Lincoln Eap Inc
- Assets
- $1.9m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 11
- Location
- Lincoln, NE
- Founding
- 09/1983
- Data as of
- 12/2022
- EIN
- 47-0646445
Organization Overview
Lincoln Eap Inc is located in Lincoln, NE. The organization was established in 1983. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, Lincoln Eap Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lincoln Eap 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 Eap Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 6.6% 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
CONTINUUM IS DEDICATED TO PROVIDING RESPONSIVE EMPLOYEE ASSISTANCE SERVICES, QUALITY TRAINING, AND COMPREHENSIVE CONSULTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYEE ASSISTANCE PROGRAMS TO MINIMIZE EMPLOYEE LOSS THROUGH COUNSELING SERVICES FOR EMPLOYEES AS WELL AS EMPLOYERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Stitt-Sutter Executive Di | Officer | 40 | $122,250 |
Rhonda Huenink CFO | Officer | 40 | $82,276 |
Susan Becker President | OfficerTrustee | 1 | $0 |
Donna Bristol Director | Trustee | 1 | $0 |
Angela Davidson Director | Trustee | 1 | $0 |
Maria Isquierdo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,046,509 |
| Investment income | $59,609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$30,541 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,075,577 |
| 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. | $204,526 |
| Compensation of current officers, directors, key employees. | $82,276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $321,368 |
| Pension plan accruals and contributions | $14,686 |
| Other employee benefits | $39,449 |
| Payroll taxes | $39,176 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,306 |
| Advertising and promotion | $3,327 |
| Office expenses | $8,277 |
| Information technology | $6,498 |
| Royalties | $0 |
| Occupancy | $71,941 |
| Travel | $3,263 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,615 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,100 |
| Insurance | $10,121 |
| All other expenses | $1,538 |
| Total functional expenses | $1,002,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,088 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,060 |
| 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 | $33,049 |
| Net Land, buildings, and equipment | $43,766 |
| Investments—publicly traded securities | $1,208,791 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $471,244 |
| Other assets | $0 |
| Total assets | $1,909,998 |
| Accounts payable and accrued expenses | $53,809 |
| Grants payable | $0 |
| Deferred revenue | $268,328 |
| 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 | $471,244 |
| Total liabilities | $793,381 |
| Net assets without donor restrictions | $1,116,617 |
| 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 | $1,909,998 |