Skip to content
Nonprofiteer
← LEXINGTON CENTER INC

Form 990 for tax year 2022

Filed by LEXINGTON CENTER INC.

Totals

Total revenue
$191,900
Total expenses
$186,908
Contributions and grants received
$13,220
Grants paid
$0
Program service revenue
$178,275
Investment income
$0
Other revenue
$405
Total assets, end of year
$38,038
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$38,038
Program services expenses (Part IX)
$177,456
Management and general expenses
$9,452
Fundraising expenses
$0
Program service expenses (Part III)
$177,456

Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $13,220

  • 2a · Program service revenue: PROGRAM FEES

    total $178,275 · related or exempt $178,275

  • 11a · Other revenue: OTHER INCOME

    total $405 · related or exempt $405

  • 11e · Other revenue, total

    $405

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $26,138 · program services $26,138

  • 7 · Other salaries and wages

    total $71,416 · program services $71,416

  • 9 · Other employee benefits

    total $34,295 · program services $34,295

  • 10 · Payroll taxes

    total $6,248 · program services $6,248

  • 11c · Fees: accounting

    total $3,821 · management and general $3,821

  • 11g · Fees: other

    total $5,615 · management and general $5,615

  • 13 · Office expenses

    total $14,176 · program services $14,176

  • 16 · Occupancy

    total $3,000 · program services $3,000

  • 17 · Travel

    total $3,899 · program services $3,899

  • 19 · Conferences, conventions and meetings

    total $16,227 · program services $16,227

  • 23 · Insurance

    total $2,057 · program services $2,057

  • 24a · Other expenses: BANK FEES

    total $16 · management and general $16

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,046 · end of year $38,038

  • 27 · Net assets without donor restrictions

    beginning of year $33,046 · end of year $38,038

Mission and programs · 2022

Mission

TRAINING, EDUCATION, SPIRITUAL ENRICHMENT

  • LCI IS A NON PROFIT CORPORATION DEDICATED TO THE EDUCATION AND TRAINING OF WOMEN IN HOUSEHOLD SERVICES. IT PROVIDES APPRENTICESHIP PROGRAMS AND WORK EXPERIENCE FOR WOMEN CARING FOR THE CENTERS OF PRELATURE OF OPUS DEI IN CHICAGO.

    Expenses $177,456 · Revenue $178,680

As filed on the 2022 return.

Listed in Part VII

  • Mary Jane Markel

    PRESIDENT

    Total calculated
    $26,138
    From this org
    $9,984
    From related orgs
    $0
    Other
    $16,154
    Hours/week
    2
  • Therese Chin-Lee

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Laura Roman

    TREAURER

    Total calculated
    $0
    Hours/week
    1
  • Jane Kolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25
  • Aileen Chang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25
  • Margo Sugrue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 August 2023
IRS schema version
2022v5.0
Source object
202332229349302013

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.