Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$16,759,932
Down $667,253 (-3.8%) from 2017
Net Assets
Down$14,996,509
Down $92,843 (-0.6%) from 2017
Liabilities
Down$1,763,423
Down $574,410 (-25%) from 2017
Revenue
Up$21,773,266
Up $1,478,263 (+7.3%) from 2017
Expenses
Up$22,523,379
Up $578,589 (+2.6%) from 2017
Net Income
Up-$750,113
Up $899,674 (+55%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,494,496 | $6,791,913 | ▲ $297,417 |
| Accounts Receivable | $4,664,465 | $4,281,305 | ▼ $383,160 |
| Investments Other Securities | $2,916,227 | $2,482,068 | ▼ $434,159 |
| Land, Buildings, and Equipment, Net | $2,029,781 | $1,751,082 | ▼ $278,699 |
| Savings and Temporary Cash Investments | $691,622 | $911,144 | ▲ $219,522 |
| Prepaid Expenses and Deferred Charges | $112,516 | $152,485 | ▲ $39,969 |
| Cash and Non-Interest-Bearing Accounts | $132,783 | $51,297 | ▼ $81,486 |
| Pledges and Grants Receivable | $46,757 | $35,000 | ▼ $11,757 |
| Total Assets | $17,427,185 | $16,759,932 | ▼ $667,253 |
| Other Assets Total | $338,538 | $303,638 | ▼ $34,900 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,707,833 | $1,763,423 | ▲ $55,590 |
| Unsecured Notes Loans Payable | $630,000 | - | - |
| Total Liabilities | $2,337,833 | $1,763,423 | ▼ $574,410 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,961,167 | $9,285,477 | ▼ $675,690 |
| Temporarily Rstr Net Assets | $2,317,250 | $2,900,097 | ▲ $582,847 |
| Permanently Rstr Net Assets | $2,810,935 | $2,810,935 | → $0 |
| Total Net Assets Fund Balance | $15,089,352 | $14,996,509 | ▼ $92,843 |
| Total Liabilities and Net Assets / Fund Balance | $17,427,185 | $16,759,932 | ▼ $667,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,594,771 | $1,453,734 | $3,048,505 |
| Equipment | $70,382 | $439,845 | $510,227 |
| Other Land Buildings | $85,929 | $54,950 | $140,879 |
| Other Securities | $2,482,068 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $3,749,458 | - | ▲ $222,217 | $148,703 | $3,822,972 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Stoner-Mertz | President & CEO | FT | $182,847 | $19,540 | $202,387 |
| Allison Staulcup Becwar | CPO | FT | $130,674 | $25,099 | $155,773 |
| Nancy L Oakley | COO | FT | $125,298 | $18,470 | $143,768 |
| Kirsten T Melton | Chief Devel. & Marketing | FT | $132,113 | $9,054 | $141,167 |
| Epifania Estrada | Controller | FT | $111,320 | $24,907 | $136,227 |
| Ellen Kinoy | Clinical Director | FT | $111,136 | $24,118 | $135,254 |
| Macheo Payne | Sr. Director of Equity & Educ. | FT | $114,228 | $12,680 | $126,908 |
| Ann Truong Term Start 1117 | CFO | FT | $19,553 | - | $19,553 |
| Name | Title |
|---|---|
| Steve Roland | Board Chair |
| Tom Meier Term Start 1017 | Board Chair |
| David de Figueiredo | Vice Chair |
| Kevin Asher | Vice Chair |
| Flo Raskin | Board Member |
| Ivan Fujihara | Board Member |
| Louis Knox | Board Member |
| Melanie Shelby | Board Member |
| Sheetal Patel | Board Member |
| Terry Jones | Board Member |
| Wendall Mitchell | Board Member Emeritus |
| Cynthia Prince | Secretary |
| Dante Robinson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A&H Services | Janitorial | 120 Village Square 108, Orinda, CA 94563 | $204,525 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,736,990 |
| Other Expenses | $4,786,389 |
| Total Fundraising Expense | $620,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,216,741 | $977,295 | $360,043 | $13,554,079 |
| Other Employee Benefits | $1,725,656 | $116,319 | $34,266 | $1,876,241 |
| Fees for Services Other | $788,236 | $409,852 | $76,526 | $1,274,614 |
| Payroll Taxes | $1,034,689 | $81,449 | $20,370 | $1,136,508 |
| Occupancy | $812,865 | $83,909 | $23,084 | $919,858 |
| Current Officers, Directors, Trustees, and Key Employees | $174,829 | $468,230 | - | $643,059 |
| Pension Plan Contributions | $504,475 | $12,436 | $10,192 | $527,103 |
| Depreciation Depletion | $326,398 | $96,439 | $11,283 | $434,120 |
| Office Expenses | $233,233 | $109,158 | $30,997 | $373,388 |
| Information Technology | $142,067 | $66,490 | $18,881 | $227,438 |
| Travel | $126,885 | $30,631 | $1,392 | $158,908 |
| Insurance | $111,753 | $14,474 | $2,908 | $129,135 |
| Conferences and Meetings | $55,250 | $21,690 | $2,207 | $79,147 |
| Fees for Service Investment Mgmnt Fees | - | $65,451 | - | $65,451 |
| Other Expenses | $39,788 | $18,622 | $5,288 | $63,698 |
| Fees for Services Accounting | $33,085 | $17,203 | $3,212 | $53,500 |
| All Other Expenses | $400 | $46,972 | $4,525 | $51,897 |
| Fees for Services Legal | $3,404 | $1,770 | $330 | $5,504 |
| Total Functional Expenses | $19,101,734 | $2,800,702 | $620,943 | $22,523,379 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,575,574 |
| Total Expenses per Form 990 | $22,523,379 |
| Expenses per Audited Statements | $22,457,928 |
| Expenses Not Reported on Form 990 | $117,646 |
| Expenses Not Reported on Financial Statements | $65,451 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $107,496 |
| Fundraising Gross Income | $107,496 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Root | $201,866 | $107,496 | $7,718 | $99,778 |
| Total Events | $201,866 | $107,496 | $107,496 | $0 |
“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.”
