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Nonprofiteer
← LINCOLN-CENTRAL NEIGHBORHOOD FAMILY CENTER INC

Form 990 for tax year 2022

Filed by LINCOLN-CENTRAL NEIGHBORHOOD FAMILY CENTER INC.

Totals

Total revenue
$926,416
Total expenses
$771,663
Contributions and grants received
$385,075
Grants paid
$0
Program service revenue
$314,936
Investment income
$2,754
Other revenue
$223,651
Total assets, end of year
$1,051,304
Total liabilities, end of year
$25,693
Net assets or fund balances, end of year
$1,025,611
Program services expenses (Part IX)
$612,650
Management and general expenses
$146,530
Fundraising expenses
$12,483
Program service expenses (Part III)
$612,650

Program services were 79.4% 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.

  • 1a · Federated campaigns

    $115,000

  • 1f · All other contributions, gifts and grants

    $270,075

  • 2a · Program service revenue: PROGRAMS

    total $314,936 · related or exempt $314,936

  • 3 · Investment income

    total $2,588 · excluded $2,588

  • 6a · Gross rents

    real property $12,565

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $12,565

  • 6d · Net rental income or loss

    total $12,565 · excluded $12,565

  • 7a · Gross sales of assets other than inventory

    other assets $166

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $166

  • 7d · Net gain or loss

    total $166 · related or exempt $166

  • 10a · Gross sales of inventory

    $280,378

  • 10b · Cost of goods sold

    $69,488

  • 10c · Net income from sales of inventory

    total $210,890 · excluded $210,890

  • 11a · Other revenue: MISCELLANEOUS

    total $196 · related or exempt $196

  • 11e · Other revenue, total

    $196

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,682 · program services $76,851 · management and general $49,206 · fundraising $6,625

  • 7 · Other salaries and wages

    total $209,321 · program services $177,051 · management and general $28,407 · fundraising $3,863

  • 9 · Other employee benefits

    total $11,929 · program services $6,919 · management and general $4,414 · fundraising $596

  • 10 · Payroll taxes

    total $56,350 · program services $45,696 · management and general $9,386 · fundraising $1,268

  • 11c · Fees: accounting

    total $15,380 · management and general $15,380

  • 12 · Advertising and promotion

    total $11,495 · program services $11,495

  • 13 · Office expenses

    total $3,619 · program services $1,004 · management and general $2,484 · fundraising $131

  • 14 · Information technology

    total $6,197 · program services $6,197

  • 16 · Occupancy

    total $49,142 · program services $41,841 · management and general $7,301

  • 22 · Depreciation, depletion and amortization

    total $47,060 · program services $38,750 · management and general $8,310

  • 23 · Insurance

    total $9,418 · program services $5,060 · management and general $4,358

  • 24a · Other expenses: CINEMA EXPENSES

    total $156,061 · program services $156,061

  • 24b · Other expenses: COMMUNITY SUPPORT

    total $28,009 · program services $28,009

  • 24c · Other expenses: BANK CHARGES

    total $19,106 · program services $1,869 · management and general $17,237

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $9,176 · program services $9,176

  • 24e · All other expenses

    total $6,718 · program services $6,671 · management and general $47

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $576,271 · end of year $666,169

  • 2 · Savings and temporary cash investments

    beginning of year $75,527 · end of year $75,652

  • 4 · Accounts receivable

    end of year $1,127

  • 8 · Inventories for sale or use

    beginning of year $5,532 · end of year $5,848

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

    $581,062

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

    $466,333

  • 10c · Land, buildings and equipment, net

    beginning of year $126,293 · end of year $114,729

  • 12 · Investments: other securities

    beginning of year $157,363 · end of year $187,779

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,981 · end of year $2,482

  • 19 · Deferred revenue

    beginning of year $17,830 · end of year $23,211

  • 27 · Net assets without donor restrictions

    beginning of year $920,175 · end of year $1,025,611

Mission and programs · 2022

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 $176,298 · Revenue $35,525

  • YES CINEMA PROVIDES SUPPORT FOR VARIOUS COMMUNITY PROGRAMS AND SERVICES THROUGH THE SHOWING OF ALTERNATIVE, CULTURAL, AND EDUCATIONAL FILMS.

    Expenses $436,352 · Revenue $279,773

As filed on the 2022 return.

Listed in Part VII

  • Jackie Combest

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Craig Monroe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Speidel

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jamie Goldsborough

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rick Roberts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Whipker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grant Tucker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robin Hilber

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dan Greene

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maria Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leo Portaluppi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Koenig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacque Douglas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Frey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tracie Gower

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marc Rape

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randy Allman

    NON-VOTING EXECUTIVE DIREC

    Total calculated
    $92,421
    From this org
    $92,421
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Diane Doup

    NON-VOTING COMMUNITY OUTRE

    Total calculated
    $40,082
    From this org
    $40,082
    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333189349300138

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