Form 990 for tax year 2024
Filed by LINCOLN-CENTRAL NEIGHBORHOOD FAMILY CENTER INC.
Totals
- Total revenue
- $1,119,750
- Total expenses
- $973,668
- Contributions and grants received
- $317,752
- Grants paid
- $0
- Program service revenue
- $494,950
- Investment income
- $14,491
- Other revenue
- $292,557
- Total assets, end of year
- $1,441,864
- Total liabilities, end of year
- $39,609
- Net assets or fund balances, end of year
- $1,402,255
- Program services expenses (Part IX)
- $804,150
- Management and general expenses
- $156,152
- Fundraising expenses
- $13,366
- Program service expenses (Part III)
- $804,150
Program services were 82.6% 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
$115,000
-
1f · All other contributions, gifts and grants
$202,752
-
2a · Program service revenue: PROGRAMS
total $494,950 · related or exempt $494,950
-
3 · Investment income
total $14,491 · excluded $14,491
-
6a · Gross rents
real property $19,196
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $19,196
-
6d · Net rental income or loss
total $19,196 · excluded $19,196
-
10a · Gross sales of inventory
$379,516
-
10b · Cost of goods sold
$106,276
-
10c · Net income from sales of inventory
total $273,240 · excluded $273,240
-
11a · Other revenue: MISCELLANEOUS
total $121 · related or exempt $121
-
11e · Other revenue, total
$121
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $191,948 · program services $111,330 · management and general $71,021 · fundraising $9,597
-
7 · Other salaries and wages
total $217,677 · program services $204,053 · management and general $12,002 · fundraising $1,622
-
9 · Other employee benefits
total $11,350 · program services $6,583 · management and general $4,199 · fundraising $568
-
10 · Payroll taxes
total $70,384 · program services $58,921 · management and general $10,098 · fundraising $1,365
-
11c · Fees: accounting
total $14,510 · program services $450 · management and general $14,060
-
12 · Advertising and promotion
total $20,375 · program services $20,375
-
13 · Office expenses
total $6,717 · program services $2,434 · management and general $4,069 · fundraising $214
-
16 · Occupancy
total $53,819 · program services $46,597 · management and general $7,222
-
22 · Depreciation, depletion and amortization
total $56,783 · program services $53,062 · management and general $3,721
-
23 · Insurance
total $13,201 · program services $7,908 · management and general $5,293
-
24a · Other expenses: CINEMA EXPENSES
total $222,735 · program services $222,735
-
24b · Other expenses: COMMUNITY SUPPORT
total $46,006 · program services $46,006
-
24c · Other expenses: BANK CHARGES
total $27,073 · program services $2,707 · management and general $24,366
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $12,471 · program services $12,471
-
24e · All other expenses
total $8,619 · program services $8,518 · management and general $101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $459,838 · end of year $488,653
-
2 · Savings and temporary cash investments
beginning of year $127,145 · end of year $128,477
-
4 · Accounts receivable
beginning of year $1,572 · end of year $4,609
-
8 · Inventories for sale or use
beginning of year $21,927 · end of year $46,529
-
10a · Land, buildings and equipment: cost or other basis
$687,521
-
10b · Land, buildings and equipment: accumulated depreciation
$575,644
-
10c · Land, buildings and equipment, net
beginning of year $134,802 · end of year $111,877
-
12 · Investments: other securities
beginning of year $504,009 · end of year $661,719
-
17 · Accounts payable and accrued expenses
beginning of year $3,357 · end of year $6,540
-
19 · Deferred revenue
beginning of year $32,453 · end of year $33,069
-
27 · Net assets without donor restrictions
beginning of year $1,213,483 · end of year $1,402,255
Mission and programs · 2024
Mission
TO PROVIDE PROGRAMS FOR THE RESIDENTS IN THE LINCOLN/CENTRAL SCHOOL AREA.
Activities or mission (Part I)
TO PROVIDE PROGRAMS AND SERVICES FOR THE RESIDENTS LIVING IN THE LINCOLN/CENTRAL SCHOOL AREAS
-
TO PROVIDE PROGRAMS FOR THE RESIDENTS IN THE LINCOLN/CENTRAL SCHOOL AREA
Expenses $202,622 · Revenue $82,959
-
YES CINEMA PROVIDES SUPPORT FOR VARIOUS COMMUNITY PROGRAMS AND SERVICES THROUGH THE SHOWING OF ALTERNATIVE, CULTURAL, AND EDUCATIONAL FILMS.
Expenses $601,528 · Revenue $411,991
As filed on the 2024 return.
Listed in Part VII
-
Jack CombestJACK COMBEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig MonroeCRAIG MONROE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben HarpringBEN HARPRING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blair KuetheBLAIR KUETHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick RobertsRICK ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan WhipkerSUSAN WHIPKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grant TuckerGRANT TUCKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robin HilberROBIN HILBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dan GreeneDAN GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria RodriguezMARIA RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leo PortaluppiLEO PORTALUPPI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen KoenigKAREN KOENIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacque DouglasJACQUE DOUGLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric FreyERIC FREY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tracie GowerTRACIE GOWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy AllmanRANDY ALLMAN
NON-VOTING EXECUTIVE DIREC
- Total calculated
- $114,751
- From this org
- $114,751
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Diane DoupDIANE DOUP
NON-VOTING COMMUNITY OUTRE
- Total calculated
- $77,197
- From this org
- $77,197
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349313170
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