Totals
- Total revenue
- $8,315,546
- Total expenses
- $5,700,357
- Contributions and grants received
- $7,362,122
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $139,194
- Other revenue
- $814,230
- Total assets, end of year
- $9,133,070
- Total liabilities, end of year
- $480,370
- Net assets or fund balances, end of year
- $8,652,700
- Program services expenses (Part IX)
- $4,691,706
- Management and general expenses
- $494,957
- Fundraising expenses
- $513,694
- Program service expenses (Part III)
- $4,691,706
Program services were 82.3% 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.
-
1c · Fundraising events
$595,802
-
1e · Government grants (contributions)
$2,244,518
-
1f · All other contributions, gifts and grants
$4,521,802
-
1g · Noncash contributions included above
$155,515
-
3 · Investment income
total $88,942 · excluded $88,942
-
7a · Gross sales of assets other than inventory
securities $3,887,963
-
7b · Less cost or other basis and sales expenses
securities $3,837,711
-
7c · Gain or loss
securities $50,252
-
7d · Net gain or loss
total $50,252 · excluded $50,252
-
8a · Fundraising events: gross income
$182,765
-
8a · Fundraising events: contributions included on line 1c
$595,802
-
8b · Fundraising events: direct expenses
$182,765
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: CARES ACT - ERTC
total $758,481 · excluded $758,481
-
11b · Other revenue: OTHER REVENUE
total $55,749 · excluded $55,749
-
11e · Other revenue, total
$814,230
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $159,086 · program services $129,863 · management and general $13,313 · fundraising $15,910
-
7 · Other salaries and wages
total $3,573,432 · program services $2,917,023 · management and general $299,043 · fundraising $357,366
-
8 · Pension plan contributions
total $55,748 · program services $45,508 · management and general $4,665 · fundraising $5,575
-
9 · Other employee benefits
total $322,791 · program services $263,497 · management and general $27,013 · fundraising $32,281
-
10 · Payroll taxes
total $301,972 · program services $246,503 · management and general $25,270 · fundraising $30,199
-
11b · Fees: legal
total $5,000 · program services $3,720 · management and general $1,193 · fundraising $87
-
11c · Fees: accounting
total $84,514 · program services $62,869 · management and general $20,167 · fundraising $1,478
-
11g · Fees: other
total $686,933 · program services $569,282 · management and general $83,115 · fundraising $34,536
-
13 · Office expenses
total $72,477 · program services $61,530 · management and general $4,667 · fundraising $6,280
-
14 · Information technology
total $10,725 · program services $9,105 · management and general $691 · fundraising $929
-
16 · Occupancy
total $103,653 · program services $87,996 · management and general $6,675 · fundraising $8,982
-
23 · Insurance
total $21,029 · program services $17,853 · management and general $1,354 · fundraising $1,822
-
24a · Other expenses: PROGRAM EXPENSE
total $164,495 · program services $161,754 · management and general $1,168 · fundraising $1,573
-
24b · Other expenses: MISCELLANEOUS
total $96,425 · program services $74,126 · management and general $5,623 · fundraising $16,676
-
24c · Other expenses: DONATED BOOKS / MATERIA
total $42,077 · program services $41,077 · management and general $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $435,619 · end of year $565,048
-
2 · Savings and temporary cash investments
beginning of year $532,364 · end of year $420,372
-
3 · Pledges and grants receivable
beginning of year $3,264,644 · end of year $2,262,716
-
4 · Accounts receivable
beginning of year $168,746 · end of year $38,249
-
9 · Prepaid expenses and deferred charges
beginning of year $51,597 · end of year $49,035
-
10a · Land, buildings and equipment: cost or other basis
$24,381
-
10b · Land, buildings and equipment: accumulated depreciation
$24,381
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $2,071,582 · end of year $5,686,992
-
15 · Other assets
beginning of year $12,020 · end of year $110,658
-
17 · Accounts payable and accrued expenses
beginning of year $556,645 · end of year $171,919
-
25 · Other liabilities
beginning of year $0 · end of year $308,451
-
27 · Net assets without donor restrictions
beginning of year $3,423,181 · end of year $3,960,171
-
28 · Net assets with donor restrictions
beginning of year $2,556,746 · end of year $4,692,529
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
LINC EQUIPS CHILDREN WITH FOUNDATIONAL LITERACY SKILLS BY EMPOWERING FAMILIES AND COMMUNITIES.
