Civic Intelligence

Lineage Project Inc

990 • Fiscal year 2022 • EIN 47-1113535

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

228 Park Ave S PMB98592New York, NY 10003

(347) 395-2710

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$142,026

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.5%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

347%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$993,368

Down $69,164 (-6.5%) from 2021

Net Assets

Down

$933,845

Down $64,832 (-6.5%) from 2021

Liabilities

Down

$59,523

Down $4,332 (-6.8%) from 2021

Revenue

Up

$757,248

Up $587,978 (+347%) from 2021

Expenses

Up

$822,080

Up $458,873 (+126%) from 2021

Net Income

Up

-$64,832

Up $129,105 (+67%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $188,788Liabilities 2015: $32,927Net Assets 2015: $155,8612015Assets 2016: $239,995Liabilities 2016: $35,038Net Assets 2016: $204,9572016Assets 2017: $378,538Liabilities 2017: $55,179Net Assets 2017: $323,3592017Assets 2018: $545,905Liabilities 2018: $74,297Net Assets 2018: $471,6082018Assets 2019: $1,246,591Liabilities 2019: $47,187Net Assets 2019: $1,199,4042019Assets 2020: $1,250,812Liabilities 2020: $58,198Net Assets 2020: $1,192,6142020Assets 2021: $1,062,532Liabilities 2021: $63,855Net Assets 2021: $998,6772021Assets 2022: $993,368Liabilities 2022: $59,523Net Assets 2022: $933,8452022Assets 2023: $689,096Liabilities 2023: $70,572Net Assets 2023: $618,5242023Assets 2024: $257,462Liabilities 2024: $130,018Net Assets 2024: $127,4442024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$993,368
Liabilities$59,523
Net Assets$933,845

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $281,961Expenses 2015: $332,822Net Income 2015: -$50,8612015Revenue 2016: $633,217Expenses 2016: $584,121Net Income 2016: $49,0962016Revenue 2017: $898,700Expenses 2017: $780,298Net Income 2017: $118,4022017Revenue 2018: $893,970Expenses 2018: $745,721Net Income 2018: $148,2492018Revenue 2019: $1,411,297Expenses 2019: $683,501Net Income 2019: $727,7962019Revenue 2020: $651,916Expenses 2020: $658,706Net Income 2020: -$6,7902020Revenue 2021: $169,270Expenses 2021: $363,207Net Income 2021: -$193,9372021Revenue 2022: $757,248Expenses 2022: $822,080Net Income 2022: -$64,8322022Revenue 2023: $507,109Expenses 2023: $822,430Net Income 2023: -$315,3212023Revenue 2024: $379,299Expenses 2024: $870,379Net Income 2024: -$491,0802024Revenue 2025: $2,734Expenses 2025: $130,178Net Income 2025: -$127,4442025

Highlighted filing

2022

Revenue$757,248
Expenses$822,080
Net Income-$64,832
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$757,248
Mission and Program Overview

Mission

See schedule o for detailed description

Teaches trauma-sensitive mindfulness to young people for inner/collective well-being as they navigate systems and life changes. See schedule O for complete mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$690,855$942,304▲ $251,449
Pledges and Grants Receivable$300,000$0▼ $300,000
Accounts Receivable$64,448$44,058▼ $20,390
Prepaid Expenses and Deferred Charges$4,713$4,489▼ $224
Savings and Temporary Cash Investments$2,516$2,517▲ $1
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,062,532$993,368▼ $69,164
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$63,855$59,523▼ $4,332
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$63,855$59,523▼ $4,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,096$811,174▲ $204,078
Net Assets With Donor Restrictions$391,581$122,671▼ $268,910
Total Net Assets Fund Balance$998,677$933,845▼ $64,832
Total Liabilities and Net Assets / Fund Balance$1,062,532$993,368▼ $69,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica MingusCo-Executive DirectorFT$107,127$34,899$142,026
Gabrielle PriscoCo-Executive DirectorFT$118,496$19,094$137,590

