Civic Intelligence

Leslie Joan Campbell Foundation

EIN 81-2444505 • 501(c)3 • Anchorage, AK

Pub. 78 Eligible990-N CoverageNTEE B90

Profile

Provide meals to elementary school age children in local schools.

PO Box 230195Anchorage, AK 99523

leslieschildren.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$118,856

No earlier filing loaded for comparison.

Liabilities

$492

No earlier filing loaded for comparison.

Net Assets

$118,364

No earlier filing loaded for comparison.

Operations

Revenue

$58,903

No earlier filing loaded for comparison.

Expenses

$22,304

No earlier filing loaded for comparison.

Net Income

$36,599

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2023: $118,856Liabilities 2023: $492Net Assets 2023: $118,3642023

Highlighted filing

2023

Assets$118,856
Liabilities$492
Net Assets$118,364
Open 2023 Filing

Operations Trend

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

$60K$40K$20K$0Revenue 2023: $58,903Expenses 2023: $22,304Net Income 2023: $36,5992023

Highlighted filing

2023

Revenue$58,903
Expenses$22,304
Net Income$36,599
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,856
Liabilities
$492
Net assets
$118,364
Revenue
$58,903
Expenses
$22,304
Net income
$36,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.59$0.22$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$750,552
Mission and Program Overview

Mission

Provide meals to elementary school age children in local schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,383$73,856▼ $15,527
Other Notes and Loans Receivable, Net$56,000--
Savings and Temporary Cash Investments-$45,000-
Prepaid Expenses and Deferred Charges$40--
Total Assets$145,423$118,856▼ $26,567
Liabilities
Other Liabilities-$492-
Total Liabilities$0$492▲ $492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,423$118,364▼ $27,059
Total Net Assets Fund Balance$145,423$118,364▼ $27,059
Total Liabilities and Net Assets / Fund Balance$145,423$118,856▼ $26,567
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph V CampbellPresident
Pamela J YounkerTreasurer
Mark T CampbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,874
Program Service Revenue
$0
Investment Income
$1,900
Other Revenue
$39,129
All Other Contributions
$17,874
Change in Net Assets
$36,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,888
Grants and Similar Amounts Paid$5,000
Salaries, Compensation, and Employee Benefits$416
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$13,706$531-$531
All Other Expenses-$474-$474
Payroll Taxes$416--$416
Total Functional Expenses$19,122$3,182$0$22,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$730,778
Gaming Direct Expenses$691,649
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gaming Taxes Due$492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of return is provided to the board before signature.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Leslie Joan Campbell Foundation Dba
EIN
81-2444505
Phone
9076870245
Address
PO BOX 230195, ANCHORAGE, AK 99523

Signing Officer

Name
Joseph V Campbell
Title
President
Phone
9076870245
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph V Campbell
Formed
2016
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Laughlin Ogle & Rodgers
Address
605 W TUDOR RD, ANCHORAGE, AK 99503-3949
Preparer
John Rodgers CPA
Phone
9075635270
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Opening balance equity -63,658”

Raw XML Appendix322 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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