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Nonprofiteer
← LITTLE CHILDREN OF THE WORLD INC

Form 990 for tax year 2022

Filed by LITTLE CHILDREN OF THE WORLD INC.

Totals

Total revenue
$1,410,920
Total expenses
$1,416,926
Contributions and grants received
$1,384,885
Grants paid
$928,763
Program service revenue
$0
Investment income
$26,035
Other revenue
$0
Total assets, end of year
$2,692,288
Total liabilities, end of year
$96,198
Net assets or fund balances, end of year
$2,596,090
Program services expenses (Part IX)
$1,238,622
Management and general expenses
$118,291
Fundraising expenses
$60,013
Program service expenses (Part III)
$1,238,622

Program services were 87.4% 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.

  • 1c · Fundraising events

    $11,048

  • 1f · All other contributions, gifts and grants

    $1,373,837

  • 1g · Noncash contributions included above

    $101,856

  • 3 · Investment income

    total $26,035 · related or exempt $26,035

  • 8a · Fundraising events: contributions included on line 1c

    $11,048

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $928,763 · program services $928,763

  • 4 · Benefits paid to or for members

    total $6,000 · program services $6,000

  • 5 · Compensation of officers, directors and key employees

    total $77,365 · program services $43,672 · management and general $23,102 · fundraising $10,591

  • 7 · Other salaries and wages

    total $193,589 · program services $106,687 · management and general $59,574 · fundraising $27,328

  • 10 · Payroll taxes

    total $26,921 · program services $15,176 · management and general $8,065 · fundraising $3,680

  • 11c · Fees: accounting

    total $2,435 · program services $1,461 · management and general $609 · fundraising $365

  • 12 · Advertising and promotion

    total $16,101 · program services $11,420 · management and general $2,926 · fundraising $1,755

  • 13 · Office expenses

    total $29,605 · program services $12,393 · management and general $14,114 · fundraising $3,098

  • 14 · Information technology

    total $21,000 · program services $21,000

  • 16 · Occupancy

    total $1,723 · program services $1,005 · management and general $538 · fundraising $180

  • 17 · Travel

    total $38,251 · program services $38,231 · fundraising $20

  • 19 · Conferences, conventions and meetings

    total $9,692 · program services $6,335 · management and general $2,098 · fundraising $1,259

  • 22 · Depreciation, depletion and amortization

    total $8,675 · program services $8,675

  • 24a · Other expenses: Bank and credit card fees

    total $12,053 · program services $7,232 · management and general $3,013 · fundraising $1,808

  • 24b · Other expenses: Postage and shipping

    total $17,054 · program services $14,179 · management and general $1,797 · fundraising $1,078

  • 24c · Other expenses: Repairs and maintenance

    total $2,297 · program services $893 · management and general $1,181 · fundraising $223

  • 24d · Other expenses: Utilities and telephone

    total $5,096 · program services $3,058 · management and general $1,274 · fundraising $764

  • 24e · All other expenses

    total $20,306 · program services $12,442 · fundraising $7,864

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $283,778 · end of year $165,387

  • 3 · Pledges and grants receivable

    beginning of year $2,295 · end of year $2,535

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

    $347,000

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

    $164,825

  • 10c · Land, buildings and equipment, net

    beginning of year $190,850 · end of year $182,175

  • 11 · Investments: publicly traded securities

    beginning of year $2,663,244 · end of year $2,342,191

  • 19 · Deferred revenue

    beginning of year $92,264 · end of year $96,198

  • 27 · Net assets without donor restrictions

    beginning of year $1,291,295 · end of year $1,181,104

  • 28 · Net assets with donor restrictions

    beginning of year $1,756,608 · end of year $1,414,986

Mission and programs · 2022

Mission

LCW is dedicated to creating caring communities for children who are victims of poverty, neglect or abuse with focus on serving the Phillipines

  • A family based and community oriented sponsorship program for approximatley 800 children from low income families who are at risk in Dumaguete City, Philippines. It implements basic human rights and includes a farm, preschools, clinics, informal education,spiritual enrichment and parent programs with services extending to approximately 6,000 residents. LCW is dedicated to creating caring communities for children who are victims of poverty, neglect or abuse.

    Expenses $1,238,622

As filed on the 2022 return.

Listed in Part VII

  • Glenna Waller

    Executive Director

    Total calculated
    $42,800
    From this org
    $40,304
    From related orgs
    $0
    Other
    $2,496
    Hours/week
    40

  • Melanie Foster

    Treasurer

    Total calculated
    $35,766
    From this org
    $35,766
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rick Crawford

    Director

    Total calculated
    $0
    Hours/week
    2

  • Laurie Beth Ross

    Director

    Total calculated
    $0
    Hours/week
    2

  • Patti Lyons

    Director

    Total calculated
    $0
    Hours/week
    2

  • Cecil Hines

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marcia Fisher

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gerry Champagne

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Don Crittendon

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Paderson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Susan Crawford

    Executive Director Incoming

    Total calculated
    $0
    Hours/week
    40

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
2022
Filed
17 April 2023
IRS schema version
2022v5.0
Source object
202301369349301505

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