Civic Intelligence

Little Lambs Foundation for Kids Inc

EIN 47-1339945 • 501(c)3 • Logan, UT

Profile

Little Lambs is impacting the lives of thousands of Utah children by providing basic essentials through the Little Lambs healthy babies monthly diaper assistance program. The Little Lambs comfort kit program provides comfort kits to children throughout Utah transitioning into foster care and emergency situations. Our program goals are: Distribute a backpack of necessities to every child being placed into foster care and emergency shelters in our distribution locations. (1) Provide new belongings, comfort, and hope to children who must be rescued from abuse, neglect, and abandonment. (2) Address the immediate physical and emotional needs of rescued children and help support the agencies caring for them. (3) Provide a sense of self-worth and self-confidence by giving foster children a backpack of new items that now belong to them and them alone.

1125 West 400 North 200Logan, UT 84321

www.littlelambsofutah.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,118

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,391,098

Up $234,285 (+20%) from 2023

Liabilities

Up

$13,304

Up $8,970 (+207%) from 2023

Net Assets

Up

$1,377,794

Up $225,315 (+20%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin55th percentile

Revenue

Up

$3,287,480

Up $640,239 (+24%) from 2023

Expenses

Up

$3,062,165

Up $605,477 (+25%) from 2023

Net Income

Up

$225,315

Up $34,762 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $23,052Liabilities 2016: $02016Assets 2017: $50,753Liabilities 2017: $02017Assets 2018: $445,905Liabilities 2018: $2,460Net Assets 2018: $443,4452018Assets 2019: $444,148Liabilities 2019: $2,588Net Assets 2019: $441,5602019Assets 2020: $639,468Liabilities 2020: $2,579Net Assets 2020: $636,8892020Assets 2021: $762,594Liabilities 2021: $2,893Net Assets 2021: $759,7012021Assets 2022: $964,147Liabilities 2022: $2,221Net Assets 2022: $961,9262022Assets 2023: $1,156,813Liabilities 2023: $4,334Net Assets 2023: $1,152,4792023Assets 2024: $1,391,098Liabilities 2024: $13,304Net Assets 2024: $1,377,7942024

Highlighted filing

2024

Assets$1,391,098
Liabilities$13,304
Net Assets$1,377,794
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $34,363Expenses 2016: $13,616Net Income 2016: $20,7472016Revenue 2017: $195,629Expenses 2017: $168,208Net Income 2017: $27,4212017Revenue 2018: $736,143Expenses 2018: $538,451Net Income 2018: $197,6922018Revenue 2019: $1,066,837Expenses 2019: $1,068,722Net Income 2019: -$1,8852019Revenue 2020: $2,279,841Expenses 2020: $2,084,512Net Income 2020: $195,3292020Revenue 2021: $1,834,254Expenses 2021: $1,711,442Net Income 2021: $122,8122021Revenue 2022: $2,232,649Expenses 2022: $2,030,424Net Income 2022: $202,2252022Revenue 2023: $2,647,241Expenses 2023: $2,456,688Net Income 2023: $190,5532023Revenue 2024: $3,287,480Expenses 2024: $3,062,165Net Income 2024: $225,3152024

Highlighted filing

2024

Revenue$3,287,480
Expenses$3,062,165
Net Income$225,315
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391,098
Liabilities
$13,304
Net assets
$1,377,794
Revenue
$3,287,480
Expenses
$3,062,165
Net income
$225,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$3.29$3.06$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$2.65$2.46$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.23$2.03$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.83$1.71$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.28$2.08$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.07$1.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.74$0.54$0.20
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.20$0.17$0.03
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$3,291,707
Mission and Program Overview

