Civic Intelligence

Lincoln

990 • Fiscal year 2015 • EIN 94-1156501

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilelincolnfamilies.org

View Organization Page

1266 14th StreetOakland, CA 94607

(510) 273-4700

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$196,511

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$20,032,280

Up $114,868 (+0.6%) from 2014

Net Assets

Up

$14,828,570

Up $322,282 (+2.2%) from 2014

Liabilities

Down

$5,203,710

Down $207,414 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Up

$19,820,845

Up $2,506,282 (+14%) from 2014

Expenses

Up

$19,497,693

Up $1,628,261 (+9.1%) from 2014

Net Income

Up

$323,152

Up $878,021 (+158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2010: $14,693,978Liabilities 2010: $3,768,425Net Assets 2010: $10,925,5532010Assets 2011: $15,274,325Liabilities 2011: $4,023,190Net Assets 2011: $11,251,1352011Assets 2012: $14,629,589Liabilities 2012: $3,620,994Net Assets 2012: $11,008,5952012Assets 2013: $18,756,416Liabilities 2013: $4,580,974Net Assets 2013: $14,175,4422013Assets 2014: $19,917,412Liabilities 2014: $5,411,124Net Assets 2014: $14,506,2882014Assets 2015: $20,032,280Liabilities 2015: $5,203,710Net Assets 2015: $14,828,5702015Assets 2016: $18,772,907Liabilities 2016: $3,014,754Net Assets 2016: $15,758,1532016Assets 2017: $17,427,185Liabilities 2017: $2,337,833Net Assets 2017: $15,089,3522017Assets 2018: $16,759,932Liabilities 2018: $1,763,423Net Assets 2018: $14,996,5092018Assets 2019: $17,897,421Liabilities 2019: $2,401,100Net Assets 2019: $15,496,3212019Assets 2020: $21,696,665Liabilities 2020: $5,922,446Net Assets 2020: $15,774,2192020Assets 2021: $26,641,425Liabilities 2021: $6,478,014Net Assets 2021: $20,163,4112021Assets 2022: $22,588,352Liabilities 2022: $2,189,453Net Assets 2022: $20,398,8992022Assets 2023: $24,605,074Liabilities 2023: $3,516,754Net Assets 2023: $21,088,3202023Assets 2024: $26,349,213Liabilities 2024: $3,314,387Net Assets 2024: $23,034,8262024

Highlighted filing

2015

Assets$20,032,280
Liabilities$5,203,710
Net Assets$14,828,570
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,282,7932010Expenses 2011: $15,560,1672011Expenses 2012: $12,679,0432012Expenses 2013: $13,792,1392013Revenue 2014: $17,314,563Expenses 2014: $17,869,432Net Income 2014: -$554,8692014Revenue 2015: $19,820,845Expenses 2015: $19,497,693Net Income 2015: $323,1522015Revenue 2016: $21,785,961Expenses 2016: $20,140,461Net Income 2016: $1,645,5002016Revenue 2017: $20,295,003Expenses 2017: $21,944,790Net Income 2017: -$1,649,7872017Revenue 2018: $21,773,266Expenses 2018: $22,523,379Net Income 2018: -$750,1132018Revenue 2019: $21,559,544Expenses 2019: $21,337,869Net Income 2019: $221,6752019Revenue 2020: $23,145,655Expenses 2020: $23,007,353Net Income 2020: $138,3022020Revenue 2021: $23,517,881Expenses 2021: $21,982,665Net Income 2021: $1,535,2162021Revenue 2022: $24,678,668Expenses 2022: $22,605,817Net Income 2022: $2,072,8512022Revenue 2023: $22,894,416Expenses 2023: $23,257,906Net Income 2023: -$363,4902023Revenue 2024: $27,012,174Expenses 2024: $25,568,760Net Income 2024: $1,443,4142024

Highlighted filing

2015

Revenue$19,820,845
Expenses$19,497,693
Net Income$323,152
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$21,745,418
Mission and Program Overview

Mission

Lincoln disrupts cycles of poverty and trauma, empowering children and families to build strong futures.