Board Members and Trustees

NameTitle
Gabrielle NapolitanoCo-Chair
Carolina JannicelliCo-Chair - Resigned 2/24/22
Abja MidhaDirector
Coss MarteDirector
Antonia BeltDirector - Resigned 6/29/22
Erika Brown LeeSecretary
Raymond Blum JRTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,189
Program Service Revenue
$57,059
Investment Income
$0
Other Revenue
$0
All Other Contributions
$699,665
Change in Net Assets
$-64,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,661
Other Expenses$258,419
Total Fundraising Expense$63,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$224,070$79,226$19,795$323,091
Other Salaries and Wages$115,531$39,475$9,862$164,868
Fees for Services Other$73,644$60,757$19,699$154,100
Fees for Services Accounting-$48,056-$48,056
Other Employee Benefits$28,393$11,832$2,956$43,181
Payroll Taxes$21,384$8,911$2,226$32,521
Office Expenses$6,255$8,584$3,934$18,773
Occupancy$7,712$3,465$866$12,043
Other Expenses$5,259$5,260$4,000$10,519
Insurance$3,183$1,087-$4,270
Travel$2,581$689-$3,270
Total Functional Expenses$489,365$269,377$63,338$822,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, Part VI, Line 11B

Prior to each year's filing, Lineage Project's Form 990 is presented by the external accounting firm handling that years' independent review or audit to: the Board of Director's Finance and Audit Committee (FAC), including the Board Treasurer; the Co-Executive Directors; and the Director of Finance and Administration-each of whom have time to comprehensively review the Form 990 and ask questions of the firm. As a standing practice, the Form 990 is also circulated to the entire Board of Directors for a more generalized review.

FORM 990 PART VI, Section 8, LINE 12C

Yes, Lineage Project has a written conflict of interest policy, and the organization regularly and consistently monitored and enforced compliance with the policy during the tax year. All members of the Board of Directors review and sign the written policy on an annual basis, and new board members review and sign the policy as part of their orientation to board service. Lineage's Board Chair, the Executive Committee of the Board of Directors, and our Co-Executive Directors are primarily responsible for the first steps in assessing any potential conflicts of interest among board members and enforcing compliance. Should a perceived or actual conflict require additional attention beyond these parties, it would be raised with the entire Board of Directors and, if warranted, outside counsel.

Part VI, Line 19

During the tax year, Lineage Project's FY2019, FY2020, and FY2021 Audited/Reviewed Financial Statements and Form 990s were made available to the public for review/download via the organization's website (lineageproject.org). Additionally, other governing documents and the organization's conflict of interest policy were made available to the public by request.

FORM 990, Part VI, Section B 15A-B

Yes, the process for assessing and determining compensation for the Co-Executive Directors included independent review and approval by the Board of Directors, whose deliberation and decision was contemporaneously substantiated.

Filing and Contact Details

Filer

Filer Name
Lineage Project Inc
EIN
47-1113535
In Care Of
% GABRIELLE PRISCO
Phone
3473952710
Address
228 Park Ave S PMB98592, New York, NY 10003

Signing Officer

Name
Gabrielle Prisco
Title
Executive Director
Phone
3473952710
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Prisco
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
7

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Catherine Bendall
Phone
7328281614
Supplemental Narrative

Additional Explanations

FORM 990, PART I and III, Line 1 - Mission Statement

Mission statement Lineage fosters embodied awareness + collective care, and breaks down race/class barriers to mindfulness education. Our vision is for young people-especially Black and brown young people inside of/impacted by systems-to: 1) have access to simple, portable mindfulness tools that support inner and collective wellbeing; and 2) experience and feel a deep sense of belonging, support and care, particularly from adults around them. We work towards this vision by teaching trauma-sensitive mindfulness to young people (12 - 24 y.o.) and adult staff inside NYC's court, foster care, education, shelter, immigration + suspension systems. By sharing strategies-rooted in community-that nourish the capacity for wellbeing, inner power, joy, reflection, honesty + interconnection, we support young people + staff to cope with and navigate daily challenges and trauma. Our work cultivates community/individual well-being and resilience; supports co-regulation; and mitigates secondary trauma + staff burnout.