Mission

Little Lambs is impacting the lives of thousands of Utah children by providing basic essentials through the Little Lambs healthy babies monthly diaper assistance program. The Little Lambs comfort kit program provides comfort kits to children throughout Utah transitioning into foster care and emergency situations. Our program goals are: Distribute a backpack of necessities to every child being placed into foster care and emergency shelters in our distribution locations. (1) Provide new belongings, comfort, and hope to children who must be rescued from abuse, neglect, and abandonment. (2) Address the immediate physical and emotional needs of rescued children and help support the agencies caring for them. (3) Provide a sense of self-worth and self-confidence by giving foster children a backpack of new items that now belong to them and them alone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$715,732$861,396▲ $145,664
Savings and Temporary Cash Investments$2$351,763▲ $351,761
Cash and Non-Interest-Bearing Accounts$404,559$99,233▼ $305,326
Land, Buildings, and Equipment, Net$35,100$62,180▲ $27,080
Pledges and Grants Receivable-$11,012-
Investments in Publicly Traded Securities-$4,527-
Prepaid Expenses and Deferred Charges$1,420$987▼ $433
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,156,813$1,391,098▲ $234,285
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,334$13,304▲ $8,970
Total Liabilities$4,334$13,304▲ $8,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,152,479$1,377,794▲ $225,315
Total Net Assets Fund Balance$1,152,479$1,377,794▲ $225,315
Total Liabilities and Net Assets / Fund Balance$1,156,813$1,391,098▲ $234,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,180$67,284$129,464
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward Ted ChalfantPres./Exec. DirectorFT$66,528$10,590$77,118
Stefanee E ChalfantChief Ops DirecFT$66,528-$66,528

Board Members and Trustees

NameTitle
Shelly NazerFundraising Director
Burke NazerLegal Director
Tiffany ChalfantSecretary
Shauna ThorpeTeen Amb. Direc
Leona Gay MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,290,043
Program Service Revenue
$0
Investment Income
$1,664
Other Revenue
$-4,227
All Other Contributions
$3,219,528
Change in Net Assets
$225,315

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$2,951,350Fair Market Value (FMV)
Other Non Cash Contri Table1$31,800Fair Market Value
Total Noncash Contributions1$2,983,150-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,905,050
Salaries, Compensation, and Employee Benefits$157,115
Total Fundraising Expense$6,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,199$18,374$2,450$134,023
Occupancy$30,671$3,259-$33,930
Depreciation Depletion$19,230$1,012-$20,242
Other Employee Benefits$9,001$1,588-$10,589
Payroll Taxes$8,877$1,567-$10,444
Fees for Services Accounting-$3,887-$3,887
Advertising--$3,463$3,463
Travel$2,345$159-$2,504
Other Salaries and Wages$1,750$309-$2,059
Other Expenses$1,569$1,625-$1,625
Information Technology$1,375$142$63$1,580
All Other Expenses$517$332$258$1,107
Insurance$63$993-$1,056
Office Expenses$779$138-$917
Total Functional Expenses$3,022,269$33,662$6,234$3,062,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Summer$47,756-$2,977-
Total Events$47,756-$4,227$-4,227
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stefanee E ChalfantDirector WifePayrollNo$66,528

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive Director, Program Director, and Secretary are members of the same immediate family.”

Form 990, Part VI, Section B, Line 11B

“Draft copy of form is provided to management and the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is signed off by board members and key employees when joining the organization and any potential conflicts of interest are discussed and any potential follow-up considerations are noted.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Little Lambs Foundation for Kids Inc
EIN
47-1339945
Phone
4357644439
Address
1125 West 400 North 200, Logan, UT 84321

Signing Officer

Name
Edward Ted Chalfant
Title
Pres./Exec. Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Ted Chalfant
Formed
2014
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
1,318

Preparer

Firm
Cmp Pc
Address
632 N Main St, Logan, UT 84321
Preparer
Dustin R Wood CPA
Phone
4357505566
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IRS990/MissionDesc0Little Lambs is impacting the lives of thousands of Utah children by providing basic essentials through the Little Lambs healthy babies monthly diaper assistance program. The Little Lambs comfort kit program provides comfort kits to children throughout Utah transitioning into foster care and emergency situations. Our program goals are: Distribute a backpack of necessities to every child being placed into foster care and emergency shelters in our distribution locations. (1) Provide new belongings, comfort, and hope to children who must be rescued from abuse, neglect, and abandonment. (2) Address the immediate physical and emotional needs of rescued children and help support the agencies caring for them. (3) Provide a sense of self-worth and self-confidence by giving foster children a backpack of new items that now belong to them and them alone.
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IRS990ScheduleG/LicensedStatesCd0UT
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Stefanee E Chalfant
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director Wife
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payroll
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Wife of Executive Director is also a director and officer of the organization and had payroll expenses.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director, Program Director, and Secretary are members of the same immediate family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft copy of form is provided to management and the board of directors for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is signed off by board members and key employees when joining the organization and any potential conflicts of interest are discussed and any potential follow-up considerations are noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2

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