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Nonprofiteer
← LINCOLN HILLS CARES FOUNDATION

Form 990 for tax year 2023

Filed by LINCOLN HILLS CARES FOUNDATION.

Totals

Total revenue
$1,098,775
Total expenses
$1,031,572
Contributions and grants received
$1,098,775
Grants paid
$687,146
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$938,341
Total liabilities, end of year
$4,005
Net assets or fund balances, end of year
$934,336
Program services expenses (Part IX)
$910,064
Management and general expenses
$49,408
Fundraising expenses
$72,100
Program service expenses (Part III)
$910,064

Program services were 88.2% 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

    $1,098,775

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $687,146 · program services $687,146

  • 5 · Compensation of officers, directors and key employees

    total $88,913 · program services $88,913

  • 7 · Other salaries and wages

    total $57,740 · program services $57,740

  • 8 · Pension plan contributions

    total $2,667 · program services $2,667

  • 10 · Payroll taxes

    total $12,520 · program services $12,520

  • 11b · Fees: legal

    total $603 · management and general $603

  • 11c · Fees: accounting

    total $17,900 · management and general $17,900

  • 11e · Fees: professional fundraising services

    total $72,100 · fundraising $72,100

  • 11g · Fees: other

    total $12,202 · management and general $12,202

  • 12 · Advertising and promotion

    total $3,140 · program services $3,140

  • 13 · Office expenses

    total $3,232 · management and general $3,232

  • 14 · Information technology

    total $10,506 · management and general $10,506

  • 16 · Occupancy

    total $1,125 · program services $1,125

  • 17 · Travel

    total $202 · program services $202

  • 23 · Insurance

    total $32,169 · program services $28,437 · management and general $3,732

  • 24a · Other expenses: PROGRAMMING

    total $26,384 · program services $26,384

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $1,245 · program services $1,245

  • 24c · Other expenses: BANK AND SERVICE CHARGES

    total $739 · management and general $739

  • 24d · Other expenses: MEALS

    total $545 · program services $545

  • 24e · All other expenses

    total $494 · management and general $494

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $805,524 · end of year $855,003

  • 7 · Other notes and loans receivable

    beginning of year $64,111 · end of year $83,338

  • 17 · Accounts payable and accrued expenses

    end of year $4,005

  • 25 · Other liabilities

    beginning of year $2,502

  • 27 · Net assets without donor restrictions

    beginning of year $867,133 · end of year $934,336

Mission and programs · 2023

Mission

THE FOUNDATION PROVIDES FUNDRAISING FOR AND COLLABORATES WITH LINCOLN HILLS CARES IN CONDUCTING YOUTH OUTDOOR PROGRAMS. THE FOUNDATION ENGAGES IN GRANTMAKING TO PARTNER CHARITIES AND THIRD PARTIES THAT PROVIDE SERVICES FOR LINCOLN HILLS CARES PROGRAMMING.

  • SINCE 2015, THE COLLABORATION HAS BEEN AN OPPORTUNITY TO LEVERAGE LINCOLN HILLS CARES (LHC) PHYSICAL RESOURCES AND OUTDOOR CURRICULUM TO LAUNCH A FORMAL OUTDOOR EDUCATION PROGRAM WITH BOYS & GIRLS CLUBS OF COLORADO AND OTHER LOCAL AND REGIONAL NONPROFIT ORGANIZATIONS. THROUGH ADDITIONAL INVESTMENT AND PARTNERSHIPS WITH LHC, DENVERS UNDERSERVED YOUTH HAVE EXPERIENCED THE WONDERS OF COLORADOS NATURAL RESOURCES, INCREASED THEIR KNOWLEDGE OF COLORADOS HISTORY, BLENDED FUN OUTDOOR EXPERIENCES WITH EDUCATIONAL OUTCOMES, AND BEEN EXPOSED TO OUTDOOR AND STEM RELATEDCAREERS THAT THEY MIGHT NOT HAVE PREVIOUSLY BEEN CONSIDERED.

    Expenses $478,592 · Grants $278,988

  • THE FOUNDATION CONDUCTS FUNDRAISING THROUGH SOLICITATION OF PUBLIC SUPPORT AND APPLICATION FOR GRANT FUNDING TO SUPPORT THE CHARITABLE PROGRAMS OF LINCOLN HILLS CARES. THE FOUNDATION CREATES PATHWAYS THAT LEAD TO OUTDOOR EXPERIENCES WHICH PROVIDE OPPORTUNITIES TO INCREASE AWARENESS OF THE ENVIRONMENT AND THE ROCKY MOUNTAINS. THE FUNDING INCREASES THE OPPORTUNITY FOR DIVERSITY AND INCLUSION. THE FOUNDATIONS FINANCIAL SUPPORT OF LINCOLN HILLS CARES (LHC) WILL CONTINUE TO ENABLE ITS ABILITY TO DEVELOP THE NEXT GENERATION OF YOUNG LEADERS THROUGH EDUCATION AND RECREATION, CULTURAL HISTORY EXPLORATION, AND STEM FIELD CAREER EXPOSURE, AND EVENTUAL WORKFORCE ADVANCEMENT.

    Expenses $431,472 · Grants $431,472

  • THIS YEAR, THE LINCOLN HILLS CARES PATHWAYS PROGRAM DIRECTLY PROVIDED EDUCATION, EMPOWERMENT, AND EMPLOYMENT OPPORTUNITIES FOR 53 YOUTH. THESE YOUNG INDIVIDUALS ACTIVELY PARTICIPATED IN A WATERSHED RESTORATION PROGRAM WITH THE COTTONWOOD INSTITUTE, GAINING HANDS-ON EXPERIENCE THROUGH CAMPING, WORKING, AND LEARNING ABOUT OUR HEADWATERS STATE. OPERATING WELL OVER 150 PROJECTS INVOLVING YOUTH EMPLOYEES AND PARTNERS, THE LINCOLN HILLS CARES PATHWAYS PROGRAM SHOWCASED A DIVERSE RANGE OF IMPACTFUL INITIATIVES. THE PATHWAYS WORK EXPERIENCE REMAINED ENHANCED THROUGH COLLABORATIONS WITH COMMUNITY PARTNERS, ACTIVELY ENGAGING WITH OVER 50 PARTNERS ON AN ANNUAL BASIS. REMARKABLE PARTNERSHIPS INVOLVED INITIATIVES WITH MO BETTA GREEN MARKETPLACE AND COMMUNITY COLLABORATORS IN NORTHEAST DENVER, ALONG WITH COLLABORATIONS WITH CULTURE AND D3 ARTS AND OTHER COMMUNITY PARTNERS IN SOUTHWEST DENVER.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Jeanette R Patterson

    CEO

    Total calculated
    $88,913
    From this org
    $88,913
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anthony Campos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Alton Dillard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Travis Long

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Allan Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
23 July 2024
IRS schema version
2023v5.0
Source object
202422059349301032

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