NORTH LITTLETON PROMISE

EIN: 260125179 501(c)(3) Youth Development

Littleton, CO

Total Revenue
$625,358
Total Expenses
$573,364
Total Assets
$175,024
Net Assets
$172,488
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
CO
Principal Officer
Maureen Shannon
Phone
3035480445
Tax Period
2025-01-01 to 2025-12-31

NORTH LITTLETON PROMISE, founded in 2005, is a small nonprofit in the Youth Development sector that reported $625K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $573K left a modest 8% surplus.

Mission

North Littleton Promise builds life giving relationships with immigrant kids and their families to foster faith, education, and leadership in Christ-centered community. In 2025, North Littleton Promise served 170 participants from 75 families through our after school, soccer and summer programs for students and moms groups, language classes, parent education and one on one resource navigation.

Program Service Accomplishments

Program 1
Expenses: $136,520 Revenue: $0

Summer Programs: North Littleton Promise (NLP) provided summer programming for elementary and middle school students through partners and at NLP. NLP sent 10 middle school students to Eagle Lake...

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Summer Programs: North Littleton Promise (NLP) provided summer programming for elementary and middle school students through partners and at NLP. NLP sent 10 middle school students to Eagle Lake overnight camp, 20 elementary students to Eagle Lake on Location and 35 students to Beyond the 90, a local soccer camp. Additionally, NLP hosted a five-week summer day camp serving 53 students (40 elementary and 13 middle school). In the NLP camp, students engaged in literacy and math enrichment through project-based learning and hands-on activities. Programming also emphasized leadership development, communication skills, and faith formation in a community setting. Afternoon activities included field trips, guest speakers, and STEAM projects to promote engagement and enrichment.

Program 2
Expenses: $93,817 Revenue: $13,901

After-School and Soccer Programs: NLP served 83 elementary, middle, and high school students through after-school programming. Students participated in academic support, enrichment activities, and...

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After-School and Soccer Programs: NLP served 83 elementary, middle, and high school students through after-school programming. Students participated in academic support, enrichment activities, and faith-based programming while building relationships with trained volunteers. High school students also engaged in leadership development and peer community building. In addition, 67 youth ages 5-13 participated in NLP's soccer program across five teams. The program emphasized teamwork, skill development, and positive youth engagement.

Program 3
Expenses: $72,623 Revenue: $0

Parent / Family Engagement and Resource Navigation: NLP facilitated multiple family engagement events to strengthen community connections, including a family STEM night, Easter event, soccer...

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Parent / Family Engagement and Resource Navigation: NLP facilitated multiple family engagement events to strengthen community connections, including a family STEM night, Easter event, soccer gatherings, summer picnic, and a Posada celebration. NLP also partnered with Doctors Care to train and support four parent leaders (promotoras) who provided health insurance education and resource navigation within the community, increasing access to information and support for families.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $609,974
Program Service Revenue $14,435
Investment Income $949
Other Revenue $0
TOTAL REVENUE $625,358

Expense Breakdown

Grants Paid $0
Salaries & Benefits $307,013
Fundraising Expenses $70,670
Program Expenses $439,410
Other Expenses $258,516
TOTAL EXPENSES $573,364

Year-over-Year Comparison

2025 2024 Change
Revenue $625,358 $528,850 +0.2%
Expenses $573,364 $548,709 +0.0%
Net Income $51,994 $-19,859 -3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
7
Independent Members
6
Employees
15
Volunteers
435

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$68,412
Total Directors
7
$68,412
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maureen Shannon Executive Director 40
Officer Director Highest
$68,412 $0 $68,412
Jazmin Lopez Board Member 0.5
Director
$0 $0 $0
Vioneth Ramirez Board Member 0.5
Director
$0 $0 $0
Wilmer Ramirez Board Member 0.5
Director
$0 $0 $0
Mike Harrison Treasurer 2
Officer Director
$0 $0 $0
Lee Robinson Secretary 1
Officer Director
$0 $0 $0
Mike Wright Chairman 2
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $625,358 $573,364 $175,024 $51,994
2024 $528,850 $548,709 $127,955 $-19,859
2024 $509,797 $556,049 $127,955 $-46,252
2023 $396,941 $432,620 $173,202 $-35,679
2022 $297,748 $294,505 $169,922 $3,243
2022 $297,748 $294,499 $211,663 $3,249
2021 $343,844 $263,794 $205,754 $80,050
2021 $343,844 $281,881 $164,019 $61,963
2020 $236,069 $266,877 $135,517 $-30,808
2019 $237,472 $287,212 $132,930 $-49,740
2018 $272,549 $270,632 $182,176 $1,917
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