FORM 990, PART III, LIne 4A, program description

Public Trainings (Professional Trainings) In FY22, Lineage offered mindfulness-based professional development (PD) trainings for staff who work with young people inside/impacted by systems in NYC-supporting them in working more effectively and empathetically with young people and reducing secondary trauma and staff burnout. Participants learned to: 1) make more skillful, empathic, and intentional decisions about how they conduct their high-stakes relational work with young people experiencing disproportionately high levels of interpersonal trauma; and 2) how and when to employ concrete, practical, and specialized tools/supports that help mitigate the stress, vicarious trauma, and immense emotional toll of working with young people inside/impacted by systems. Participants who completed these trainings consistently reported learning valuable coping skills for managing stress and experiencing an increased sense of connection to their peers-which, in turn, supported their work. In FY22, we offered these PD trainings to a wide and diverse range of organizations and staff members working with young people inside/impacted by systems. The demand for these trainings has drastically increased as a result of the ongoing spike in workload, staff burnout, and secondary trauma caused by the pandemic and its ongoing ripple effects. Prior to the pandemic, NYC nonprofit/community-based organizations were already being asked to meet complex, urgent, and emergent needs with too few resources-at a cost often born by frontline workers. Since early 2020, the individual, collective, and cumulative toll on nonprofit/community-based organizations and their staff has been exponential. The PD training we offer is no silver bullet, and big/deep structural transformation is needed. We have, however, been able to support individual staff and organizations in meaningful ways during a particularly challenging time-in turn, supporting the people and communities that they work with. Select highlights from Lineage's PD trainings include: staff members working children and families in shelters at Homes for the Homeless; advisors, faculty, and administrators working with students impacted by the foster care system at City University of New York; lawyers and social workers working with young people inside the criminal legal and immigration systems at the organizations Youth Represent and Kids In Need of Defense; and a blended group of young people and adult caregivers who do advocacy work at Justice for Families ("a national network of family leaders impacted by the justice system working to end mass criminalization, particularly that of youth and communities of black, indigenous and people of color (BIPOC)"); and a wide range of professionals working with young people at dozens of after school programs across NYC with Partnership for Afterschool Education (PASE). We also offered a variety of live, virtual trainings for the general public in FY22. During the pandemic's early stages, we began offering virtual professional development programming. We learned that there is a nationwide demand for these specialized trainings. In response, we continued expanding our virtual training menu. In FY22, Lineage offered a new weekend-long intensive version of "Foundations of Trauma-Conscious Care." This training is a "deep dive" into trauma-informed practices for adults working with young people facing stress, adversity and trauma. One training participant shared: "[T]ruly moving and transformative experience. The structure and sessions facilitated by [the Lineage trainer] were expertly taught and handled with great spaciousness, careful listening and attention."

FORM 990, PART III, LIne 4B, program description

School Sites (Education) In FY22, Lineage continued offering mindfulness-based programming for teens inside NYC's public school system. In our school-based classes, we provide young people with consistent, ongoing access to mindfulness practices, tools, and spaces that support nervous system regulation, self-awareness, skillful decision-making, and that deepen inner and collective resilience. These offerings are also designed to enhance students' social-emotional skills and compliment/support other aspects of their learning. We taught a 4-day per week mindfulness program for teens at Leaders High School (an Outward Bound School). Students learned simple and concrete strategies to nourish their capacity for wellbeing, inner power, joy, reflection, and interconnection. They practiced mindfulness individually and collectively, including sharing their insights and favorite tools with one another over time, and serving as peer teachers to one another. At Lineage's heart is the aspiration that our students can and will make mindfulness practices their own. We want young people to evolve mindfulness practices in any ways they want to, so that what they learn can be of greater value and support to them and their communities, and so that they can be at the creative forefront of the ongoing evolution of what mindfulness practices look and feel like in any given time and place. Working with young people inside of their schools and in a consistent way over time, allows us and them to experiment and play with integrating mindfulness tools/strategies throughout their day-to-day life. One high school principal shared the following about Lineage's school-based programming: "The students in my school love Lineage's mindfulness classes. The Lineage teacher sets a great tone with the students, so they are eager to participate. It helps bring everyone to a good, calm space. The students leave Lineage's classes with a renewed spirit. I can see the calming effect it has on them, and how engrossed they are with Lineage's mindfulness activities. The students enjoy it immensely and tell me how much they look forward to the next Lineage class."

