Lincoln Self Reliance Incorporated
- Assets
- $6.2m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 143
- Location
- Afton, WY
- Founding
- 03/2001
- Data as of
- 06/2024
- EIN
- 83-0331735
Organization Overview
Lincoln Self Reliance Incorporated is located in Afton, WY. The organization was established in 2001. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, Lincoln Self Reliance Incorporated employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lincoln Self Reliance 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 06/2024, Lincoln Self Reliance Incorporated generated $4.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $4.4m during the year ending 06/2024. While expenses have increased by 1.7% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRAINING AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THEY MAY ACHIEVE MAXIMUM POTENTIAL FOR SELF-RELIANCE AND ACTIVE PARTICIPATION IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF LSR IS TO PROVIDE TRAINING AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THEY MAY ACHIEVE MAXIMUM POTENTIAL FOR SELF-RELIANCE AND ACTIVE PARTICIPATION IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrel Skinner Executive Director | Officer | 40 | $98,992 |
Heather Britain Board Member | Trustee | 0.12 | $0 |
Tanya Dejournett Board Member | Trustee | 0.12 | $0 |
Mason Koch Board Member | Trustee | 0.12 | $0 |
Lisa Beachell Board Member | Trustee | 0.12 | $0 |
Terrece Siddoway Treasurer | OfficerTrustee | 0.23 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,050 |
| All other contributions, gifts, grants, and similar amounts not included above | $313,268 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $363,318 |
| Total Program Service Revenue | $4,273,220 |
| Investment income | $92,214 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,800 |
| Net Income from Fundraising Events | $3,842 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,768,997 |
| 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. | $136,928 |
| Compensation of current officers, directors, key employees. | $136,928 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,853,374 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $366,090 |
| Payroll taxes | $291,450 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,307 |
| Office expenses | $29,386 |
| Information technology | $2,790 |
| Royalties | $0 |
| Occupancy | $90,175 |
| Travel | $69,194 |
| 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 | $188,705 |
| Insurance | $84,745 |
| All other expenses | $59,079 |
| Total functional expenses | $4,378,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,386,318 |
| Savings and temporary cash investments | $1,557,733 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $360,643 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $50,574 |
| Prepaid expenses and deferred charges | $7,392 |
| Net Land, buildings, and equipment | $2,501,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $345,138 |
| Other assets | $0 |
| Total assets | $6,209,063 |
| Accounts payable and accrued expenses | $342,047 |
| Grants payable | $0 |
| Deferred revenue | $7,575 |
| 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 | $41,902 |
| Total liabilities | $391,524 |
| Net assets without donor restrictions | $5,317,539 |
| Net assets with donor restrictions | $500,000 |
| 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 | $6,209,063 |