-
LINC DELIVERED 692 READING PROGRAMS FOR FAMILIES WITH CHILDREN BIRTH TO 5 ACROSS 9 NEIGHBORHOODS AND VIRTUALLY. WE WORKED WITH MORE THAN 100 PROGRAM PARTNERS, INCLUDING LIBRARIES, TO DELIVER 273 PARENT WORKSHOPS, 164 READING EVERYWHERE PROGRAMS, 242 READING DISCOVERY PROGRAMS, AND 13 READING CELEBRATIONS. LINC SERVED 3,116 FAMILIES, ENGAGING OVER 900 CAREGIVERS TO RETURN AND BECOME LEADERS AND DEVELOPING 302 CAREGIVERS INTO CHAMPIONS. NEARLY 200 FAMILIES PARTICIPATED IN DIVERSITY THROUGH LITERACY EVENTS IN APRIL 2024 AND 60 FAMILIES PARTICIPATED IN READING ON THE RAILS IN JULY 2023. LINC COORDINATES CITY'S FIRST READERS, A COLLABORATION OF 17 NYC NONPROFIT ORGANIZATIONS THAT REACHED 1 MILLION FAMILIES LAST YEAR.
Expenses $4,691,706
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carlos RodriguezCARLOS RODRIGUEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Fratto RoweMARY FRATTO ROWE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Robert SpiererROBERT SPIERER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kosha UdaniKOSHA UDANI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tracy DockrayTRACY DOCKRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William EstiloWILLIAM ESTILO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carl FoltaCARL FOLTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John GaliskiJOHN GALISKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John HalleyJOHN HALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Halpern-LeistnerJORDAN HALPERN-LEISTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Helene JaffeHELENE JAFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nahid LakhaniNAHID LAKHANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan LeeDAN LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James E LieberJAMES E LIEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pat MitchellPAT MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea NewbornANDREA NEWBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan Elkind OrchantSUSAN ELKIND ORCHANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John PantalenaJOHN PANTALENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Victor Pichardo JrVICTOR PICHARDO JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clare Premo PerezCLARE PREMO PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ron RentelRON RENTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann ShortANN SHORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew SpringANDREW SPRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie YoungSTEPHANIE YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sonia Ortiz-GulardoSONIA ORTIZ-GULARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shari LevineSHARI LEVINE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $134,120
- From this org
- $120,968
- From related orgs
- $0
- Other
- $13,152
- Hours/week
- 40
-
Carla GodoyCARLA GODOY
DEPUTY DIRECTOR
- Total calculated
- $149,948
- From this org
- $147,008
- From related orgs
- $0
- Other
- $2,940
- Hours/week
- 40
-
Emmanuel NovyEMMANUEL NOVY
CHIEF OF STRATEGIC INITIATIVES
- Total calculated
- $135,145
- From this org
- $133,008
- From related orgs
- $0
- Other
- $2,137
- Hours/week
- 40
-
Katie Gardner-BoehmKATIE GARDNER-BOEHM
CHIEF OF STAFF/ MAJOR GIFTS OFFICER
- Total calculated
- $133,782
- From this org
- $126,300
- From related orgs
- $0
- Other
- $7,482
- Hours/week
- 40
-
Jessica GoldfarbJESSICA GOLDFARB
CHIEF OPERATING OFFICER
- Total calculated
- $133,002
- From this org
- $119,610
- From related orgs
- $0
- Other
- $13,392
- 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
- 2023
- Filed
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541189349301969
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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