Civic Intelligence

Lincoln

990 • Fiscal year 2017 • EIN 94-1156501

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

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

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

18th percentile

-8.1%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$200,291

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.2%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-6.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$17,427,185

Down $1,345,722 (-7.2%) from 2016

Net Assets

Down

$15,089,352

Down $668,801 (-4.2%) from 2016

Liabilities

Down

$2,337,833

Down $676,921 (-22%) from 2016

Revenue

Down

$20,295,003

Down $1,490,958 (-6.8%) from 2016

Expenses

Up

$21,944,790

Up $1,804,329 (+9.0%) from 2016

Net Income

Down

-$1,649,787

Down $3,295,287 (-200%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$17,427,185
Liabilities$2,337,833
Net Assets$15,089,352

Operations Trend

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

2017

Revenue$20,295,003
Expenses$21,944,790
Net Income-$1,649,787
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$20,420,794
Mission and Program Overview

Mission

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

To disrupt the cycle of poverty & trauma, empowering children & families to build strong futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,500,465$6,494,496▼ $1,005,969
Accounts Receivable$4,232,308$4,664,465▲ $432,157
Investments Other Securities$2,371,180$2,916,227▲ $545,047
Land, Buildings, and Equipment, Net$2,388,100$2,029,781▼ $358,319
Savings and Temporary Cash Investments$1,547,082$691,622▼ $855,460
Cash and Non-Interest-Bearing Accounts$158,570$132,783▼ $25,787
Prepaid Expenses and Deferred Charges$151,620$112,516▼ $39,104
Pledges and Grants Receivable$54,523$46,757▼ $7,766
Total Assets$18,772,907$17,427,185▼ $1,345,722
Other Assets Total$369,059$338,538▼ $30,521
Liabilities
Accounts Payable and Accrued Expenses$1,914,754$1,707,833▼ $206,921
Unsecured Notes Loans Payable$1,100,000$630,000▼ $470,000
Total Liabilities$3,014,754$2,337,833▼ $676,921
Net Assets / Fund Balance
Unrestricted Net Assets$10,516,422$9,961,167▼ $555,255
Permanently Rstr Net Assets$2,810,935$2,810,935→ $0
Temporarily Rstr Net Assets$2,430,796$2,317,250▼ $113,546
Total Net Assets Fund Balance$15,758,153$15,089,352▼ $668,801
Total Liabilities and Net Assets / Fund Balance$18,772,907$17,427,185▼ $1,345,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,870,827$1,136,149$3,006,976
Equipment$97,399$363,880$461,279
Other Land Buildings$61,555$47,100$108,655
Other Securities$2,916,227--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,546,074-▲ $350,924$147,540$3,749,458
2015$3,832,768-▼ $137,938$148,756$3,546,074
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine Stoner-MertzPresident & CEOFT$181,443$18,848$200,291
Allison Staulcup BecwarCPOFT$130,390$26,275$156,665
Enrico HernandezCFOFT$137,603$13,760$151,363
Nancy L OakleyCOOFT$123,544$17,999$141,543
Ellen KinoyClinical DirectorFT$113,903$24,416$138,319
Kirsten T MeltonChief Devel. & MarketingFT$128,589$8,877$137,466
Macheo PayneSr. Director of Equity & Educ.FT$115,658$12,809$128,467
Epifana EstradaControllerFT$100,780$23,556$124,336
Crystal SmileyHR DirectorFT$102,344$18,662$121,006

Board Members and Trustees

NameTitle
Steve RolandBoard Chair
David de FigueiredoVice Chair
Kevin AsherVice Chair
Ivan FujiharaBoard Member
Louis KnoxBoard Member
Melanie ShelbyBoard Member
Sheetal PatelBoard Member
Terry JonesBoard Member
Wendall MitchellBoard Member Emeritus
Joseph OshaBoard Member(term end 6/17)
Flo RaskinBoard Member(term start 3/17)
Cynthia PrinceSecretary
Dante RobinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A&H ServicesMaintenance, janitorial, security120 Village Square 108, Orinda, CA 94563$222,988
ABPV ConsultingFinancial Consultant43961 South Moray Street, Freemont, CA 94539$137,023
Revenue and Support