Lincoln disrupts the cycle of poverty and trauma, empowering children and families to build strong futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,817,125$4,511,055▼ $306,070
Accounts Receivable$4,064,842$3,911,969▼ $152,873
Investments Other Securities$4,064,980$3,582,369▼ $482,611
Other Notes and Loans Receivable, Net$2,800,000$2,800,000→ $0
Land, Buildings, and Equipment, Net$2,887,493$2,705,936▼ $181,557
Savings and Temporary Cash Investments$586,615$1,348,571▲ $761,956
Cash and Non-Interest-Bearing Accounts$469,789$781,144▲ $311,355
Prepaid Expenses and Deferred Charges$139,198$235,391▲ $96,193
Pledges and Grants Receivable$52,240$112,590▲ $60,350
Total Assets$19,917,412$20,032,280▲ $114,868
Other Assets Total$35,130$43,255▲ $8,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,826,405$2,813,273▼ $13,132
Accounts Payable and Accrued Expenses$2,334,719$2,040,437▼ $294,282
Unsecured Notes Loans Payable$250,000$350,000▲ $100,000
Total Liabilities$5,411,124$5,203,710▼ $207,414
Net Assets / Fund Balance
Unrestricted Net Assets$8,879,947$9,092,148▲ $212,201
Temporarily Rstr Net Assets$2,815,406$2,925,487▲ $110,081
Permanently Rstr Net Assets$2,810,935$2,810,935→ $0
Total Net Assets Fund Balance$14,506,288$14,828,570▲ $322,282
Total Liabilities and Net Assets / Fund Balance$19,917,412$20,032,280▲ $114,868

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,394,783$521,741$2,916,524
Equipment$206,759$148,318$355,077
Other Land Buildings$104,394$45,075$149,469
Other Securities$1,574,955--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,838,274-▲ $134,059$139,565$3,832,768
2013$2,923,959$483,500▲ $567,921$137,108$3,838,274
2012$2,750,940-▲ $173,019-$2,923,959
2011$2,907,412-▼ $156,472-$2,750,940
2010$2,957,556-▼ $50,144-$2,907,412
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine Stoner-MertzPresident & CEOFT$178,242$18,269$196,511
Harold SpencerDirector of Facilities Man.FT$151,190$28,095$179,285
Allison Staulcup BecwarChief ProgramFT$119,386$25,644$145,030
Epifinia EstradaControllerFT$105,392$33,174$138,566
Nancy L OakleyCOOFT$111,880$17,801$129,681
Macheo PayneSr. Director of Equity & Educ.FT$113,200$5,708$118,908
Peggy PadillaChief AdministratorFT$105,722$11,861$117,583
Enrico HernandezCFOFT$82,247$4,734$86,981

Board Members and Trustees

NameTitle
Diana NethertonBoard Chair
Heather ZonaVice Chair
Steve RolandVice Chair
Cynthia PrinceBoard Member
Dante RobinsonBoard Member
Joe OshaBoard Member
Kevin AsherBoard Member
Melanie ShelbyBoard Member
Wendall MitchellBoard Member
David de FigueiredoSecretary
Ivan FujiharaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SedgwickLLPLegal Services2301 McGee Street Suite 500, Kansas City, MO 64108$510,801
A&H ServicesMaintenance, janitorial, security120 Village Square 108, Orinda, CA 94563$362,010
Revenue and Support

Revenue Composition

Contributions and Grants
$1,471,878
Program Service Revenue
$17,075,159
Investment Income
$370,241
Other Revenue
$903,567
All Other Contributions
$808,267
Change in Net Assets
$323,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$58,769Fair Market Value (FMV)
Total Noncash Contributions1$58,769-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,820,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,195
Total Revenue per Audited Statements
$19,986,040
Total Revenue per Form 990
$19,820,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,902,647
Other Expenses$4,595,046
Total Fundraising Expense$629,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,228,174$904,999$267,609$11,400,782
Other Employee Benefits$1,505,007$193,263$27,806$1,726,076
Occupancy$741,868$206,603$37,118$985,589
Payroll Taxes$752,391$101,513$16,049$869,953
Fees for Services Other$433,242$142,247$95,899$671,388
Current Officers, Directors, Trustees, and Key Employees-$481,193-$481,193
Pension Plan Contributions$392,069$25,330$7,244$424,643
Office Expenses$236,651$119,226$48,191$404,068
Depreciation Depletion$267,698$106,621$12,577$386,896
Fees for Services Legal-$223,090-$223,090
Travel$143,813$36,288$1,699$181,800
Insurance$149,748$26,469$4,094$180,311
All Other Expenses$36,234$77,072$47,023$160,329
Fees for Services Accounting$84,946$27,877$18,672$131,495
Information Technology$50,544$25,531$10,178$86,253
Other Expenses$4,180$52,921$14,410$71,511
Total Functional Expenses$15,988,940$2,879,607$629,146$19,497,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,497,693
Total Expenses per Audited Statements$19,440,668
Expenses per Audited Statements$19,274,603
Expenses Not Reported on Financial Statements$223,090
Other Expense Adjustments$223,090
Expenses Not Reported on Form 990$166,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,701
Fundraising Gross Income$102,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$154,921$102,701$102,701$0
Total Events$154,921$102,701$102,701$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, line 11

