Lincoln Hills Cares
- Assets
- $567.6k
- Revenue
- $968.9k
- Investments
- $0.0
- Employees
- 55
- Location
- Denver, CO
- Founding
- 06/2017
- Data as of
- 12/2023
- EIN
- 81-4552726
Organization Overview
Lincoln Hills Cares is located in Denver, CO. The organization was established in 2017. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Lincoln Hills Cares employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lincoln Hills Cares 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 Hills Cares generated $968.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.2% each year . All expenses for the organization totaled $968.3k during the year ending 12/2023. While expenses have increased by 22.4% per year over the past 8 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
LINCOLN HILLS CARES DEVELOPS THE NEXT GENERATION OF YOUNG LEADERS THROUGH OUTDOOR EDUCATION AND RECREATION, CULTURAL HISTORY EXPLORATION, AND WORKFORCE ADVANCEMENT. OUR PROGRAMS EMPOWER YOUTH WHO MAY NOT OTHERWISE HAVE THE OPPORTUNITY, DUE TO ECONOMIC, SOCIAL, OR FAMILY CIRCUMSTANCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTDOOR EDUCATION AND RECREATION HIGHLIGHTS - OUR OUTDOOR EDUCATION TEAM ENGAGED WITH OVER 1,600 YOUTH AND FAMILY MEMBERS ACROSS 76 EVENTS, COLLABORATING WITH MORE THAN 30 COMMUNITY PARTNERS. WE ARE EXPANDING OUR COMMUNITY-BASED INITIATIVES, REACHING 638 YOUTH IN AFTERSCHOOL PROGRAMS IN THE METRO DENVER AREA, IN COLLABORATION WITH VARIOUS PARTNERS, INCLUDING DENVER PUBLIC SCHOOLS. THE NIZHONI EQUESTRIAN EXPERIENCE THRIVED, WELCOMING 6 GIRLS OVER 7 WEEKS IN PARTNERSHIP WITH WINDY CREEK RANCH.
CAREER PATHWAYS HIGHLIGHTS: THIS YEAR, THE LINCOLN HILLS CARES PATHWAYS PROGRAM DIRECTLY PROVIDED EDUCATION, EMPOWERMENT, AND EMPLOYMENT OPPORTUNITIES FOR 53 YOUTH. THESE YOUNG INDIVIDUALS ACTIVELY PARTICIPATED IN A WATERSHED RESTORATION PROGRAM WITH THE COTTONWOOD INSTITUTE, GAINING HANDS-ON EXPERIENCE THROUGH CAMPING, WORKING, AND LEARNING ABOUT OUR HEADWATERS STATE. OPERATING WELL OVER 150 PROJECTS INVOLVING YOUTH EMPLOYEES AND PARTNERS, THE LINCOLN HILLS CARES PATHWAYS PROGRAM SHOWCASED A DIVERSE RANGE OF IMPACTFUL INITIATIVES. THE PATHWAYS WORK EXPERIENCE REMAINED ENHANCED THROUGH COLLABORATIONS WITH COMMUNITY PARTNERS, ACTIVELY ENGAGING WITH OVER 50 PARTNERS ON AN ANNUAL BASIS. REMARKABLE PARTNERSHIPS INVOLVED INITIATIVES WITH MO BETTA GREEN MARKETPLACE AND COMMUNITY COLLABORATORS IN NORTHEAST DENVER, ALONG WITH COLLABORATIONS WITH CULTURE AND D3 ARTS AND OTHER COMMUNITY PARTNERS IN SOUTHWEST DENVER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jr Lapierre Managing Dir | Officer | 40 | $98,881 |
Alton Dillard Director | Trustee | 2 | $0 |
Travis Long Treasurer | OfficerTrustee | 2 | $0 |
Nneka Mcphee Secretary/tr | OfficerTrustee | 3 | $0 |
Allam Smith Director | Trustee | 2 | $0 |
Beale Tejada President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $745 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $252,500 |
| Government grants | $240,544 |
| All other contributions, gifts, grants, and similar amounts not included above | $445,209 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $938,998 |
| Total Program Service Revenue | $7,235 |
| Investment income | $0 |
| 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 | $968,945 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| 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. | $97,893 |
| Compensation of current officers, directors, key employees. | $32,631 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $365,481 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,850 |
| Payroll taxes | $39,915 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,975 |
| Fees for services: Accounting | $24,638 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,907 |
| Advertising and promotion | $79 |
| Office expenses | $318 |
| Information technology | $23,557 |
| Royalties | $0 |
| Occupancy | $12,375 |
| Travel | $3,219 |
| 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 | $10,795 |
| Insurance | $13,341 |
| All other expenses | $462 |
| Total functional expenses | $968,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $490,423 |
| Savings and temporary cash investments | $0 |
| 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 | $4,795 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $72,353 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $567,571 |
| Accounts payable and accrued expenses | $57,384 |
| 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 | $83,492 |
| Other liabilities | $0 |
| Total liabilities | $140,876 |
| Net assets without donor restrictions | $426,695 |
| 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 | $567,571 |