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Nonprofiteer
← LINCOLN STREET INC

Form 990 for tax year 2022

Filed by LINCOLN STREET INC.

Totals

Total revenue
$8,531,437
Total expenses
$8,196,333
Contributions and grants received
$395,998
Grants paid
$0
Program service revenue
$8,067,193
Investment income
$68,246
Other revenue
$0
Total assets, end of year
$5,229,444
Total liabilities, end of year
$631,889
Net assets or fund balances, end of year
$4,597,555
Program services expenses (Part IX)
$7,344,908
Management and general expenses
$851,425
Fundraising expenses
$0
Program service expenses (Part III)
$7,344,908

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JESSICA BOBAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERI MOTLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEORGE TANNER

    DIRECTOR THROUGH NOVEMBER 2022

    Total calculated
    $0
    Hours/week
    1

  • DEB MAVILLE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • GEORGE LAMB

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARY ANN LAUDER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DANIEL EMANUELE

    DIRECTOR EFFECTIVE 6/26/23

    Total calculated
    $0
    Hours/week
    1

  • CHERYL THRALL

    EXECUTIVE DIRECTOR

    Total calculated
    $226,055
    From this org
    $117,959
    From related orgs
    $89,919
    Other
    $18,177
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $109,694 + $86,419 related
    Bonus
    $8,265 + $3,500 related
    Other
    $0
    Deferred
    $5,492
    Nontaxable benefits
    $12,685
    Filer's total
    $136,136 + $89,919 related

  • SHANNON BURBELA

    CFO

    Total calculated
    $106,777
    From this org
    $0
    From related orgs
    $90,039
    Other
    $16,738
    Hours/week
    5 + 40 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations 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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349305116

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