“The Form 990 is reviewed and approved by the CEO and CFO before it is filed. It is then presented to the Board Finance Committee.”

Form 990, Part VI, Section B, line 12C

“Each trustee, director, officer, and key employee signs the Conflict of Interest policy annually.”

Form 990, Part VI, Section B, line 15

“The compensation review and approval process for the CEO and other officers includes an annual evaluation and the use of comparative data.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lincoln Child Center
EIN
94-1156501
Phone
5102734700
Address
1266 14th Street, Oakland, CA 94607

Signing Officer

Name
Enrico Hernandez
Title
CFO
Phone
5102734700
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Stoner-Mertz
Formed
1883
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
296
Volunteers
31

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The Day Treatment and NPS (non-public school) programs were discontinued in September of 2014.”

Form 990, Part XI, line 9:

“Change in value of split-interest agreement 58,380.”

Financial Statement Notes

Part V, Line 4:

“Lincoln has adopted investment and spending policies, approved by the Board of Directors, for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment funds while also maintaining the purchasing power of those endowment assets over the long-term.”

Part X, Line 2:

“Lincoln is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Lincoln in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Lincoln's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.”

Part XI, Line 2D - Other Adjustments:

“Change in split-interest agreement 58,380. Special events expense 102,701.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 102,701.”

Part XII, Line 4B - Other Adjustments:

