Lincoln-Central Neighborhood Family Center Inc
- Assets
- $941.0k
- Revenue
- $810.3k
- Investments
- $157.4k
- Employees
- 33
- Location
- Columbus, IN
- Founding
- 07/1999
- Data as of
- 12/2021
- 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 12/2021, Lincoln-Central Neighborhood Family Center Inc employed 33 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 12/2021, Lincoln-Central Neighborhood Family Center Inc generated $810.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $601.5k during the year ending 12/2021. While expenses have increased by 1.0% 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
2021
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 |
|---|---|---|---|
Randy Allman Non-Voting Executive Direc | Officer | 40 | $90,109 |
Diane Doup Non-Voting Community Outre | Officer | 40 | $55,601 |
Craig Monroe Board Treasurer | OfficerTrustee | 1 | $0 |
Blair Kuethe Board Secretary | OfficerTrustee | 1 | $0 |
Jackie Combest Board President | OfficerTrustee | 1 | $0 |
Grant Tucker Board Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $53,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $306,982 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $385,426 |
| Total Program Service Revenue | $265,685 |
| Investment income | $1,129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,923 |
| Net Gain/Loss on Asset Sales | $545 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $144,784 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $810,266 |
| 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. | $145,710 |
| Compensation of current officers, directors, key employees. | $53,913 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $143,432 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,939 |
| Payroll taxes | $43,751 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,083 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,751 |
| Office expenses | $3,753 |
| Information technology | $4,335 |
| Royalties | $0 |
| Occupancy | $44,585 |
| 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 | $24,722 |
| Insurance | $7,998 |
| All other expenses | $5,824 |
| Total functional expenses | $601,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $576,271 |
| Savings and temporary cash investments | $75,527 |
| 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 | $5,532 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $126,293 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $157,363 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $940,986 |
| Accounts payable and accrued expenses | $2,981 |
| Grants payable | $0 |
| Deferred revenue | $17,830 |
| 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 | $20,811 |
| Net assets without donor restrictions | $920,175 |
| 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 | $940,986 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lincoln-Central Neighborhood Family Center Inc has recieved totaling $48,179.
| Awarding Organization | Amount |
|---|---|
Carl M Reeves And Mildred A Reeves Foundation Inc Fenton, MO PURPOSE: PROJECTOR AT YES CINEMA WHICH IS A FUND RAISING OPERATION FOR THE ORGANIZATION | $48,179 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Logan Square Neighborhood Assoc Inc Chicago, IL | $4,271,823 | $6,062,511 |
Neighborhood House Association Peoria, IL | $3,122,062 | $3,181,634 |
Concord Center Association Inc Indianapolis, IN | $8,705,085 | $3,788,205 |
Foxcliff Estates Community Association Inc Martinsville, IN | $366,104 | $735,698 |
Owl Creek Community Association Inc Louisville, KY | $2,501,043 | $840,293 |
Parkview Gardens Association St Louis, MO | $5,528,177 | $842,875 |
Community Associations Institute Schaumburg, IL | $1,211,478 | $799,025 |
Near Northwest Neighborhood Inc South Bend, IN | $1,492,786 | $1,047,471 |
Lincoln-Central Neighborhood Family Center Inc Columbus, IN | $940,986 | $810,266 |
Sherman Park Community Association Inc Milwaukee, WI | $131,584 | $320,232 |
Wolf Creek Community Association Inc Louisville, KY | $902,640 | $348,656 |
Kennedy Heights Neighborhood Association Inc Madison, WI | $307,972 | $387,589 |