Little Promises Childrens Program EIN 20-1536811

Little Promises Childrens Program FY2023 filing

EIN  20-1536811 Public charity (501(c)(3)) Sweet Home, OR
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides enhanced childcare for infants through elementary school children.
Leadership
Lori Juza · Director · $42K
Money in and out
$531K revenue, $539K expenses
Bottom line
84% program efficiency

Provides enhanced childcare for infants through elementary school children. For fiscal year 2023 it reported $531K in revenue, $539K in expenses, and $408K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$531K
Pt VIII · Ln 12
Total expenses
$539K
Pt IX · Ln 25
Net assets
$408K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$9K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.16
Program efficiency
84%
of spending reaches programs
Operating runway
8.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$531K
FY2023▼ -33%
Expenses
$539K
FY2023▲ +11%
Total assets
$414K
FY2023▼ -1%
Total liabilities
$5K
FY2023▲ +236%
Total revenue
$531K
Pt VIII · Ln 12
Total expenses
$539K
Pt IX · Ln 25
Net assets
$408K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$9K
Total assetsPt X · Ln 16$414K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $455K of program spending, described in the organization's own filed words · FY2022.
01

Little promises provides education-enhanced child care to approximately 150 pre-first grade children in the sweet home, oregon area. In addition, little promises offers after school care and activities for elementary age children. This allows parents and guardians of the children to work, prepare for work, or look for work.

$455Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLittle Promises Childrens Program
EINHdr · item D20-1536811
Principal addressHdr · item CSweet Home, OR
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B21)
Ruling yearIRS BMFFeb 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Director
$42,467Pt VII · Sec A
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Lori Juza’s $47K as Director is at the 38th percentile of top reported officer pay among 1615 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Lori Juza$46,647$44,408$42,467$39,656
Nelia Taraski$40,384

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$521K · 98%
Contributions & grants$9K · 2%
Program service revenue98%$521K
Contributions & grants2%$9K
Investment income$17
Other revenue$532
— government grantsLn 1e$7K
Total revenueLn 12$531K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.16
Program services84%$455K
Management & general16%$84K
Total functional expensesLn 25$539K

Balance Sheet

Part X · end of year
CashLn 1$366K
Total assetsLn 16$414K
Total liabilitiesLn 26$5K
Total net assetsLn 32$408K
Months of cash on handcomputed8.2

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $366K · Operating expenses/yr $539K
8.2 months
Where the money goes
Program services
Program services $455K · Total expenses $539K
84%
Management & General
Management & general $84K · Total expenses $539K
16%
Fundraising
Fundraising $0 · Total expenses $539K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $7K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $9K · Total revenue $531K
2%
Government reliance
Government grants $7K · Total revenue $531K
1%
Earned-income share
Program service revenue $521K · Total revenue $531K
98%
Investment reliance
Investment income $17 · Total revenue $531K
0%
Program self-sufficiency
Program service revenue $521K · Total expenses $539K
97%
Growth & trend
Revenue growth (YoY)
This year $531K · Prior year $789K
-33%
Net-asset trend (YoY)
End of year $408K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $531K · Expenses $539K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $414K
Net-asset ratio
Net assets $408K · Total assets $414K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $414K
0%
People & payroll
Highest Reported Total Compensation
Individual Lori Juza · Reported title Director · Highest reported compensation $42K · Total expenses $539K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $425K · Total expenses $539K
79%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 16%
Fundraising cost ratio 0%
Revenue growth -33%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$65

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$548K revenue · ⤓ 990 PDF
FY2024$511K revenue · ⤓ 990 PDF
FY2023$531K revenue · viewing · ⤓ 990 PDF
FY2022$789K revenue · ⤓ 990 PDF
FY2021$208K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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