FORM 990, PART III, LIne 4C, program description

Other Sites (Community) In FY22, Lineage taught young people at a range of community-based organizations in NYC that work with young people inside/impacted by systems and their caregivers. Our community-based programs provide participants with opportunities to learn short, simple mindfulness practices to support their wellbeing in ongoing ways; foster embodied awareness; and support collective care. Further, these programs expose young people to basic principles of neuroscience to help them gain a deeper understanding of their own brains, bodies, and nervous systems, and how mindfulness/embodied practices can support them. A unique benefit of these programs is that they are generally held in partnership with other community-based organizations that have pre-existing relationships with young people. Through these partnerships, Lineage-itself a modestly-sized community-based organization-is able to expand its reach and impact. In FY22, we also taught young people in partnership with the NYC Department of Youth & Community Development (DYCD), a large city agency that works with young people and families citywide. At two DYCD locations, we introduced teens to short, simple mindfulness practices to support their wellbeing that can be incorporated into daily life. We also created on-demand "portable practice" videos and an electronic mindfulness guide for young people to access at any time they wish to keep practicing what they learned. These tools were also used by adult staff facilitating citywide afterschool programs. This multi-faceted approach reflects our core belief-honed over close to 25-years of doing this work-that working effectively with young people requires supporting/engaging the adults around them. During the fiscal year, we also taught teens and young adults transitioning out of the foster care system in partnership with Lawyers for Children-a children's law office that provides advocacy and social work services to young people involved in the foster care system. Additionally, we continued partnering with Trinity Youth After School at Trinity Commons, offering weekly drop-in classes open to teens across New York City. One teenaged student shared the following about their experience in our programming: "I like the way everyone is open to talk about what they are feeling, share ideas, and be non-judgemental. I love the laughter we have in class, it's very rare to find a place like that."

