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Nonprofiteer
← LINCOLN HILLS CARES

Form 990 for tax year 2024

Filed by LINCOLN HILLS CARES.

Totals

Total revenue
$1,018,889
Total expenses
$1,221,954
Contributions and grants received
$1,018,152
Grants paid
$23,757
Program service revenue
$460
Investment income
$277
Other revenue
$0
Total assets, end of year
$282,384
Total liabilities, end of year
$58,754
Net assets or fund balances, end of year
$223,630
Program services expenses (Part IX)
$995,107
Management and general expenses
$181,609
Fundraising expenses
$45,238
Program service expenses (Part III)
$995,107

Program services were 81.4% 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.

  • 1d · Related organizations

    $350,000

  • 1e · Government grants (contributions)

    $320,076

  • 1f · All other contributions, gifts and grants

    $348,076

  • 2a · Program service revenue: PROGRAM SERVICES

    total $460 · related or exempt $460

  • 3 · Investment income

    total $277 · excluded $277

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,757 · program services $23,757

  • 7 · Other salaries and wages

    total $590,686 · program services $496,690 · management and general $93,996

  • 9 · Other employee benefits

    total $2,333 · program services $2,333

  • 10 · Payroll taxes

    total $60,132 · program services $47,208 · management and general $12,924

  • 11b · Fees: legal

    total $867 · management and general $867

  • 11c · Fees: accounting

    total $21,405 · management and general $21,405

  • 11g · Fees: other

    total $6,767 · program services $2,903 · management and general $960 · fundraising $2,904

  • 12 · Advertising and promotion

    total $3,000 · fundraising $3,000

  • 13 · Office expenses

    total $11,898 · program services $10,495 · management and general $1,166 · fundraising $237

  • 14 · Information technology

    total $10,434 · management and general $10,434

  • 16 · Occupancy

    total $515 · fundraising $515

  • 17 · Travel

    total $4,756 · program services $4,571 · management and general $35 · fundraising $150

  • 22 · Depreciation, depletion and amortization

    total $4,582 · program services $4,582

  • 24a · Other expenses: PROGRAM AND SUP SERVICES

    total $380,820 · program services $304,656 · management and general $38,082 · fundraising $38,082

  • 24b · Other expenses: LOSS ON THE SALE OF ASSET

    total $70,225 · program services $70,225

  • 24c · Other expenses: UNIFORMS

    total $12,632 · program services $12,632

  • 24d · Other expenses: MEALS AND ENTERTAINMENT

    total $5,365 · program services $5,365

  • 24e · All other expenses

    total $11,780 · program services $9,690 · management and general $1,740 · fundraising $350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $490,423 · end of year $261,873

  • 7 · Other notes and loans receivable

    beginning of year $4,795

  • 10a · Land, buildings and equipment: cost or other basis

    $30,565

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,054

  • 10c · Land, buildings and equipment, net

    beginning of year $72,353 · end of year $20,511

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,384 · end of year $7,519

  • 24 · Unsecured notes and loans payable

    beginning of year $83,492 · end of year $51,235

  • 27 · Net assets without donor restrictions

    beginning of year $426,695 · end of year $223,630

Mission and programs · 2024

Mission

LINCOLN HILLS CARES DEVELOPS THE NEXT GENERATION OF YOUNG LEADERS THROUGH OUTDOOR EDUCATION AND RECREATION, CULTURAL HISTORY EXPLORATION, AND WORKFORCE ADVANCEMENT. OUR PROGRAMS EMPOWER YOUTH WHO MAY NOT OTHERWISE HAVE THE OPPORTUNITY, DUE TO ECONOMIC, SOCIAL, OR FAMILY CIRCUMSTANCES.

