2024-10-08T12:07:15-05:00 2023-12-31 BDO USA 225 NE MIZNER BLVD SUITE 685 BOCA RATON FL 33432 990 2023-01-01 650267626 Lincoln-Marti Community Agency Inc % MARIA DENIA VASALLO LINC 3056434888 2700 SW 8th Street Miami FL 33135 Maria Denia Vasallo President 3056434888 2024-09-20 true true JACOB COOK P01240455 5619092100 2023 2024-10-15 13:58:12Z Maria Denia Vasallo 2700 SW 8th Street Miami FL 33135 50131621 false X WWW.LINCOLN-MARTI.COM X 1990 FL PROVIDING HIGH QUALITY SOCIAL AND EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED POPULATIONS. 3 2 755 2 0 0 19915409 26746690 21763273 22702688 94598 147090 157659 398370 41930939 49994838 0 0 0 0 14367364 17863096 0 0 216079 25505554 28827054 39872918 46690150 2058021 3304688 261218018 241084116 236757856 217179554 24460162 23904562 PROVIDING HIGH QUALITY EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED (LOW-INCOME/MINORITY) COMMUNITIES. false false 40383849 0 16715658 PROVIDE CHILD CARE SERVICES TO LOW-INCOME FAMILIES IN MIAMI-DADE COUNTY SO THAT PARENTS CAN WORK. 1480080 0 6385400 PROVIDE NUTRITIOUS MEALS TO LOW INCOME CHILDREN. 41863929 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 9 0 true 755 true false false false false false false false false false false false false X 3 2 false false false false false false false true true false false true true true true true true false false false FL X MARIA DENIA VASALLO 3056434888 2700 SW 8TH STREET Miami FL 33135 YORYANA MANRRESA CORDERO ADMINISTRATOR 65.0 1.0 X 158587 0 0 MARLENE ALVAREZ JACINTO DIRECTOR, PROJECT MANAGEMENT 40.0 0.0 X 105168 0 0 MARIA D VASALLO PRESIDENT/TREASURER 35.0 5.0 X X 42041 39550 0 Jose Ramirez Vice-President/Secretary 5.0 0.0 X X 0 0 0 MARTIN ANORGA DIRECTOR 5.0 0.0 X 0 0 0 305796 39550 0 2 false true false US Community Transportation Inc 2700 SW 8TH ST MIAMI FL 33135 Transportation Svcs 900000 BDO USA 330 NORTH WABASH AVENUE STE 3200 CHICAGO IL 60611 ACCOUNTING SVCS 121401 LIBRE LLC 2700 SW 8TH ST MIAMI FL 33135 ADVERTISING SVCS 110000 3 20746690 6000000 266376 26746690 SCHOOL TUITION AND OTHER FEES 611710 22702688 22702688 22702688 147090 147090 0 0 0 0 0 0 0 0 0 0 0 0 389031 136783 252248 252248 OTHER REVENUE 900099 146122 146122 146122 49994838 23101058 147090 0 0 0 0 42041 37768 4067 206 0 16448975 14777266 1591105 80604 0 0 1372080 1232636 132721 6723 540000 540000 0 0 0 0 0 461423 115984 345439 222221 199176 21934 1111 212971 190886 21020 1065 0 0 1057408 1057408 900000 900000 0 0 4655 4619 36 0 508350 455634 50175 2541 2028786 1988076 30140 10570 FACILITY LEASES 19241155 17245612 1899321 96222 SUPPLIES 2069174 1844609 213737 10828 REPAIRS AND MAINTENANCE 647731 553033 90131 4567 DONATIONS 443898 265500 178398 489282 455722 31918 1642 46690150 41863929 4610142 216079 28367522 17063570 0 0 2107865 1315083 0 0 0 0 0 0 3683950 0 255498 255498 57794 696143 24380334 8212018 15319270 16168316 0 0 0 0 0 0 0 0 211426119 205585506 261218018 241084116 1311332 558989 0 0 0 0 0 0 0 0 0 0 0 0 0 0 235446524 216620565 236757856 217179554 X 24460162 23904562 0 0 24460162 23904562 261218018 241084116 X 3304688 -3860288 X X false true X false true false X 35302497 12495237 16298740 19915409 26746690 110758573 0 0 35302497 12495237 16298740 19915409 26746690 110758573 4273167 106485406 0 183352 158059 94598 147090 583099 0 0 111341672 81660746 0.95638 0.99649 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10195580 10195580 516622 68805 447817 9567263 4455660 5111603 1939046 1543268 395778 2161823 2144285 17538 16168316 OPERATING LEASES 200693712 GOODWILL 4834000 DEPOSITS 57794 205585506 0 OPERATING LEASE LIABILITIES 215078030 DUE TO RELATED PARTY - RENT 1242535 DUE TO RELATED PARTIES - OTHER 300000 216620565 X 49994838 49994838 49994838 46690150 46690150 46690150 SCHEDULE D, PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION IS ALSO EXEMPT FROM STATE TAXES UNDER SIMILAR PROVISIONS IN THE FLORIDA INCOME TAX CODE. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED AS OF DECEMBER 31, 2023. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY THE ORGANIZATION AS OF DECEMBER 31, 2023. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTIONS WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. X false false false false false false false false false YORYANA MANRRESA CORDERO ADMINISTRATOR 158587 0 0 0 0 0 0 0 0 0 158587 0 0 0 X 25 266376 FMV false false false SCHEDULE M, PART I, COLUMN B: THE FILING ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS (DELIVERIES) OF FOOD INVENTORY. FORM 990, PART VI, SECTION B, LINE 11B: A COPY WAS RECEIVED FROM THE ENTITY'S INDEPENDENT ACCOUNTANT AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C: TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT MAY JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. THE PERIODIC REVIEWS INCLUDE: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S-LENGTH BARGAINING; B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE REQUIRED INFORMATION WILL BE PROVIDED UPON RECEIPT OF A WRITTEN REQUEST. FORM 990, PART XI, LINE 9: Adjustment for correction of error ($ 3,860,288). FORM 990, PART XII, LINE 3B: THE 2023 SINGLE AUDIT OF THE ORGANIZATION WILL BE COMPLETED PRIOR TO THE EXTENDED DEADLINE AS ALLOWED. 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