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Lincoln County Resource Board

Tax-deductible

Troy, MO501(c)(3)Human ServicesEIN 35-2223180

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To develop and implement a comprehensive system of care for Lincoln County children and families in need.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $220K a year · 12% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $3K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.4M
210% of total assets
Concern: liabilities are 210% of assets; over 80%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
-4% vs prior year
Spent
$2.6M
To programs
92%
Net assets
−$747K
By yearFY2020–FY2024
Revenue
$1.9M
FY2024▼ -4%
Revenue by fiscal year
FY2020$1.6M
FY2021$1.7M
FY2022$1.8M
FY2023$2.0M
FY2024$1.9M
Expenses
$2.6M
FY2024▲ +12%
Expenses by fiscal year
FY2020$1.4M
FY2021$2.1M
FY2022$1.7M
FY2023$2.4M
FY2024$2.6M
Net assets
−$747K
FY2024▼ -4423%
Net assets by fiscal year
FY2020$546K
FY2021$231K
FY2022$347K
FY2023−$17K
FY2024−$747K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Exemption reinstated (2012-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Jun 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $2.4M Management & general 8% · $205K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Scott Hufty
Treasurer
$0Pt VII · Sec A
See Lincoln County Resource Board executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides a complete system of care for children and families facing challenges.

Provided by the organization

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3 programs · $2.4M · in their own filed words · FY2024
01

Counseling and psychiatric services provided through individual and group counseling and programming.

$868Kprogram expense
02

Community and school-based services, including respite care, parent education, case management for homeless families, counseling, mentoring and social worker.

$843Kprogram expense
03

Prevention and intervention services provided, including violence and sexual abuse programming, case management, individual counseling, and general early education.

$705Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Enterprise Holdings FoundationFY2023$3K
Amazonsmile FoundationFY2023$42
Total grants receivedfrom 2 funders$3K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.9M
Ln 12
Gifts and grantsLn 1h$1.9M
Investment incomeLn 3$38K
Money outPt IX
$2.6M
Ln 25
Programscol B$2.4M
Managementcol C$205K
Owns and owesPt X
−$747K
net assets · Ln 32
Cash and savingsLn 1–2$519K
Total assetsLn 16$682K
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.9M
Government grantsLn 1e$1.9M
Investment incomeLn 3$38K
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$86K
SavingsLn 2$433K
Cash and savings togetherLn 1–2$519K
Total assetsLn 16$682K
LiabilitiesLn 26$1.4M
Net assetsLn 32−$747K
OperationsPt I, VI
EmployeesI 52
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.1M$519K
Total assetsLn 16$1.3M$682K
LiabilitiesLn 26$1.3M$1.4M
Net assetsLn 32−$17K−$747K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$95K$95K
Other employee benefitsLn 9$14K$14K
Payroll taxesLn 10$7K$7K
Other fees for servicesLn 11g$2.5M$2.4M$53K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$15K$15K
Information technologyLn 14$2K$2K
OccupancyLn 16$4K$4K
TravelLn 17$3K$3K
Conferences, conventions and meetingsLn 19$4K$4K
InsuranceLn 23$2K$2K
Total functional expensesLn 25$2.6M$2.4M$205K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.9M$2.6M−$731K−$747K 990 PDF
FY2023 $2.0M$2.4M−$363K−$17K 990 PDF
FY2022 $1.8M$1.7M$116K$347K 990 PDF
FY2021 $1.7M$2.1M−$315K$231K 990 PDF
FY2020 $1.6M$1.4M$193K$546K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $1,902,459 across 4 lines filed
VIII-1e Government grants$1,864,069
VIII-1h Total contributions, gifts and grants$1,864,069
VIII-3 Investment incomeRelated to mission $38,390$38,390
VIII-12 Total revenueRelated to mission $38,390$1,902,459
Part IX · Statement of functional expenses $2,633,346 across 11 lines filed
IX-7 Other salaries and wagesManagement $95,063$95,063
IX-9 Other employee benefitsManagement $14,018$14,018
IX-10 Payroll taxesManagement $7,272$7,272
IX-11g Other fees for servicesPrograms $2,428,157 · Management $52,837$2,480,994
IX-12 Advertising and promotionManagement $5,258$5,258
IX-13 Office expensesManagement $15,337$15,337
IX-14 Information technologyManagement $2,110$2,110
IX-16 OccupancyManagement $4,020$4,020
IX-17 TravelManagement $2,732$2,732
IX-19 Conferences, conventions and meetingsManagement $4,354$4,354
IX-23 InsuranceManagement $2,188$2,188
IX-25 Total functional expensesPrograms $2,428,157 · Management $205,189 · Fundraising $0$2,633,346
Part X · Balance sheet $682,464 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $24,774$86,120
X-2 Savings and temporary cash investmentsStart of year $1,078,712$432,755
X-4 Accounts receivableStart of year $155,877$152,389
X-9 Prepaid expenses and deferred chargesStart of year $10,000$11,200
X-16 Total assetsStart of year $1,269,363$682,464
X-17 Accounts payable and accrued expensesStart of year $1,283,763$1,427,168
X-25 Other liabilitiesStart of year $2,124$2,707
X-26 Total liabilitiesStart of year $1,285,887$1,429,875
X-27 Net assets without donor restrictionsStart of year −$16,524−$747,411
X-32 Total net assets or fund balancesStart of year −$16,524−$747,411
X-33 Total liabilities and net assetsStart of year $1,269,363$682,464
Part XI · Reconciliation of net assets −$747,411 net assets at year end
XI-1 Total revenue$1,902,459
XI-2 Total expenses$2,633,346
XI-3 Revenue less expenses−$730,887
XI-4 Net assets at start of year−$16,524
XI-10 Net assets at end of year−$747,411

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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