- Program services expenses (Part IX)
- $170,076
- Management and general expenses
- $34,718
- Fundraising expenses
- $17,050
- Program service expenses (Part III)
- $170,076
Program services were 76.7% 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.
-
1f · All other contributions, gifts and grants
$571,736
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $757 · program services $757
-
11c · Fees: accounting
total $458 · management and general $458
-
11d · Fees: lobbying
total $19,811 · program services $19,811
-
11g · Fees: other
total $125,343 · program services $108,631 · management and general $12,816 · fundraising $3,896
-
12 · Advertising and promotion
total $43,806 · program services $31,301 · fundraising $12,505
-
17 · Travel
total $1,832 · program services $52 · management and general $1,366 · fundraising $414
-
22 · Depreciation, depletion and amortization
total $6,683 · program services $6,048 · management and general $559 · fundraising $76
-
23 · Insurance
total $7,045 · management and general $7,045
-
24a · Other expenses: VCF SUPPORTING FEE
total $4,909 · management and general $4,909
-
24b · Other expenses: COMPUTER REPAIR AND MAI
total $2,723 · program services $906 · management and general $1,817
-
24c · Other expenses: BANK CHARGES AND FEES
total $2,674 · management and general $2,674
-
24d · Other expenses: MISCELLANEOUS
total $2,056 · management and general $2,056
-
24e · All other expenses
total $3,747 · program services $2,570 · management and general $1,018 · fundraising $159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $742,406 · end of year $1,119,697
-
9 · Prepaid expenses and deferred charges
beginning of year $3,517 · end of year $3,517
-
10a · Land, buildings and equipment: cost or other basis
$20,050
-
10b · Land, buildings and equipment: accumulated depreciation
$16,707
-
10c · Land, buildings and equipment, net
beginning of year $10,026 · end of year $3,343
-
15 · Other assets
beginning of year $3,158
-
17 · Accounts payable and accrued expenses
beginning of year $2,925 · end of year $26,127
-
25 · Other liabilities
beginning of year $10,567 · end of year $4,923
-
27 · Net assets without donor restrictions
beginning of year $745,615 · end of year $1,095,507
Mission and programs · 2023
Mission
LET'S GROW KIDS ACTION NETWORK IS A 501(C)(4) SOCIAL WELFARE ORGANIZATION FOCUSED ON BUILDING THE POLITICAL WILL NECESSARY TO PASS LAWS THAT FUND AND SUPPORT A SUSTAINABLE AND EQUITABLE CHILD CARE SYSTEM IN VERMONT.
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POLICY & FIELDWORK: ADVOCACY WITH THE GENERAL PUBLIC, POLICY AND RESEARCH, AND OTHER ADVOCACY AND PROGRAMMATIC WORK IN SUPPORT OF THE ORGANIZATION'S MISSION.
Expenses $34,160
-
COMMUNICATIONS & ENGAGEMENT: EDUCATIONAL COMMUNICATION WITH THE GENERAL PUBLIC AND THE LEGISLATURE, MANAGEMENT OF THE WEBSITE AND SOCIAL MEDIA, STRATEGIC PARTNERSHIPS, AND RELATED ACTIVITIES.
Expenses $116,105
-
LOBBYING: FULFILLING ITS PRIMARY PURPOSE THROUGH DIRECT AND GRASSROOTS LOBBYING AT THE LOCAL, STATE, AND FEDERAL LEVEL.
Expenses $19,811
As filed on the 2023 return.
Listed in Part VII
-
Alyson RichardsALYSON RICHARDS
CHAIR
- Total calculated
- $225,812
- From this org
- $0
- From related orgs
- $218,243
- Other
- $7,569
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $218,243 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,437 related
- Nontaxable benefits
- $0 + $1,132 related
- Filer's total
- $0 + $225,812 related
-
John HollarJOHN HOLLAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa SchurenALYSSA SCHUREN
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I LINE 3
- LGKAN HAS NO EMPLOYEES AND NONE OF ITS OFFICERS OR DIRECTORS ARE COMPENSATED BY IT. LET'S GROW KIDS, INC. A RELATED ORGANIZATION, USES FORM 990'S OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS OR STUDIES TO DETERMINE THE COMPENSATION OF ITS OFFICERS, MANAGERS AND OTHER KEY EMPLOYEES WITH ITS BOARD OF DIRECTORS OR COMPENSATION COMMITTEE CONTEMPORANEOUSLY DOCUMENTING ITS DELIBERATIONS AND APPROVAL.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501(C)(3) · EDUCATION · VT
-
VOTE CHILD CARE FUND
527 · POLITICAL ACTION COMMITTEE · VT · controlled entity
-
CHILD CARE VICTORY FUND
527 · POLITICAL ACTION COMMITTEE · VT · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433039349300923
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