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← CHILDREN LIKE LONI ORGANIZATION

Form 990 for tax year 2023

Filed by CHILDREN LIKE LONI ORGANIZATION.

Totals

Total revenue
$409,870
Total expenses
$406,275
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$409,870
Investment income
$0
Other revenue
$0
Total assets, end of year
$12,281
Total liabilities, end of year
$1,266
Net assets or fund balances, end of year
$11,015
Program services expenses (Part IX)
$371,353
Management and general expenses
$18,474
Fundraising expenses
$16,448
Program service expenses (Part III)
$406,276

Program services were 91.4% 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.

  • 2a · Program service revenue: CASH CONTRIBUTIONS

    total $41,850 · related or exempt $41,850

  • 2b · Program service revenue: DONATED FOOD PANTRY

    total $363,490 · related or exempt $363,490

  • 2c · Program service revenue: GRANT

    total $4,530 · related or exempt $4,530

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,965 · management and general $1,965

  • 11a · Fees: management

    total $500 · management and general $500

  • 11c · Fees: accounting

    total $600 · management and general $600

  • 11d · Fees: lobbying

    total $400 · management and general $400

  • 11g · Fees: other

    total $5,377 · program services $5,377

  • 12 · Advertising and promotion

    total $2,634 · management and general $2,634

  • 13 · Office expenses

    total $3,245 · management and general $3,245

  • 14 · Information technology

    total $133 · management and general $133

  • 17 · Travel

    total $24 · management and general $24

  • 24a · Other expenses: AUTO EXPENSE

    total $4,633 · management and general $4,633

  • 24b · Other expenses: FOOD PANTRY OPERATIONS

    total $365,976 · program services $365,976

  • 24c · Other expenses: FACILITIES MAINTENANCE

    total $3,165 · management and general $3,165

  • 24d · Other expenses: PROMOTIONAL EVENTS

    total $16,448 · fundraising $16,448

  • 24e · All other expenses

    total $1,175 · management and general $1,175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,991 · end of year $5,415

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

    $6,866

  • 10c · Land, buildings and equipment, net

    beginning of year $3,599 · end of year $6,866

  • 23 · Secured mortgages and notes payable

    beginning of year $2,169 · end of year $1,266

  • 29 · Capital stock, trust principal or current funds

    beginning of year $3,520 · end of year $3,520

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,901 · end of year $7,495

Mission and programs · 2023

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 T

Activities or mission (Part I)

IMPROVE THE LIVES OF CHILDREN WITH INTELLECTUAL DISABILITIES, ADDRESS HUNGER, AND PROVIDE RESOURCES TO INDIVIDUALS AND FAMILIES IN NEED

  • FOOD PANTRY SERVICES TO THE COMMUNITY

    Expenses $365,976 · Revenue $363,490

  • SERVICES PROVIDED TO CHILDREN WHO FACE INTELLECTUAL DISABILITIES AND

    Expenses $40,300 · Revenue $46,380

As filed on the 2023 return.

Listed in Part VII

  • Khiva Mackey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Khindall Davis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Lionella Casti

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Carolyn Cullor

    TREASURER

    Total calculated
    $0
    Hours/week
    0

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.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202442489349300539

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