Form 990 Part IX Line 11G

Description:other professional fees total fees:154100

Financial Statement Notes

Schedule D, Part X, Line 2

The Organization is a not-for-profit organization exempt from Federal income taxes pursuant to the provisions of Section 501(c)(3) of the Internal Revenue Code and from New York State income taxes under applicable state law. Accordingly, no provision for Federal or state income taxes has been recorded in the statement of activities. The Organization's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2022 and 2021 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. In addition, there have been no tax related interest or penalties in these financial statements. Should any such penalties and interest be incurred, the Organization's policy would be to recognize them as management and general expenses.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Jessica Mingus
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IRS990/Form990PartVIISectionAGrp/PersonNm2Carolina Jannicelli
IRS990/Form990PartVIISectionAGrp/PersonNm3Gabrielle Napolitano
IRS990/Form990PartVIISectionAGrp/PersonNm4Raymond Blum JR
IRS990/Form990PartVIISectionAGrp/PersonNm5Erika Brown Lee
IRS990/Form990PartVIISectionAGrp/PersonNm6Antonia Belt
IRS990/Form990PartVIISectionAGrp/PersonNm7Coss Marte
IRS990/Form990PartVIISectionAGrp/PersonNm8Abja Midha
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Chair - Resigned 2/24/22
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director - Resigned 6/29/22
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization exempt from Federal income taxes pursuant to the provisions of Section 501(c)(3) of the Internal Revenue Code and from New York State income taxes under applicable state law. Accordingly, no provision for Federal or state income taxes has been recorded in the statement of activities. The Organization's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2022 and 2021 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. In addition, there have been no tax related interest or penalties in these financial statements. Should any such penalties and interest be incurred, the Organization's policy would be to recognize them as management and general expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mission statement Lineage fosters embodied awareness + collective care, and breaks down race/class barriers to mindfulness education. Our vision is for young people-especially Black and brown young people inside of/impacted by systems-to: 1) have access to simple, portable mindfulness tools that support inner and collective wellbeing; and 2) experience and feel a deep sense of belonging, support and care, particularly from adults around them. We work towards this vision by teaching trauma-sensitive mindfulness to young people (12 - 24 y.o.) and adult staff inside NYC's court, foster care, education, shelter, immigration + suspension systems. By sharing strategies-rooted in community-that nourish the capacity for wellbeing, inner power, joy, reflection, honesty + interconnection, we support young people + staff to cope with and navigate daily challenges and trauma. Our work cultivates community/individual well-being and resilience; supports co-regulation; and mitigates secondary trauma + staff burnout.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Public Trainings (Professional Trainings) In FY22, Lineage offered mindfulness-based professional development (PD) trainings for staff who work with young people inside/impacted by systems in NYC-supporting them in working more effectively and empathetically with young people and reducing secondary trauma and staff burnout. Participants learned to: 1) make more skillful, empathic, and intentional decisions about how they conduct their high-stakes relational work with young people experiencing disproportionately high levels of interpersonal trauma; and 2) how and when to employ concrete, practical, and specialized tools/supports that help mitigate the stress, vicarious trauma, and immense emotional toll of working with young people inside/impacted by systems. Participants who completed these trainings consistently reported learning valuable coping skills for managing stress and experiencing an increased sense of connection to their peers-which, in turn, supported their work. In FY22, we offered these PD trainings to a wide and diverse range of organizations and staff members working with young people inside/impacted by systems. The demand for these trainings has drastically increased as a result of the ongoing spike in workload, staff burnout, and secondary trauma caused by the pandemic and its ongoing ripple effects. Prior to the pandemic, NYC nonprofit/community-based organizations were already being asked to meet complex, urgent, and emergent needs with too few resources-at a cost often born by frontline workers. Since early 2020, the individual, collective, and cumulative toll on nonprofit/community-based organizations and their staff has been exponential. The PD training we offer is no silver bullet, and big/deep structural transformation is needed. We have, however, been able to support individual staff and organizations in meaningful ways during a particularly challenging time-in turn, supporting the people and communities that they work with. Select highlights from Lineage's PD trainings include: staff members working children and families in shelters at Homes for the Homeless; advisors, faculty, and administrators working with students impacted by the foster care system at City University of New York; lawyers and social workers working with young people inside the criminal legal and immigration systems at the organizations Youth Represent and Kids In Need of Defense; and a blended group of young people and adult caregivers who do advocacy work at Justice for Families ("a national network of family leaders impacted by the justice system working to end mass criminalization, particularly that of youth and communities of black, indigenous and people of color (BIPOC)"); and a wide range of professionals working with young people at dozens of after school programs across NYC with Partnership for Afterschool Education (PASE). We also offered a variety of live, virtual trainings for the general public in FY22. During the pandemic's early stages, we began offering virtual professional development programming. We learned that there is a nationwide demand for these specialized trainings. In response, we continued expanding our virtual training menu. In FY22, Lineage offered a new weekend-long intensive version of "Foundations of Trauma-Conscious Care." This training is a "deep dive" into trauma-informed practices for adults working with young people facing stress, adversity and trauma. One training participant shared: "[T]ruly moving and transformative experience. The structure and sessions facilitated by [the Lineage trainer] were expertly taught and handled with great spaciousness, careful listening and attention."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior to each year's filing, Lineage Project's Form 990 is presented by the external accounting firm handling that years' independent review or audit to: the Board of Director's Finance and Audit Committee (FAC), including the Board Treasurer; the Co-Executive Directors; and the Director of Finance and Administration-each of whom have time to comprehensively review the Form 990 and ask questions of the firm. As a standing practice, the Form 990 is also circulated to the entire Board of Directors for a more generalized review.

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