Lincoln Park Children And Families Collaborative
- Assets
- $137.0k
- Revenue
- $710.4k
- Investments
- $0.0
- Employees
- 17
- Location
- Duluth, MN
- Founding
- 12/2011
- Data as of
- 12/2023
- EIN
- 27-4990487
Organization Overview
Lincoln Park Children And Families Collaborative is located in Duluth, MN. The organization was established in 2011. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Lincoln Park Children And Families Collaborative employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lincoln Park Children And Families Collaborative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Lincoln Park Children And Families Collaborative generated $710.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $638.7k during the year ending 12/2023. While expenses have increased by 18.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ACTIVITIES LICENSED CHILDCARE SUPERVISED VISITATION SERVICES COALITION BUILDING PSE WORK CONNECT FAMILIES TO RESOURCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
LPCFC CHILDCARE IN 2023, WE HAD 31 CHILDREN PARTICIPATE IN OUR CHILDCARE PROGRAM, ENROLLED IN PART-TIME, FULL-TIME, OR DROP-IN CARE, RENEWED OUR FAMILY CHILD CARE LICENSE THROUGH 2025, AND BEGAN OUR PARENT AWARE RATING RENEWAL PROCESS.
SUPPORTED FAMILY TIME THROUGHOUT 2023, WITH OUR ST. LOUIS COUNTY CONTRACT, WE WORKED WITH 71 FAMILIES AND 113 CHILDREN IN OUR SUPPORTED FAMILY TIME PROGRAM. WE HOSTED A TOTAL OF 925 VISITS AT OUR SPACE AND IN COMMUNITY SETTINGS, WITH 70 OF THOSE VISITS BEING VIRTUAL. WE TRANSPORTED CHILDREN AND/OR PARENTS/CAREGIVERS 450 TIMES TO AND/OR FROM THEIR VISITS. WE PARTNERED WITH 2 ADDITIONAL COUNTIES AND STARTED HOSTING VISITS FOR THEM.
CIRCLE OF SECURITY IN 2023, 50 PEOPLE GRADUATED FROM OUR CIRCLE OF SECURITY CLASS. WE REVIEWED AND UPDATED OUR PRE AND POST EVALUATION SURVEYS AND CALLED PAST PARTICIPANTS TO COMPLETE A FOLLOW-UP SURVEY TO DETERMINE IF ADDITIONAL SERVICES WERE NEEDED. WE WORKED WITH THE DULUTH NEWS TRIBUNE ON AN ARTICLE ABOUT LPCFC COS CLASSES THAT WAS PUBLISHED IN JANUARY OF 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodi Broadwell Executive Director | 40 | $0 | |
Amy Niemczyk Secretary | Officer | $0 | |
Julie Soderberg Director | Trustee | $0 | |
Mary Lee-Nichols Chair | Officer | $0 | |
Vanni Hayden Director | Trustee | $0 | |
Rebecca Gamache Chair | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $149,021 |
| All other contributions, gifts, grants, and similar amounts not included above | $226,254 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $375,275 |
| Total Program Service Revenue | $335,061 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $710,356 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,138 |
| Compensation of current officers, directors, key employees. | $7,514 |
| Compensation to disqualified persons | $318,909 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,106 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,000 |
| Advertising and promotion | $0 |
| Office expenses | $6,417 |
| Information technology | $9,627 |
| Royalties | $0 |
| Occupancy | $38,134 |
| Travel | $31,552 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,748 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,326 |
| All other expenses | $0 |
| Total functional expenses | $638,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,484 |
| Savings and temporary cash investments | $35,225 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,302 |
| Total assets | $137,011 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,011 |
| Total liabilities | $4,011 |
| Net assets without donor restrictions | $133,000 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $137,011 |