  • OUTDOOR EDUCATION AND RECREATION HIGHLIGHTS - OUR OUTDOOR EDUCATION TEAM ENGAGED WITH OVER 2,091 YOUTH AND FAMILY MEMBERS ACROSS 76 EVENTS, COLLABORATING WITH MORE THAN 30 COMMUNITY PARTNERS. WE ARE EXPANDING OUR COMMUNITY-BASED INITIATIVES, REACHING 638 YOUTH IN AFTERSCHOOL PROGRAMS IN THE METRO DENVER AREA, IN COLLABORATION WITH VARIOUS PARTNERS, INCLUDING DENVER PUBLIC SCHOOLS. THE NIZHONI EQUESTRIAN EXPERIENCE THRIVED, WELCOMING 6 GIRLS OVER 7 WEEKS IN PARTNERSHIP WITH WINDY CREEK RANCH. KEY ACCOMPLISHMENTS - HIRING A NIZHONI EQUESTRIAN MANAGER WITH OVER 15 YEARS OF EQUINE EXPERIENCE, BRINGING EXTENSIVE KNOWLEDGE AND EXPERTISE TO THE PROGRAM. RELOCATING THE PROGRAM TO THE MOUNTAIN EDUCATION CAMPUS AT LINCOLN HILLS, PROVIDING AN ENHANCED ENVIRONMENT FOR HANDS-ON LEARNING. PURCHASING EIGHT HORSES TO SUPPORT PROGRAM EXPANSION AND PARTICIPANT ENGAGEMENT. PARTNERING WITH TEAMWORKS, COMMUNITY ORGANIZATIONS, AND ESTEM SUSTAINABILITY SPECIALISTS TO DESIGN ENVIRONMENTALLY FRIENDLY HORSE TRAILS ON THE RANCH. ENHANCING THE NIZHONI CURRICULUM BY INCORPORATING: A HISTORY HIKE TO WINKS LODGE AND AN IN-DEPTH HISTORICAL OVERVIEW OF CAMP NIZHONI, ENRICHING PARTICIPANTS UNDERSTANDING OF CULTURAL HERITAGE.

    Expenses $834,147 · Grants $23,757

  • CAREER PATHWAYS HIGHLIGHTS: IN 2024, THE PATHWAYS TEAMS EXPANDED THEIR IMPACT SIGNIFICANTLY, A NEW TEAM WAS FORMED; THE RIVER ACTION PROJECT AND ADDITIONAL PROJECTS INTEGRATED INTO EACH EXISTING PATHWAYS TEAM. THE COLLECTIVE EFFORTS OF THESE TEAMS RESULTED IN THE SUCCESSFUL COMPLETION OF OVER 350 PROJECTS IN COLLABORATION WITH VARIOUS PARTNERS. OUR IMPACT - TOTAL NUMBER OF PARTICIPANTS: 225, TOTAL NUMBER OF PROGRAMMING HOURS: 250, TOTAL NUMBER OF PARTNERS: 25, TOTAL NUMBER OF COMPLETED PROJECTS: 350, EMPLOYED 50 YOUTH AND NUMBER OF PEOPLE AT THE SUMMIT: 150

    Expenses $142,775

  • THROUGH PARTNERSHIPS WITH YOUTH-SERVING ORGANIZATIONS, WE PROVIDE UNDERREPRESENTED YOUTH, YOUNG ADULTS, AND FAMILIES WITH ENRICHING OPPORTUNITIES TO ENGAGE IN OUTDOOR EXPLORATION, ENVIRONMENTAL EDUCATION, AND CULTURAL HISTORY DISCUSSIONS. OUR DYNAMIC, CULTURALLY RESPONSIVE CURRICULUM INTEGRATES NATURAL SCIENCES, OUTDOOR RECREATION, AND CULTURAL HERITAGE, ALIGNING WITH STATE ACADEMIC STANDARDS. OUR IMPACT - TOTAL NUMBER OF PARTICIPANTS: 2,091, 1,062 PARTICIPANTS AT LINCOLN HILLS, 1,029 PARTICIPANTS AT PARTNER SITES, 28% INCREASE FROM 2023, TOTAL DAYS OF PROGRAMMING: 101, 45 DAYS AT LINCOLN HILLS, 56 DAYS AT PARTNER SITES, 33% INCREASE FROM 2023, TOTAL HOURS OF PROGRAMMING: 263.5, 202.5 HOURS AT LINCOLN HILLS, AND 61 HOURS AT PARTNER SITES.

    Expenses $18,185

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Jeanette Patterson

    EXECUTIVE DI

    Total calculated
    $100,836
    From this org
    $0
    From related orgs
    $100,836
    Other
    $0
    Hours/week
    40

  • Jr Lapierre

    MANAGING DIR

    Total calculated
    $100,515
    From this org
    $0
    From related orgs
    $100,515
    Other
    $0
    Hours/week
    40

  • Alton Dillard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nneka McPhee

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Peter A Parker

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Allan Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Beale Tejada

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sid Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
5 May 2025
IRS schema version
2024v5.0
Source object
202521259349301732

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