Revenue Composition

Contributions and Grants
$1,463,856
Program Service Revenue
$18,521,259
Investment Income
$256,030
Other Revenue
$53,858
All Other Contributions
$714,205
Change in Net Assets
$-1,649,787

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$29,488Fair Market Value (FMV)
Total Noncash Contributions1$29,488-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,227,970
Revenue Not Reported on Financial Statements
$67,033
Revenue Not Reported on Form 990
$1,156,265
Total Revenue per Audited Statements
$21,384,235
Total Revenue per Form 990
$20,295,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,315,188
Other Expenses$4,629,602
Total Fundraising Expense$701,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,029,772$887,998$427,185$13,344,955
Other Employee Benefits$1,607,836$165,614$37,937$1,811,387
Payroll Taxes$950,404$104,972$22,228$1,077,604
Fees for Services Other$404,567$616,236$34,268$1,055,071
Occupancy$718,733$155,544$24,645$898,922
Current Officers, Directors, Trustees, and Key Employees$149,645$484,755-$634,400
Depreciation Depletion$286,000$155,482$10,828$452,310
Pension Plan Contributions$421,924$14,755$10,163$446,842
Office Expenses$200,088$104,224$49,128$353,440
Information Technology$141,447$73,678$34,730$249,855
Travel$128,420$26,225$4,987$159,632
Insurance$18,008$122,133$1,283$141,424
Conferences and Meetings$105,186$27,967$3,519$136,672
All Other Expenses$35,763$34,088$8,781$78,632
Other Expenses$63,887$75,851$15,686$75,851
Fees for Service Investment Mgmnt Fees-$67,033-$67,033
Fees for Services Accounting$20,898$31,832$1,770$54,500
Fees for Services Legal$1,844$2,809$156$4,809
Total Functional Expenses$18,020,113$3,223,309$701,368$21,944,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,053,036
Total Expenses per Form 990$21,944,790
Expenses per Audited Statements$21,877,757
Expenses Not Reported on Form 990$175,279
Expenses Not Reported on Financial Statements$67,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,791
Fundraising Gross Income$125,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Root$205,413$125,791$32,525$93,266
Total Events$205,413$125,791$125,791$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 11B

The Form 990 is reviewed and approved by the CEO and CFO before it is filed. It is then presented to all members of its governing body.

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 and policies are made available to the public upon request. Financial Statements are posted to Lincoln's website.

Filing and Contact Details

Filer

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

Signing Officer

Name
Ann Truong
Title
CPA, Mba, CFO
Phone
5102734700
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Stoner-Mertz
Formed
1883
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
355
Volunteers
36

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 XI, line 9:

Change in value of split-interest agreement 144,713.

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 144,713. Special events expense 125,791.

Part XII, Line 2D - Other Adjustments:

