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Nonprofiteer
← LINCOLN HILLS CARES FOUNDATION

Form 990 for tax year 2025

Filed by LINCOLN HILLS CARES FOUNDATION.

Totals

Total revenue
$1,878,862
Total expenses
$1,747,381
Contributions and grants received
$1,868,549
Grants paid
$938,583
Program service revenue
$0
Investment income
$10,037
Other revenue
$276
Total assets, end of year
$1,557,208
Total liabilities, end of year
$115,839
Net assets or fund balances, end of year
$1,441,369
Program services expenses (Part IX)
$1,265,344
Management and general expenses
$178,822
Fundraising expenses
$303,215
Program service expenses (Part III)
$1,265,344

Program services were 72.4% 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.

  • 1e · Government grants (contributions)

    $61,813

  • 1f · All other contributions, gifts and grants

    $1,806,736

  • 3 · Investment income

    total $10,037 · excluded $10,037

  • 11a · Other revenue: MISC. INCOME

    total $276 · related or exempt $276

  • 11e · Other revenue, total

    $276

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $938,583 · program services $938,583

  • 5 · Compensation of officers, directors and key employees

    total $103,679 · program services $30,577 · management and general $34,560 · fundraising $38,542

  • 7 · Other salaries and wages

    total $202,087 · management and general $57,170 · fundraising $144,917

  • 8 · Pension plan contributions

    total $435 · fundraising $435

  • 9 · Other employee benefits

    total $39,115 · program services $3,775 · management and general $11,780 · fundraising $23,560

  • 10 · Payroll taxes

    total $27,683 · program services $2,768 · management and general $8,305 · fundraising $16,610

  • 11c · Fees: accounting

    total $50,798 · management and general $50,798

  • 11g · Fees: other

    total $87,168 · program services $35,300 · management and general $524 · fundraising $51,344

  • 12 · Advertising and promotion

    total $1,400 · program services $1,400

  • 13 · Office expenses

    total $797 · program services $399 · management and general $398

  • 14 · Information technology

    total $26,877 · fundraising $26,877

  • 16 · Occupancy

    total $15,738 · program services $12,590 · management and general $3,148

  • 17 · Travel

    total $1,250 · program services $710 · management and general $540

  • 22 · Depreciation, depletion and amortization

    total $8,514 · program services $8,514

  • 23 · Insurance

    total $45,931 · program services $36,745 · management and general $9,186

  • 24a · Other expenses: PROGRAMMING

    total $192,426 · program services $192,426

  • 24b · Other expenses: MISCELLANEOUS

    total $1,588 · management and general $1,588

  • 24c · Other expenses: MEALS

    total $1,377 · program services $1,239 · management and general $138

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $1,329 · management and general $399 · fundraising $930

  • 24e · All other expenses

    total $606 · program services $318 · management and general $288

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,226,438 · end of year $1,474,755

  • 7 · Other notes and loans receivable

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

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

    $42,570

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

    $11,352

  • 10c · Land, buildings and equipment, net

    beginning of year $39,732 · end of year $31,218

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,517 · end of year $577

  • 19 · Deferred revenue

    end of year $115,262

  • 27 · Net assets without donor restrictions

    beginning of year $1,309,888 · end of year $1,441,369

Mission and programs · 2025

Mission

THE LINCOLN HILLS CARES FOUNDATION PROVIDES PHILANTHROPIC SUPPORT TO DEVELOP THE NEXT GENERATION OF LEADERS THROUGH OUTDOOR AND ENVIRONMENTAL EDUCATION, CULTURAL HISTORY EXPLORATION, AND WORKFORCE ADVANCEMENT.

  • THE LINCOLN HILLS CARES FOUNDATION, FOUNDED IN 2016, HAS KEPT A SHARP EYE ON THE FUTURE WHILE HONORING THE EXTRAORDINARY PAST OF THE LINCOLN HILLS PROPERTY AND PROGRAMS. FROM ITS INCEPTION, THE FOUNDATION HAS RELIED ON DONATIONS, ALLOWING US TO PROUDLY SERVICE OVER 100,000 YOUTH, YOUTH ADULTS, AND FAMILIES TO ENSURE THAT BARRIERS TO THE OUTDOOR EXPERIENCE AND THE MANY CAREERS THAT WILL ALLOW US TO CONTINUE TO ENJOY THE OUTDOORS ARE IRREVOCABLY ERASED.

    Expenses $1,052,844 · Grants $726,083

  • HISTORIC PRESERVATION MILESTONES: SECURED 970,284 IN PRESERVATION FUNDING, INCLUDING A 220,284 HISTORY COLORADO STATE HISTORICAL FUND GRANT AND A 750,000 SAVE AMERICA'S TREASURES GRANT FROM THE NATIONAL PARK SERVICE, TO SUPPORT THE FULL REHABILITATION OF WINKS LODGE, A CORNERSTONE OF THE HISTORIC LINCOLN HILLS SITE.

    Expenses $212,500 · Grants $212,500

As filed on the 2025 return.

Listed in Part VII

  • Jr Lapierre

    EXECUTIVE DI

    Total calculated
    $103,679
    From this org
    $103,679
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 20 related

  • Anthony Campos

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Alton Dillard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Leslie Herod

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Letty Icolari

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve O'Dorisio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Roque

    FORMER TREAS

    Total calculated
    $0
    Hours/week
    2

  • Allan Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 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.

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
2025
Filed
12 March 2026
IRS schema version
2025v4.0
Source object
202600739349300205

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