Lincoln-Central Neighborhood Family Center Inc
- Assets
- $1.1m
- Revenue
- $926.4k
- Investments
- $187.8k
- Employees
- 43
- Location
- Columbus, IN
- Founding
- 07/1999
- Data as of
- 12/2022
- EIN
- 35-2079136
Organization Overview
Lincoln-Central Neighborhood Family Center Inc is located in Columbus, IN. The organization was established in 1999. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Lincoln-Central Neighborhood Family Center Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lincoln-Central Neighborhood Family Center Inc 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 12/2022, Lincoln-Central Neighborhood Family Center Inc generated $926.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $771.7k during the year ending 12/2022. While expenses have increased by 3.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PROGRAMS AND SERVICES FOR THE RESIDENTS LIVING IN THE LINCOLN/CENTRAL SCHOOL AREAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PROGRAMS FOR THE RESIDENTS IN THE LINCOLN/CENTRAL SCHOOL AREA
YES CINEMA PROVIDES SUPPORT FOR VARIOUS COMMUNITY PROGRAMS AND SERVICES THROUGH THE SHOWING OF ALTERNATIVE, CULTURAL, AND EDUCATIONAL FILMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Combest Board Member | Trustee | 1 | $0 |
Craig Monroe Board Member | Trustee | 1 | $0 |
Jamie Speidel Vice President | OfficerTrustee | 1 | $0 |
Jamie Goldsborough Board Member | Trustee | 1 | $0 |
Rick Roberts Board Member | Trustee | 1 | $0 |
Susan Whipker Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $115,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $270,075 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $385,075 |
| Total Program Service Revenue | $314,936 |
| Investment income | $2,588 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,565 |
| Net Gain/Loss on Asset Sales | $166 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $210,890 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $926,416 |
| 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. | $132,682 |
| Compensation of current officers, directors, key employees. | $49,206 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $209,321 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,929 |
| Payroll taxes | $56,350 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,495 |
| Office expenses | $3,619 |
| Information technology | $6,197 |
| Royalties | $0 |
| Occupancy | $49,142 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,060 |
| Insurance | $9,418 |
| All other expenses | $6,718 |
| Total functional expenses | $771,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $666,169 |
| Savings and temporary cash investments | $75,652 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,127 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,848 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $114,729 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $187,779 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,051,304 |
| Accounts payable and accrued expenses | $2,482 |
| Grants payable | $0 |
| Deferred revenue | $23,211 |
| 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 | $0 |
| Total liabilities | $25,693 |
| Net assets without donor restrictions | $1,025,611 |
| 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 | $1,051,304 |