Special events expense 125,791.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118662
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Roland
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Asher
IRS990/Form990PartVIISectionAGrp/PersonNm2David de Figueiredo
IRS990/Form990PartVIISectionAGrp/PersonNm3Dante Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Cynthia Prince
IRS990/Form990PartVIISectionAGrp/PersonNm5Terry Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Osha
IRS990/Form990PartVIISectionAGrp/PersonNm7Melanie Shelby
IRS990/Form990PartVIISectionAGrp/PersonNm8Sheetal Patel
IRS990/Form990PartVIISectionAGrp/PersonNm9Louis Knox
IRS990/Form990PartVIISectionAGrp/PersonNm10Flo Raskin
IRS990/Form990PartVIISectionAGrp/PersonNm11Ivan Fujihara
IRS990/Form990PartVIISectionAGrp/PersonNm12Wendall Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm13Christine Stoner-Mertz
IRS990/Form990PartVIISectionAGrp/PersonNm14Enrico Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm15Nancy L Oakley
IRS990/Form990PartVIISectionAGrp/PersonNm16Allison Staulcup Becwar
IRS990/Form990PartVIISectionAGrp/PersonNm17Kirsten T Melton
IRS990/Form990PartVIISectionAGrp/PersonNm18Macheo Payne
IRS990/Form990PartVIISectionAGrp/PersonNm19Ellen Kinoy
IRS990/Form990PartVIISectionAGrp/PersonNm20Epifana Estrada
IRS990/Form990PartVIISectionAGrp/PersonNm21Crystal Smiley
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13181443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17128589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102344
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member(term end 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member(term start 3/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Devel. & Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt18Sr. Dir. of Equity & Educ.
IRS990/Form990PartVIISectionAGrp/TitleTxt19Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt21HR Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01883
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079622
IRS990/FundraisingDirectExpensesAmt0125791
IRS990/FundraisingGrossIncomeAmt0125791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0670029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020420794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt034730
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073678
IRS990/InformationTechnologyGrp/ProgramServicesAmt0141447
IRS990/InformationTechnologyGrp/TotalAmt0249855
IRS990/InsuranceGrp/FundraisingAmt01283
IRS990/InsuranceGrp/ManagementAndGeneralAmt0122133
IRS990/InsuranceGrp/ProgramServicesAmt018008
IRS990/InsuranceGrp/TotalAmt0141424
IRS990/InvestmentIncomeGrp/ExclusionAmt0256030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02371180
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02916227
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07500465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06494496
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01547129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02388100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02029781
IRS990/LandBldgEquipCostOrOtherBssAmt03576910
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Lincoln disrupts the cycle of poverty and trauma, empowering children and families to build strong futures.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015758153
IRS990/NetAssetsOrFundBalancesEOYAmt015089352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0836273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024645
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155544
IRS990/OccupancyGrp/ProgramServicesAmt0718733
IRS990/OccupancyGrp/TotalAmt0898922
IRS990/OfficeExpensesGrp/FundraisingAmt049128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104224
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200088
IRS990/OfficeExpensesGrp/TotalAmt0353440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0369059
IRS990/OtherAssetsTotalGrp/EOYAmt0338538
IRS990/OtherChangesInNetAssetsAmt0144713
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01607836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01811387
IRS990/OtherExpensesGrp/Desc0Client-related expense
IRS990/OtherExpensesGrp/Desc1Training and recruiting
IRS990/OtherExpensesGrp/Desc2Furniture/equipment pur
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt010305
IRS990/OtherExpensesGrp/FundraisingAmt13769
IRS990/OtherExpensesGrp/FundraisingAmt215686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt375851
IRS990/OtherExpensesGrp/ProgramServicesAmt0623039
IRS990/OtherExpensesGrp/ProgramServicesAmt1112652
IRS990/OtherExpensesGrp/ProgramServicesAmt263887
IRS990/OtherExpensesGrp/TotalAmt0642228
IRS990/OtherExpensesGrp/TotalAmt1146372
IRS990/OtherExpensesGrp/TotalAmt2112851
IRS990/OtherExpensesGrp/TotalAmt375851
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Cost settlement
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt052827
IRS990/OtherRevenueMiscGrp/ExclusionAmt11031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11031
IRS990/OtherRevenueTotalAmt053858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0427185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0887998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012029772
IRS990/OtherSalariesAndWagesGrp/TotalAmt013344955
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0950404
IRS990/PayrollTaxesGrp/TotalAmt01077604
IRS990/PensionPlanContributionsGrp/FundraisingAmt010163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0421924
IRS990/PensionPlanContributionsGrp/TotalAmt0446842
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02810935
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02810935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151620

Document Assets

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Filings

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