2026-04-07T07:16:32-07:00 2025-06-30 461592906 Jones Simkins LLC 1011 West 400 North Suite 100 Logan UT 84321 990 2024-07-01 830249203 LINCOLN UINTA CHILD DEVELOPMENT ASSOCIATION LINC 3077826601 1050 HIGHWAY 414 NORTH PO BOX 570 MOUNTAIN VIEW WY 82939 SHAUNA LOCKWOOD ZORNES DIRECTOR 2026-04-07 true true RICK E ARNELL CPA P01337052 4357521510 2024 2025-03-06 01:10:19Z SHAUNA LOCKWOOD ZORNES 1050 HIGHWAY 414 NORTH PO BOX 570 MOUNTAIN VIEW WY 82939 6382620 false X WWW.LUCDA.ORG X 1981 WY 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. 8 8 147 323 0 5327673 6187331 110568 151475 18003 8744 -3541 521 5452703 6348071 0 0 4286233 4824733 5179 11919 13394 1215401 1426330 5506813 6262982 -54110 85089 2435490 2440646 424797 463167 2010693 1977479 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. false false 3628863 76480 Educational and therapeutic services to eligible children with developmental disabilities. LUCDA served 65 children (birth through age 2) and 249 children (ages 3 through 5). LUCDA also served 20 children through the temporary assistance to needy families program. This program received in-kind facility use of $84,808. 1763075 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 305 volunteer hours to this program. These hours were provided by 122 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 $21,451. 55902 74995 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 $75 per month for the 9 month preschool year, including 22 children who received united way funded scholarships. This program received in-kind facility use of $0. 5447840 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 23 0 false 147 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false true true true true true true false true true false false X Amy Gazell 3077826602 1050 HIGHWAY 414 NORTH PO BOX 570 MOUNTAIN VIEW WY 82939 SHAUNA LOCKWOOD ZORNES Director 55.00 0.00 X 110042 0 29855 SAVANNAH WEGENER Trustee 0.20 0.00 X 0 0 0 MARTHA HAGEMAN Trustee 0.20 0.00 X 0 0 0 Rebecca Franklin Vice Chair 0.20 0.00 X X 0 0 0 Raquel Rowland Trustee 0.20 0.00 X 0 0 0 KAMI DIETRICH Trustee 0.20 0.00 X 0 0 0 MARIA OROZ Trustee 0.20 0.00 X 0 0 0 SUSAN TETHAL Treasurer/Sec 0.20 0.00 X X 0 0 0 THAYNE PETERSON Chairman 0.20 0.00 X X 0 0 0 110042 29855 1 false false false 0 6120617 66714 28021 6187331 MEDICAID 611600 76480 76480 PRIVATE PAY-PRESCHOOL 624410 74995 74995 151475 6295 6295 0 0 0 29337 525 27413 1924 525 2449 2449 3465 5485 -2020 -2020 881 1651 -770 -770 0 Misc Reimbursements 900099 3311 3311 3311 6348071 151475 9265 0 0 0 0 147552 59021 87056 1475 0 3547283 3123685 423598 183547 162638 20909 630692 553531 77161 315659 273045 42614 0 0 40459 31700 8759 0 11919 11919 0 179272 155070 24202 13579 7333 6246 320130 305454 14676 32588 28026 4562 0 226826 203731 23095 109113 98780 10333 0 0 0 0 193332 160205 33127 80331 69486 10845 TRAINING 107892 93327 14565 MEALS 77702 77702 DONATED MATERIALS 20932 20932 DUES & FEES 11747 11747 12427 12427 6262982 5447840 801748 13394 22943 122041 678362 346414 403810 797222 1605 0 0 0 0 0 16845 18145 2454920 1832233 673629 622687 231254 241833 0 0 0 407042 292304 2435490 2440646 33737 143273 7914 16607 383146 303287 424797 463167 X 1967739 1974175 42954 3304 2010693 1977479 2435490 2440646 X 85089 5845 -39651 -84497 X false true X false true true X 5642426 4855305 5190900 5327673 6187331 27203635 0 294291 106011 106010 106010 106259 718581 5936717 4961316 5296910 5433683 6293590 27922216 0 27922216 7843 4267 8699 17515 6295 44619 0 0 27966835 554225 0.99840 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675275 426200 249075 1779645 1406033 373612 622687 RIGHT OF USE ASSET - OPERATING LEASE 289000 UNCONDITIONAL PROMISE FOR USE OF BLDG 3304 292304 Operating Lease Liability 303287 303287 6460225 5845 106259 112104 6348121 -50 -50 6348071 6493438 145909 84547 230456 6262982 6262982 Part XII, Line 2d: Other expenses and losses per audited F/S capital asset book/tax difference $84497 Reclass Fundraising Expense to Revenue $50 X prize packages 32 7089 fmv X materials 6 20932 FMV false false false Form 990, Part VI, Section B, Line 11b THE BUSINESS MANAGER AND THE DIRECTOR REVIEW AND APPROVE FORM 990, AND CONTACT THEIR ACCOUNTANT WITH ANY SPECIFIC QUESTIONS AND CONCERNS. FORM 990 IS THEN SENT TO ALL THE BOARD MEMBERS FOR REVIEW AND APPROVAL. Form 990, Part VI, Section B, Line 12c EMPLOYEES ARE REMINDED OF THE CONFLICT OF INTEREST POLICY EVERY YEAR AND INSTRUCTED TO DISCLOSE ANY INTERESTS THAT COULD BE A CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15a Every year the executive director submits a self evaluation report to the board. The Board reviews the report and discusses and approves any salary increase, which is based on the approved percentage increase given to all employees within the organization. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 capital asset book/tax difference = -$84497