Nonprofit · EIN 47-1339945
LITTLE LAMBS FOUNDATION FOR KIDS INC
Tax-exempt · NIBLEY, UT 84321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,123,755 | $2,974,623 | $1,149,132 | $2,529,449 | $2,312 | $2,527,137 |
| December 31, 2024 | 990 | $3,287,480 | $3,062,165 | $225,315 | $1,391,098 | $13,304 | $1,377,794 |
| December 31, 2023 | 990 | $2,647,241 | $2,456,688 | $190,553 | $1,156,813 | $4,334 | $1,152,479 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,112,965
- of which government grants
- $621,394
- Program service revenue
- $0
- Investment income
- $17,237
- Net income from fundraising events
- -$6,447
- Other revenue
- -$6,447
Expenses
- Grants and similar amounts paid
- $2,778,607
- Compensation of officers, directors and key employees
- $140,161
- Other salaries and wages
- $13,840
- Salaries, compensation and benefits (total)
- $155,482
- Professional fundraising fees
- $0
- Accounting fees
- $3,640
- Occupancy
- $1,560
- Travel
- $1,077
- Depreciation
- $19,664
- Program services (functional)
- $2,936,361
- Management and general (functional)
- $35,526
- Fundraising (functional)
- $2,736
Balance sheet and other
- Total assets, start of year
- $1,391,098
- Total assets, end of year
- $2,529,449
- Total liabilities, end of year
- $2,312
- Net assets, end of year
- $2,527,137
- Land, buildings and equipment
- $650,186
- Publicly traded securities
- $5,030
- Net assets without donor restrictions
- $2,527,137
- Gross receipts
- $4,148,822
- Employees
- 3
- Volunteers
- 2,541
- Year formed
- 2014
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Edward Ted Chalfant | Pres./Exec. Dir Trustee or director, Officer | 36 | $64,272 | $11,617 |
| Stefanee E Chalfant | Chief Ops Direc Trustee or director, Officer | 36 | $64,272 | $0 |
| Leona Gay Moss | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Shauna Thorpe | Director Trustee or director | 0.5 | $0 | $0 |
| Tiffany Carter | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Burke Nazer | Legal Director Trustee or director | 0.5 | $0 | $0 |
| Samuel Roberts | Chairman Trustee or director | 1.5 | $0 | $0 |
| Dan Johnson | Director Trustee or director | 0.5 | $0 | $0 |
| Shelly Nazer | Fundraising Dir Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Edward Ted Chalfant | Pres./Exec. Dir Trustee or director, Officer | 36 | $66,528 | $10,590 |
| Stefanee E Chalfant | Chief Ops Direc Trustee or director, Officer | 36 | $66,528 | $0 |
| Leona Gay Moss | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Shauna Thorpe | Teen Amb. Direc Trustee or director | 5 | $0 | $0 |
| Tiffany Chalfant | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Burke Nazer | Legal Director Trustee or director | 5 | $0 | $0 |
| Shelly Nazer | Fundraising Dir Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Edward M Chalfant | Pres./Exec. Dir Trustee or director, Officer | 36 | $62,400 | $9,431 |
| Stefanee E Chalfant | Program Dir. Trustee or director, Officer | 36 | $62,400 | $0 |
| Julie Cook | Director Trustee or director | 28 | $28,081 | $0 |
| Leona Gay Moss | Treasurer Trustee or director | 3 | $0 | $0 |
| Shauna Thorpe | Director/Events Trustee or director | 5 | $0 | $0 |
| Tiffany Chalfant | Director Trustee or director, Officer | 5 | $0 | $0 |
| Ronnette Anderson | Director Trustee or director | 3 | $0 | $0 |
| Shelly Nazer | Fundraising Dir Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 858 W 2770 S, NIBLEY, UT 84321-6467
- In care of
- % EDWARD CHALFANT
- Mailing address (990-N for 2015)
- 1125 w 400 n suite 200, Logan UT 84321
- Principal officer (990 for 2025)
- Edward Ted Chalfant, 1125 West 400 North 200, Logan, UT 84321
- Principal officer (990-N for 2015)
- Edward Chalfant, 858 W 2770 S, Nibley UT 84321
- Signed the 990
- Edward Ted Chalfant, Pres./Exec. Dir
- Phone
- (435) 764-4439
- Website
- littlelambsofutah.org
- Return prepared by
- CMP PC
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1339945
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,529,449
- Income (IRS master file)
- $4,148,822
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,123,755 | $2,974,623 | $2,529,449 | XML |
| 990 | December 2024 | $3,287,480 | $3,062,165 | $1,391,098 | IRS |
| 990 | December 2023 | $2,647,241 | $2,456,688 | $1,156,813 | XML |
| 990 | December 2022 | $2,232,649 | $2,030,424 | $964,147 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Edward Chalfant | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1339945).
Questions about LITTLE LAMBS FOUNDATION FOR KIDS INC
- What is the EIN of LITTLE LAMBS FOUNDATION FOR KIDS INC?
- The employer identification number (EIN) of LITTLE LAMBS FOUNDATION FOR KIDS INC is 47-1339945.
- Is LITTLE LAMBS FOUNDATION FOR KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LITTLE LAMBS FOUNDATION FOR KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE LAMBS FOUNDATION FOR KIDS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LITTLE LAMBS FOUNDATION FOR KIDS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE LAMBS FOUNDATION FOR KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LITTLE LAMBS FOUNDATION FOR KIDS INC?
- The 990 for the year ended December 31, 2025 names Edward Ted Chalfant.
- Who are the officers and directors of LITTLE LAMBS FOUNDATION FOR KIDS INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $64,272 (Edward Ted Chalfant, Pres./Exec. Dir).
- How much revenue does LITTLE LAMBS FOUNDATION FOR KIDS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,123,755, expenses of $2,974,623 and total assets of $2,529,449 at year end.
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