Form 990 for tax year 2023
Filed by LINCOLN-UINTA CHILD DEVELOPMENT ASSOCIATION INCORPORATED.
Totals
- Total revenue
- $5,452,703
- Total expenses
- $5,506,813
- Contributions and grants received
- $5,327,673
- Grants paid
- $0
- Program service revenue
- $110,568
- Investment income
- $18,003
- Other revenue
- -$3,541
- Total assets, end of year
- $2,435,490
- Total liabilities, end of year
- $424,797
- Net assets or fund balances, end of year
- $2,010,693
- Program services expenses (Part IX)
- $4,808,818
- Management and general expenses
- $691,459
- Fundraising expenses
- $6,536
- Program service expenses (Part III)
- $4,808,818
Program services were 87.3% 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.
-
1a · Federated campaigns
$4,048
-
1e · Government grants (contributions)
$5,272,602
-
1f · All other contributions, gifts and grants
$51,023
-
1g · Noncash contributions included above
$2,721
-
2a · Program service revenue: MEDICAID
total $40,076 · related or exempt $40,076
-
2b · Program service revenue: PRIVATE PAY-PRESCHOOL
total $70,492 · related or exempt $70,492
-
3 · Investment income
total $17,515 · excluded $17,515
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $309,802 · other assets $857
-
7b · Less cost or other basis and sales expenses
securities $310,171
-
7c · Gain or loss
securities -$369 · other assets $857
-
7d · Net gain or loss
total $488 · excluded $488
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc Reimbursements
total -$3,541 · excluded -$3,541
-
11e · Other revenue, total
-$3,541
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $135,760 · program services $54,304 · management and general $80,099 · fundraising $1,357
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,146,900 · program services $2,782,447 · management and general $364,453
-
8 · Pension plan contributions
total $165,252 · program services $146,527 · management and general $18,725
-
9 · Other employee benefits
total $556,522 · program services $488,385 · management and general $68,137
-
10 · Payroll taxes
total $281,799 · program services $243,756 · management and general $38,043
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $39,547 · program services $31,060 · management and general $8,487
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $5,179 · fundraising $5,179
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $130,924 · program services $113,249 · management and general $17,675
-
12 · Advertising and promotion
total $16,091 · program services $8,689 · management and general $7,402
-
13 · Office expenses
total $216,723 · program services $208,746 · management and general $7,977
-
14 · Information technology
total $42,032 · program services $36,148 · management and general $5,884
-
15 · Royalties
total $0
-
16 · Occupancy
total $211,185 · program services $193,981 · management and general $17,204
-
17 · Travel
total $123,028 · program services $110,897 · management and general $12,131
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $185,646 · program services $159,656 · management and general $25,990
-
23 · Insurance
total $75,454 · program services $65,268 · management and general $10,186
-
24a · Other expenses: MEALS
total $79,910 · program services $79,910
-
24b · Other expenses: TRAINING
total $67,154 · program services $58,088 · management and general $9,066
-
24c · Other expenses: DUES & FEES
total $11,624 · program services $11,624
-
24d · Other expenses: MISCELLANEOUS
total $9,765 · program services $9,765
-
24e · All other expenses
total $6,318 · program services $6,318
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,709 · end of year $22,943
-
2 · Savings and temporary cash investments
beginning of year $688,322 · end of year $678,362
-
3 · Pledges and grants receivable
beginning of year $412,022 · end of year $403,810
-
4 · Accounts receivable
beginning of year $9,904 · end of year $1,605
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $19,227 · end of year $16,845
-
10a · Land, buildings and equipment: cost or other basis
$2,312,529
-
10b · Land, buildings and equipment: accumulated depreciation
$1,638,900
-
10c · Land, buildings and equipment, net
beginning of year $715,290 · end of year $673,629
-
11 · Investments: publicly traded securities
beginning of year $201,347 · end of year $231,254
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $592,269 · end of year $407,042
-
17 · Accounts payable and accrued expenses
beginning of year $52,938 · end of year $33,737
-
19 · Deferred revenue
end of year $7,914
-
25 · Other liabilities
beginning of year $523,909 · end of year $383,146
-
27 · Net assets without donor restrictions
beginning of year $2,012,639 · end of year $1,967,739
-
28 · Net assets with donor restrictions
beginning of year $82,604 · end of year $42,954
Mission and programs · 2023
Mission
PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO ELIGIBLE CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE ASSOCIATION ALSO PROVIDES EDUCATIONAL PROGRAMS TO THE PARENTS OF THESE CHILDREN AND OPERATES THE FEDERAL HEAD START PROGRAM.
-
Educational and therapeutic services to eligible children with developmental disabilities. LUCDA served 65 children (birth through age 2) and 297 children (ages 3 through 5). LUCDA also served 32 children through the temporary assistance to needy families program. This program received in-kind facility use of $84,808.
Expenses $3,203,988 · Revenue $40,076
-
Federal head start program for preschool aged children. Also provides preschool for non-subsidized children. Parents and members of the community donated a total of 125 volunteer hours to this program. These hours were provided by 81 individuals over the 9 month school year; LUCDA serves 102 children and families through the head start program. This program received in-kind facility use of $21,202.
Expenses $1,560,856
-
Private pay program is available to children who don't fit the guidelines of the head start or special education programs. 179 private paying children attend preschool, paying tuition of $75 per month for the 9 month preschool year, including 24 children who received united way funded scholarships. This program received in-kind facility use of $0.
Expenses $43,974 · Revenue $70,492
As filed on the 2023 return.
Listed in Part VII
-
Shauna Lockwood ZornesSHAUNA LOCKWOOD ZORNES
Director
- Total calculated
- $131,871
- From this org
- $109,372
- From related orgs
- $0
- Other
- $22,499
- Hours/week
- 55
-
Savannah WegenerSAVANNAH WEGENER
Trustee
- Total calculated
- $0
- Hours/week
- 0.2
-
Martha HagemanMARTHA HAGEMAN
Trustee
- Total calculated
- $0
- Hours/week
- 0.2
-
Rebecca Franklin
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.2
-
Raquel Rowland
Trustee
- Total calculated
- $0
- Hours/week
- 0.2
-
Kami DietrichKAMI DIETRICH
Trustee
- Total calculated
- $0
- Hours/week
- 0.2
-
Maria OrozMARIA OROZ
Trustee
- Total calculated
- $0
- Hours/week
- 0.2
-
Susan TethalSUSAN TETHAL
Treasurer/Sec
- Total calculated
- $0
- Hours/week
- 0.2
-
Marietta LeboloMARIETTA LEBOLO
Trustee
- Total calculated
- $0
- Hours/week
- 0.2
-
Thayne PetersonTHAYNE PETERSON
Chairman
- Total calculated
- $0
- Hours/week
- 0.2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540569349301364
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