“Each trustee, director, officer, and key employee signs the Conflict of Interest policy annually.”
“The compensation review and approval process for the CEO and other officers includes an annual evaluation and the use of comparative data.”
“The organization's governing documents and policies are made available to the public upon request. Financial Statements are posted to Lincoln's website.”
“Change in value of split-interest agreement 136,131.”
“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.”
“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.”
“Change in split-interest agreement 136,131. Special events expense 107,496.”
“Special events expense 107,496.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1707833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1763423 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4664465 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4281305 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To disrupt the cycle of poverty & trauma, empowering children & families to build strong futures. |
| IRS990/AllOtherContributionsAmt | 0 | 1596491 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4525 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46972 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ken Liang Senior Accountant |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5102734700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1266 14th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132783 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 468230 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 174829 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 643059 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2207 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21690 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 79147 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 204525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 120 Village Square 108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Orinda |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94563 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | A&H Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Janitorial |
| IRS990/ContriRptFundraisingEventAmt | 0 | 94370 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2422535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192654 |
| IRS990/CYOtherExpensesAmt | 0 | 4786389 |
| IRS990/CYOtherRevenueAmt | 0 | 10929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19147148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -750113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17736990 |
| IRS990/CYTotalExpensesAmt | 0 | 22523379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 620943 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21773266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11283 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96439 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 326398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 434120 |
| IRS990/Desc | 0 | Community and School Based Service - Lincoln's Community & School Based Services include:* HOPE (Helping Open Pathways to Education) - early intervention mental services so that students can thrive in their community school.* Project Permanence - wraparound program focusing on supporting permanently placed foster youth into stable family homes and youth on probation back to their families with focus on avoiding continued involvement with the justice system.* EXCEL - continuum of behavioral and mental services for students in Special Ed in Alameda County & Contra Costa County.* Multidimensional Family Therapy - evidence-based family therapy model that provides youth with substance abuse issues supports within the natural structures of a client's life, working clinically with the adolescent, parent/caregiver, family, and extra-familial domains, including schools, community and the justice systems.* School Engagement Program - supports chronically truant students and their families identify and overcome the obstacles to school attendance. * Therapeutic Behavior Services (TBS) - short-term behavioral mental health service offered in collaboration with other services to support youth who are at risk of out of home placement or to assist youth in stepping down to a lower level of care.* Intensive Home Based Services (IHBS) - in home and community supports to stabilize placement and family dynamics.*EXCEL I-CE - provides milieu support and mental health services to students enrolled in an Intensive Counseling Enriched classroom*ECMH Programs provide consultation to teachers and parents, utilize screening tools to assess for healthy development, and provide parent child dyadic therapy.*CEO Youth (Creating Entrepreneurship Opportunities for Youth) prepares transitional age youth between the ages of 14 and 19 years old for career pathway opportunities in their community.*FRC is to build on the strengths of families and develop their capacity for supporting the healthy development and educational objectives of their children*Freedom Schools is a 6-week summer literacy and cultural enrichment program.*West Oakland Initiative is an early intervention coaching and family literacy program designed to build literacy and improve attendance. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 384 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17570728 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3212 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17203 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33085 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 330 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3404 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5504 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 76526 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 409852 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 788236 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1274614 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 65451 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 65451 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24907 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Roland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Asher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David de Figueiredo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dante Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cynthia Prince |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Terry Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Melanie Shelby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sheetal Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Louis Knox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Flo Raskin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ivan Fujihara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Wendall Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tom Meier Term Start 1017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Christine Stoner-Mertz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Nancy L Oakley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Allison Staulcup Becwar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ann Truong Term Start 1117 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kirsten T Melton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Macheo Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Ellen Kinoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Epifania Estrada |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 182847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 125298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 130674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 19553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 132113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 114228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 111136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 111320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Devel. & Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Sr. Dir. of Equity & Educ. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Clinical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Controller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1883 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 94370 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 107496 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 107496 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 731674 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21880762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18881 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 66490 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 142067 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 227438 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2908 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14474 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 111753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129135 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192654 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2916227 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2482068 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6494496 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6791913 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1948529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2029781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1751082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3699611 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Lincoln disrupts the cycle of poverty and trauma, empowering children and families to build strong futures. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15089352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14996509 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 521139 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23084 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 812865 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 919858 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30997 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 109158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 233233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 373388 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 338538 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 303638 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 136131 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34266 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116319 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1725656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1876241 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client-related expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Training and recruiting |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11996 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3443 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 127964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 685781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 698284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 123483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63698 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10929 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10929 |
| IRS990/OtherRevenueTotalAmt | 0 | 10929 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 360043 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 977295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12216741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13554079 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20370 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81449 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1034689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1136508 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10192 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12436 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 504475 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 527103 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2810935 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2810935 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46757 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 112516 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152485 |
| IRS990/PrincipalOfficerNm | 0 | Allison Staulcup Becwar |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community based services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Kinship Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18289732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 857416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18289732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 857416 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Kinship - provides kin caregivers and their children with case management, information and referrals, support groups, children's activity group, respite care, tutoring and educational seminars. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 656235 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 665375 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Training - Lincoln Training Institute provides training to employees and other child-serving organizations through a Title IV-E training contract. It also provides clinical, management and education-related training that are fee-based. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 874771 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 712643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.