Nonprofit · EIN 83-0249203
LINCOLN-UINTA CHILD DEVELOPMENT ASSOCIATION INCORPORATED
Tax-exempt · MOUNTAIN VIEW, WY 82939
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,348,071 | $6,262,982 | $85,089 | $2,440,646 | $463,167 | $1,977,479 |
| June 30, 2024 | 990 | $5,452,703 | $5,506,813 | -$54,110 | $2,435,490 | $424,797 | $2,010,693 |
| June 30, 2023 | 990 | $5,275,734 | $5,456,458 | -$180,724 | $2,672,090 | $576,847 | $2,095,243 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,187,331
- of which government grants
- $6,120,617
- Program service revenue
- $151,475
- Investment income
- $8,744
- Net gain from sales of assets
- $2,449
- Net income from fundraising events
- -$2,020
- Net income from gaming
- -$770
- Other revenue
- $521
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $147,552
- Other salaries and wages
- $3,547,283
- Salaries, compensation and benefits (total)
- $4,824,733
- Professional fundraising fees
- $11,919
- Accounting fees
- $40,459
- Occupancy
- $226,826
- Travel
- $109,113
- Depreciation
- $193,332
- Program services (functional)
- $5,447,840
- Management and general (functional)
- $801,748
- Fundraising (functional)
- $13,394
Balance sheet and other
- Total assets, start of year
- $2,435,490
- Total assets, end of year
- $2,440,646
- Total liabilities, end of year
- $463,167
- Net assets, end of year
- $1,977,479
- Land, buildings and equipment
- $622,687
- Publicly traded securities
- $241,833
- Net assets without donor restrictions
- $1,974,175
- Net assets with donor restrictions
- $3,304
- Gross receipts
- $6,382,620
- Employees
- 147
- Volunteers
- 323
- Year formed
- 1981
- State of legal domicile
- WY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAUNA LOCKWOOD ZORNES | Director Officer | 55 | $110,042 | $29,855 |
| SAVANNAH WEGENER | Trustee Trustee or director | 0.2 | $0 | $0 |
| MARTHA HAGEMAN | Trustee Trustee or director | 0.2 | $0 | $0 |
| Rebecca Franklin | Vice Chair Trustee or director, Officer | 0.2 | $0 | $0 |
| Raquel Rowland | Trustee Trustee or director | 0.2 | $0 | $0 |
| KAMI DIETRICH | Trustee Trustee or director | 0.2 | $0 | $0 |
| MARIA OROZ | Trustee Trustee or director | 0.2 | $0 | $0 |
| SUSAN TETHAL | Treasurer/Sec Trustee or director, Officer | 0.2 | $0 | $0 |
| THAYNE PETERSON | Chairman Trustee or director, Officer | 0.2 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAUNA LOCKWOOD ZORNES | Director Officer | 55 | $109,372 | $22,499 |
| SAVANNAH WEGENER | Trustee Trustee or director | 0.2 | $0 | $0 |
| MARTHA HAGEMAN | Trustee Trustee or director | 0.2 | $0 | $0 |
| Rebecca Franklin | Vice Chair Trustee or director, Officer | 0.2 | $0 | $0 |
| Raquel Rowland | Trustee Trustee or director | 0.2 | $0 | $0 |
| KAMI DIETRICH | Trustee Trustee or director | 0.2 | $0 | $0 |
| MARIA OROZ | Trustee Trustee or director | 0.2 | $0 | $0 |
| SUSAN TETHAL | Treasurer/Sec Trustee or director, Officer | 0.2 | $0 | $0 |
| MARIETTA LEBOLO | Trustee Trustee or director | 0.2 | $0 | $0 |
| THAYNE PETERSON | Chairman Trustee or director, Officer | 0.2 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAUNA LOCKWOOD ZORNES | Director Officer | 43 | $106,103 | $22,852 |
| TAMMY FIELDS | Trustee Trustee or director | 0.2 | $0 | $0 |
| MARTHA HAGEMAN | Trustee Trustee or director | 0.2 | $0 | $0 |
| Rebecca Franklin | Vice Chair Trustee or director, Officer | 0.2 | $0 | $0 |
| Raquel Rowland | Trustee Trustee or director | 0.2 | $0 | $0 |
| KAMI DIETRICH | Trustee Trustee or director | 0.2 | $0 | $0 |
| SUSAN TETHAL | Treasurer/Sec Trustee or director, Officer | 0.2 | $0 | $0 |
| MARIETTA LEBOLO | Trustee Trustee or director | 0.2 | $0 | $0 |
| THAYNE PETERSON | Chairman Trustee or director, Officer | 0.2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 570, MOUNTAIN VIEW, WY 82939-0570
- Principal officer (990 for 2024)
- SHAUNA LOCKWOOD ZORNES, 1050 HIGHWAY 414 NORTH PO BOX 570, MOUNTAIN VIEW, WY 82939
- Signed the 990
- SHAUNA LOCKWOOD ZORNES, DIRECTOR
- Phone
- (307) 782-6601
- Website
- WWW.LUCDA.ORG
- Return prepared by
- Jones Simkins LLC
Mission
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.
Program accomplishments
- 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.Expenses $3,628,863 · revenue $76,480
- 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.Expenses $1,763,075
- 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.Expenses $55,902 · revenue $74,995
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0249203
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22Z)
- Assets (IRS master file)
- $2,440,646
- Income (IRS master file)
- $6,382,620
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,348,071 | $6,262,982 | $2,440,646 | XML |
| 990 | June 2024 | $5,452,703 | $5,506,813 | $2,435,490 | XML |
| 990 | June 2023 | $5,275,734 | $5,456,458 | $2,672,090 | XML |
| 990 | June 2022 | $4,970,191 | $5,277,637 | $2,328,241 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 83-0249203).
Questions about LINCOLN-UINTA CHILD DEVELOPMENT ASSOCIATION INCORPORATED
- What is the EIN of LINCOLN-UINTA CHILD DEVELOPMENT ASSOCIATION INCORPORATED?
- The employer identification number (EIN) of LINCOLN-UINTA CHILD DEVELOPMENT ASSOCIATION INCORPORATED is 83-0249203.
- Is LINCOLN-UINTA CHILD DEVELOPMENT ASSOCIATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to LINCOLN-UINTA CHILD DEVELOPMENT ASSOCIATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LINCOLN-UINTA CHILD DEVELOPMENT ASSOCIATION INCORPORATED 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-UINTA CHILD DEVELOPMENT ASSOCIATION INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LINCOLN-UINTA CHILD DEVELOPMENT ASSOCIATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LINCOLN-UINTA CHILD DEVELOPMENT ASSOCIATION INCORPORATED?
- The 990 for the year ended June 30, 2025 names SHAUNA LOCKWOOD ZORNES.
- Who are the officers and directors of LINCOLN-UINTA CHILD DEVELOPMENT ASSOCIATION INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $110,042 (SHAUNA LOCKWOOD ZORNES, Director).
- How much revenue does LINCOLN-UINTA CHILD DEVELOPMENT ASSOCIATION INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,348,071, expenses of $6,262,982 and total assets of $2,440,646 at year end.
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