“Legal fees incurred from sell of property 223,090.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1733174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811861
IRS990/Form990PartVIISectionAGrp/PersonNm0Diana Netherton
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Roland
IRS990/Form990PartVIISectionAGrp/PersonNm2David de Figueiredo
IRS990/Form990PartVIISectionAGrp/PersonNm3Ivan Fujihara
IRS990/Form990PartVIISectionAGrp/PersonNm4Cynthia Prince
IRS990/Form990PartVIISectionAGrp/PersonNm5Dante Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Heather Zona
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Asher
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe Osha
IRS990/Form990PartVIISectionAGrp/PersonNm9Melanie Shelby
IRS990/Form990PartVIISectionAGrp/PersonNm10Wendall Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm11Christine Stoner-Mertz
IRS990/Form990PartVIISectionAGrp/PersonNm12Enrico Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm13Nancy L Oakley
IRS990/Form990PartVIISectionAGrp/PersonNm14Allison Staulcup Becwar
IRS990/Form990PartVIISectionAGrp/PersonNm15Harold Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm16Macheo Payne
IRS990/Form990PartVIISectionAGrp/PersonNm17Epifinia Estrada
IRS990/Form990PartVIISectionAGrp/PersonNm18Peggy Padilla
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11178242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1282247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15151190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Program
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir. of Facilities Man.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Sr. Dir. of Equity & Educ.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01883
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052220
IRS990/FundraisingDirectExpensesAmt0102701
IRS990/FundraisingGrossIncomeAmt0102701
IRS990/GainOrLossGrp/SecuritiesAmt0-44951
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0611391
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01776921
IRS990/GrossReceiptsAmt021745418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010178
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025531
IRS990/InformationTechnologyGrp/ProgramServicesAmt050544
IRS990/InformationTechnologyGrp/TotalAmt086253
IRS990/InsuranceGrp/FundraisingAmt04094
IRS990/InsuranceGrp/ManagementAndGeneralAmt026469
IRS990/InsuranceGrp/ProgramServicesAmt0149748
IRS990/InsuranceGrp/TotalAmt0180311
IRS990/InvestmentIncomeGrp/ExclusionAmt0415192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04064980
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03582369
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04817125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04511055
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0715134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02887493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02705936
IRS990/LandBldgEquipCostOrOtherBssAmt03421070
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01821872
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Lincoln strengthens children, youth and families impacted by poverty and trauma through coordinated mental health, education and family support services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02826405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02813273
IRS990/NetAssetsOrFundBalancesBOYAmt014506288
IRS990/NetAssetsOrFundBalancesEOYAmt014828570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59250
IRS990/NoncashContributionsAmt058769
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037118
IRS990/OccupancyGrp/ManagementAndGeneralAmt0206603
IRS990/OccupancyGrp/ProgramServicesAmt0741868
IRS990/OccupancyGrp/TotalAmt0985589
IRS990/OfficeExpensesGrp/FundraisingAmt048191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119226
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236651
IRS990/OfficeExpensesGrp/TotalAmt0404068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035130
IRS990/OtherAssetsTotalGrp/EOYAmt043255
IRS990/OtherChangesInNetAssetsAmt058380
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01505007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01726076
IRS990/OtherExpensesGrp/Desc0Client-related expense
IRS990/OtherExpensesGrp/Desc1Training and recruiting
IRS990/OtherExpensesGrp/Desc2Equipment/Furn. purchas
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt05090
IRS990/OtherExpensesGrp/FundraisingAmt115487
IRS990/OtherExpensesGrp/FundraisingAmt214410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352921
IRS990/OtherExpensesGrp/ProgramServicesAmt0679322
IRS990/OtherExpensesGrp/ProgramServicesAmt1206143
IRS990/OtherExpensesGrp/ProgramServicesAmt276910
IRS990/OtherExpensesGrp/ProgramServicesAmt34180
IRS990/OtherExpensesGrp/TotalAmt0685053
IRS990/OtherExpensesGrp/TotalAmt1296017
IRS990/OtherExpensesGrp/TotalAmt2131246
IRS990/OtherExpensesGrp/TotalAmt371511
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Cost settlement
IRS990/OtherRevenueMiscGrp/Desc1Other
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IRS990/OtherRevenueMiscGrp/ExclusionAmt11112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0902455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11112
IRS990/OtherRevenueTotalAmt0903567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0267609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0904999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010228174
IRS990/OtherSalariesAndWagesGrp/TotalAmt011400782
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02800000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02800000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0752391
IRS990/PayrollTaxesGrp/TotalAmt0869953
IRS990/PensionPlanContributionsGrp/FundraisingAmt07244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0392069
IRS990/PensionPlanContributionsGrp/TotalAmt0424643
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02810935
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02810935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235391
IRS990/PrincipalOfficerNm0Christine Stoner-Mertz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Community based services
IRS990/ProgramServiceRevenueGrp/Desc1Kinship Program
IRS990/ProgramServiceRevenueGrp/Desc2Other program service revenue
IRS990/ProgramServiceRevenueGrp/Desc3Day treatment
IRS990/ProgramServiceRevenueGrp/Desc4Non-public school education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015602369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1650000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2572485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3174537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015602369

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,032,280
Liabilities
$5,203,710
Net assets
$14,828,570
Revenue
$19,820,845
Expenses
$19,497,693
Net income
$323,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.3$3.31$23.0$27.0$25.6$1.44
2023Detailed filing. Detailed filing data is available for this year.$24.6$3.52$21.1$22.9$23.3$0.36
2022Detailed filing. Detailed filing data is available for this year.$22.6$2.19$20.4$24.7$22.6$2.07
2021Detailed filing. Detailed filing data is available for this year.$26.6$6.48$20.2$23.5$22.0$1.54
2020Detailed filing. Detailed filing data is available for this year.$21.7$5.92$15.8$23.1$23.0$0.14
2019Detailed filing. Detailed filing data is available for this year.$17.9$2.40$15.5$21.6$21.3$0.22
2018Detailed filing. Detailed filing data is available for this year.$16.8$1.76$15.0$21.8$22.5$0.75
2017Detailed filing. Detailed filing data is available for this year.$17.4$2.34$15.1$20.3$21.9$1.65
2016Summary only. Only limited summary data is available for this year.$18.8$3.01$15.8$21.8$20.1$1.65
2015Detailed filing. Detailed filing data is available for this year.$20.0$5.20$14.8$19.8$19.5$0.32
2014Detailed filing. Detailed filing data is available for this year.$19.9$5.41$14.5$17.3$17.9$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$4.58$14.2$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$3.62$11.0$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$4.02$11.3$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.77$10.9$14.3
Peer Organizations

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