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Nonprofit · EIN 65-0267626

LINCOLN-MARTI COMMUNITY AGENCY INC

Tax-exempt · MIAMI, FL 33135

Financials

$50M$46.7M2023$42.9M$50M2024
Revenue Expenses · by fiscal year end
Financials of LINCOLN-MARTI COMMUNITY AGENCY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$42,875,322$50,042,356-$7,167,034$231,598,694$214,861,166$16,737,528
December 31, 2023990$49,994,838$46,690,150$3,304,688$241,084,116$217,179,554$23,904,562
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$17,844,651
of which government grants
$15,844,651
Program service revenue
$24,078,415
Investment income
$774,495
Net income from sales of inventory
$111,620
Other revenue
$177,761

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$18,413,243
Salaries, compensation and benefits (total)
$20,114,124
Professional fundraising fees
$0
Accounting fees
$72,090
Occupancy
$1,096,814
Travel
$1,475,965
Depreciation
$851,233
Program services (functional)
$44,970,800
Management and general (functional)
$5,071,556

Balance sheet and other

Total assets, start of year
$241,084,116
Total assets, end of year
$231,598,694
Total liabilities, end of year
$214,861,166
Net assets, end of year
$16,737,528
Land, buildings and equipment
$17,278,977
Net assets without donor restrictions
$16,737,528
Gross receipts
$43,234,558
Employees
771
Volunteers
2
Year formed
1990
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
YORYANA MANRRESA CORDEROADMINISTRATOR
Highest-paid employee
65$166,403$0
MARIA D VASALLOPRESIDENT/TREASURER
Trustee or director, Officer
35$0$42,000
JOSE RAMIREZVICE-PRESIDENT/SECRETARY
Trustee or director, Officer
5$0$0
MARTIN ANORGADIRECTOR
Trustee or director
5$0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensationFrom related orgs
YORYANA MANRRESA CORDEROADMINISTRATOR
Highest-paid employee
65$158,587$0
MARLENE ALVAREZ JACINTODIRECTOR, PROJECT MANAGEMENT
Highest-paid employee
40$105,168$0
MARIA D VASALLOPRESIDENT/TREASURER
Trustee or director, Officer
35$42,041$39,550
Jose RamirezVice-President/Secretary
Trustee or director, Officer
5$0$0
MARTIN ANORGADIRECTOR
Trustee or director
5$0$0

Address and contacts

Address (IRS master file)
2700 SW 8TH ST, MIAMI, FL 33135-4619
In care of
% MARIA DENIA VASALLO
Principal officer (990 for 2024)
MARIA DENIA VASALLO, 2700 SW 8TH STREET, MIAMI, FL 33135
Signed the 990
MARIA DENIA VASALLO, PRESIDENT
Phone
(305) 643-4888
Return prepared by
BDO USA

Mission

PROVIDING HIGH QUALITY EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED (LOW INCOME/MINORITY) COMMUNITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE CHILD CARE SERVICES TO LOW-INCOME FAMILIES IN MIAMI-DADE COUNTY SO THAT PARENTS CAN WORK.
    Expenses $43,457,791 · revenue $17,865,725
  • PROVIDE NUTRITIOUS MEALS TO LOW INCOME CHILDREN.
    Expenses $1,513,009 · revenue $6,390,451

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
65-0267626
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B95Z)
Assets (IRS master file)
$231,598,694
Income (IRS master file)
$43,234,558

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$42,875,322$50,042,356$231,598,694IRS
990December 2023$49,994,838$46,690,150$241,084,116XML
990December 2022$41,930,939$39,872,918$261,218,018IRS
990December 2021$35,535,068$32,964,391$44,869,525IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-0267626).

Questions about LINCOLN-MARTI COMMUNITY AGENCY INC

What is the EIN of LINCOLN-MARTI COMMUNITY AGENCY INC?
The employer identification number (EIN) of LINCOLN-MARTI COMMUNITY AGENCY INC is 65-0267626.
Is LINCOLN-MARTI COMMUNITY AGENCY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to LINCOLN-MARTI COMMUNITY AGENCY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LINCOLN-MARTI COMMUNITY AGENCY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LINCOLN-MARTI COMMUNITY AGENCY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LINCOLN-MARTI COMMUNITY AGENCY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LINCOLN-MARTI COMMUNITY AGENCY INC?
The 990 for the year ended December 31, 2024 names MARIA DENIA VASALLO.
Who are the officers and directors of LINCOLN-MARTI COMMUNITY AGENCY INC?
The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $166,403 (YORYANA MANRRESA CORDERO, ADMINISTRATOR).
How much revenue does LINCOLN-MARTI COMMUNITY AGENCY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $42,875,322, expenses of $50,042,356 and total assets of $231,598,694 at year end.

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