Lincoln-Uinta Child Development Association Incorporated
- Assets
- $2.7m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 132
- Location
- Mountain View, WY
- Founding
- 02/1982
- Data as of
- 06/2023
- EIN
- 83-0249203
Organization Overview
Lincoln-Uinta Child Development Association Incorporated is located in Mountain View, WY. The organization was established in 1982. As of 06/2023, Lincoln-Uinta Child Development Association Incorporated employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lincoln-Uinta Child Development Association Incorporated 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 06/2023, Lincoln-Uinta Child Development Association Incorporated generated $5.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $5.5m during the year ending 06/2023. While expenses have increased by 4.2% 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
PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO ELIGIBLE CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE ASSOCIATION ALSO PROVIDES EDUCATIONAL PROGRAMS TO THE PARENTS OF THESE CHILDREN AND OPERATES THE FEDERAL HEAD START PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL AND THERAPEUTIC SERVICES TO ELIGIBLE CHILDREN WITH DEVELOPMENTAL DISABILITIES. LUCDA SERVED 59 CHILDREN (BIRTH THROUGH AGE 2) AND 183 CHILDREN (AGES 3 THROUGH 5). LUCDA ALSO SERVED 18 CHILDREN THROUGH THE TEMPORARY ASSISTANCE TO NEEDY FAMILIES PROGRAM. THIS PROGRAM RECEIVED IN-KIND FACILITY USE OF $84,808.
FEDERAL HEAD START PROGRAM FOR PRESCHOOL AGED CHILDREN. ALSO PROVIDES PRESCHOOL FOR NON-SUBSIDIZED CHILDREN. PARENTS AND MEMBERS OF THE COMMUNITY DONATED A TOTAL OF 204 VOLUNTEER HOURS TO THIS PROGRAM. THESE HOURS WERE PROVIDED BY 76 INDIVIDUALS OVER THE 9 MONTH SCHOOL YEAR; LUCDA SERVES 102 CHILDREN AND FAMILIES THROUGH THE HEAD START PROGRAM. THIS PROGRAM RECEIVED IN-KIND FACILITY USE OF $21,202.
PRIVATE PAY PROGRAM IS AVAILABLE TO CHILDREN WHO DON'T FIT THE GUIDELINES OF THE HEAD START OR SPECIAL EDUCATION PROGRAMS. 160 PRIVATE PAYING CHILDREN ATTEND PRESCHOOL, PAYING TUITION OF $70 PER MONTH FOR THE 9 MONTH PRESCHOOL YEAR, INCLUDING 21 CHILDREN WHO RECEIVED UNITED WAY FUNDED SCHOLARSHIPS. THIS PROGRAM RECEIVED IN-KIND FACILITY USE OF $0.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shauna Lockwood Zornes Director | Officer | 43 | $106,103 |
Tammy Fields Trustee | Trustee | 0.2 | $0 |
Martha Hageman Trustee | Trustee | 0.2 | $0 |
Rebecca Franklin Vice Chair | OfficerTrustee | 0.2 | $0 |
Raquel Rowland Trustee | Trustee | 0.2 | $0 |
Kami Dietrich Trustee | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,258 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,102,574 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,068 |
| Noncash contributions included in lines 1a–1f | $48,640 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,190,900 |
| Total Program Service Revenue | $86,593 |
| Investment income | $8,699 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,914 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,275,734 |
| 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. | $136,989 |
| Compensation of current officers, directors, key employees. | $69,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,139,254 |
| Pension plan accruals and contributions | $168,896 |
| Other employee benefits | $492,474 |
| Payroll taxes | $302,694 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,981 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,429 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $163,614 |
| Advertising and promotion | $19,953 |
| Office expenses | $243,335 |
| Information technology | $53,063 |
| Royalties | $0 |
| Occupancy | $205,463 |
| Travel | $108,487 |
| 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 | $158,212 |
| Insurance | $56,920 |
| All other expenses | $9,861 |
| Total functional expenses | $5,456,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,709 |
| Savings and temporary cash investments | $688,322 |
| Pledges and grants receivable | $412,022 |
| Accounts receivable, net | $9,904 |
| 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 | $19,227 |
| Net Land, buildings, and equipment | $715,290 |
| Investments—publicly traded securities | $201,347 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $592,269 |
| Total assets | $2,672,090 |
| Accounts payable and accrued expenses | $52,938 |
| 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 | $523,909 |
| Total liabilities | $576,847 |
| Net assets without donor restrictions | $2,012,639 |
| Net assets with donor restrictions | $82,604 |
| 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 | $2,672,090 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountainland Head Start Provo, UT | $6,546,228 | $9,864,719 |
Lewis Clark Early Childhood Program Inc Lewiston, ID | $3,440,321 | $7,387,252 |
Rural Utah Child Development Price, UT | $1,501,558 | $6,701,027 |
Sewall Child Development Center Inc Denver, CO | $7,282,510 | $7,111,470 |
Lincoln-Uinta Child Development Association Incorporated Mountain View, WY | $2,672,090 | $5,275,734 |
Head Start Inc Billings, MT | $2,928,769 | $4,640,058 |
Durango 4-C Council Durango, CO | $1,573,423 | $4,101,343 |
Oahe Child Development Center Inc Pierre, SD | $2,691,877 | $3,423,189 |
Child Development Services Of Fremont County Lander, WY | $3,462,995 | $3,109,282 |
Carbon County Child Development Programs Inc Rawlins, WY | $833,393 | $1,337,527 |
Laramie Child Development Corporation Laramie, WY | $291,366 | $1,242,915 |
Young Families Early Head Start Inc Billings, MT | $1,236,821 | $1,251,115 |
Clark Fork School Inc Missoula, MT | $1,452,533 | $1,051,971 |
Childrens Discovery Center Pinedale, WY | $723,680 | $415,849 |
Colorado Association For The Educat Ion Of Young Children Arvada, CO | $39,063 | $0 |