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← LITTLE LAMBS FOUNDATION FOR KIDS INC

Form 990 for tax year 2025

Filed by LITTLE LAMBS FOUNDATION FOR KIDS INC.

Totals

Total revenue
$4,123,755
Total expenses
$2,974,623
Contributions and grants received
$4,112,965
Grants paid
$2,778,607
Program service revenue
$0
Investment income
$17,237
Other revenue
-$6,447
Total assets, end of year
$2,529,449
Total liabilities, end of year
$2,312
Net assets or fund balances, end of year
$2,527,137
Program services expenses (Part IX)
$2,936,361
Management and general expenses
$35,526
Fundraising expenses
$2,736
Program service expenses (Part III)
$2,936,361

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

    $50,135

  • 1e · Government grants (contributions)

    $621,394

  • 1f · All other contributions, gifts and grants

    $3,441,436

  • 1g · Noncash contributions included above

    $2,936,031

  • 3 · Investment income

    total $17,237 · excluded $17,237

  • 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: gross income

    $18,620

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

    $50,135

  • 8b · Fundraising events: direct expenses

    $25,067

  • 8c · Net income from fundraising events

    total -$6,447

  • 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 $654,623 · program services $654,623

  • 2 · Grants to domestic individuals

    total $2,123,984 · program services $2,123,984

  • 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 $140,161 · program services $116,565 · management and general $21,025 · fundraising $2,571

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $13,840 · program services $11,764 · management and general $2,076

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $1,481 · program services $1,259 · management and general $222

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $3,640 · management and general $3,640

  • 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 $0

  • 13 · Office expenses

    total $3,943 · program services $733 · management and general $3,210

  • 14 · Information technology

    total $3,815 · program services $1,716 · management and general $2,026 · fundraising $73

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,560 · program services $1,560

  • 17 · Travel

    total $1,077 · management and general $1,077

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $651 · program services $553 · management and general $98

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $19,664 · program services $18,681 · management and general $983

  • 23 · Insurance

    total $1,082 · program services $541 · management and general $541

  • 24a · Other expenses: Fuel and Equipment Expenses

    total $3,973 · program services $3,961 · management and general $12

  • 24b · Other expenses: Printing and Publications

    total $566 · program services $355 · management and general $119 · fundraising $92

  • 24c · Other expenses: Meals

    total $402 · management and general $402

  • 24d · Other expenses: Postage and Shipping

    total $78 · program services $66 · management and general $12

  • 24e · All other expenses

    total $83 · management and general $83

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,233 · end of year $149,135

  • 2 · Savings and temporary cash investments

    beginning of year $351,763 · end of year $662,084

  • 3 · Pledges and grants receivable

    beginning of year $11,012 · end of year $0

  • 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 $861,396 · end of year $1,063,014

  • 9 · Prepaid expenses and deferred charges

    beginning of year $987 · end of year $0

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

    $737,134

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

    $86,948

  • 10c · Land, buildings and equipment, net

    beginning of year $62,180 · end of year $650,186

  • 11 · Investments: publicly traded securities

    beginning of year $4,527 · end of year $5,030

  • 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 $13,304

  • 25 · Other liabilities

    end of year $2,312

  • 27 · Net assets without donor restrictions

    beginning of year $1,377,794 · end of year $2,527,137

Mission and programs · 2025

Mission

To strengthen Utah families by providing essential items, education, and resources to break the cycle of poverty and create a brighter, more secure future for children and their families.

  • In 2025, Little Lambs distributed over 2 million diapers, provided 4,291 hygiene kits, and ensured babies across Utah could stay clean, dry, and healthy. More than 7,000 babies and 5,700 families received support through our Healthy Babies Diaper Program. Our Comfort Kit Program reached 1,005 children entering foster care, offering dignity and comfort during incredibly difficult transitions.We expanded support for teen parents and student families, hosted baby showers for expecting moms, and continued to build our Family Resource & Community Outreach efforts, helping families access both essential items and the education and stability needed for long-term success.

    Expenses $2,936,361 · Grants $2,778,607

As filed on the 2025 return.

Listed in Part VII

  • Edward Ted Chalfant

    Pres./Exec. Dir

    Total calculated
    $75,889
    From this org
    $64,272
    From related orgs
    $0
    Other
    $11,617
    Hours/week
    36

  • Stefanee E Chalfant

    Chief Ops Direc

    Total calculated
    $64,272
    From this org
    $64,272
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

  • Leona Gay Moss

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Shauna Thorpe

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Tiffany Carter

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Burke Nazer

    Legal Director

    Total calculated
    $0
    Hours/week
    0.5

  • Samuel Roberts

    Chairman

    Total calculated
    $0
    Hours/week
    1.5

  • Dan Johnson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Shelly Nazer

    Fundraising Dir

    Total calculated
    $0
    Hours/week
    0.5

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2025
Filed
24 June 2026
IRS schema version
2025v4.1
Source object
202641759349300904

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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