Lincoln-Marti Community Agency Inc
- Assets
- $44.9m
- Revenue
- $35.5m
- Investments
- $0.0
- Employees
- 673
- Location
- Miami, FL
- Founding
- 10/1991
- Data as of
- 12/2021
- EIN
- 65-0267626
Organization Overview
Lincoln-Marti Community Agency Inc is located in Miami, FL. The organization was established in 1991. As of 12/2021, Lincoln-Marti Community Agency Inc employed 673 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lincoln-Marti Community Agency 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 12/2021, Lincoln-Marti Community Agency Inc generated $35.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $33.0m during the year ending 12/2021. While expenses have increased by 7.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING HIGH QUALITY SOCIAL AND EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE NUTRITIOUS MEALS TO LOW INCOME CHILDREN.
PROVIDE CHILD CARE SERVICES TO LOW-INCOME FAMILIES IN MIAMI-DADE COUNTY SO THAT PARENTS CAN WORK.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yoryana Manrresa Cordero Bookkeeper | 65 | $131,187 | |
Martin Anorga Vice-President | OfficerTrustee | 5 | $0 |
Maria D Vasallo President | OfficerTrustee | 5 | $0 |
Maria Rodriguez Director Beginning 9/20/2021 | Trustee | 5 | $0 |
Orlando Gomez Gil Director Through 3/17/2021 | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Us Foods Inc Food And Catering | 12/30/21 | $270,212 |
Pena Foods Food And Catering | 12/30/21 | $204,875 |
Gfs Food And Catering | 12/30/21 | $343,306 |
East Continental Supplies Cleaning Supplies | 12/30/21 | $142,743 |
Cost Containment Consulting Llc Water Provider | 12/30/21 | $176,065 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,298,740 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $3,060,987 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,298,740 |
| Total Program Service Revenue | $18,957,886 |
| Investment income | $158,059 |
| 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 | $37,228 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,535,068 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,987,882 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,020,558 |
| Fees for services: Management | $540,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $187,212 |
| Advertising and promotion | $179,598 |
| Office expenses | $370,239 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,670,937 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,220 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $428,670 |
| Insurance | $1,634,357 |
| All other expenses | $815,906 |
| Total functional expenses | $32,964,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,621,230 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,080,953 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,890,216 |
| Inventories for sale or use | $255,498 |
| Prepaid expenses and deferred charges | $57,794 |
| Net Land, buildings, and equipment | $14,129,834 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,834,000 |
| Total assets | $44,869,525 |
| Accounts payable and accrued expenses | $1,395,497 |
| 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 | $19,071,887 |
| Total liabilities | $20,467,384 |
| Net assets without donor restrictions | $24,402,141 |
| 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 | $44,869,525 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lincoln-Marti Community Agency Inc has recieved totaling $10.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lincoln-Marti Community Agency Inc Miami, FL | $44,869,525 | $35,535,068 |
Communities In Schools Of Jacksonville Jacksonville, FL | $4,510,578 | $9,181,205 |
Atlanta Partnership Of Business And Education Inc Atlanta, GA | $1,306,328 | $1,586,362 |
Georgia Partnership For Excellence In Education Inc Atlanta, GA | $3,070,577 | $1,372,106 |
Greater Dalton Chamber Foundation Inc Dalton, GA | $104,539 | $447,093 |
Okeechobee Educational Foundation Okeechobee, FL | $270,720 | $251,766 |
Greater Boca Raton Chamber Of Commerce Education Foundation Inc Boca Raton, FL | $467,514 | $146,239 |
Bradford County Education Foundation Inc Starke, FL | $158,244 | $98,112 |
Shelby County Schools Education Foundation Alabaster, AL | $51,943 | $0 |
Punta Gorda Rotary Charity And Education Foundation Inc Punta Gorda, FL | $536,746 | $88,133 |