Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$17,897,421
Up $1,137,489 (+6.8%) from 2018
Net Assets
Up$15,496,321
Up $499,812 (+3.3%) from 2018
Liabilities
Up$2,401,100
Up $637,677 (+36%) from 2018
Revenue
Down$21,559,544
Down $213,722 (-1.0%) from 2018
Expenses
Down$21,337,869
Down $1,185,510 (-5.3%) from 2018
Net Income
Up$221,675
Up $971,788 (+130%) from 2018
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 | $6,791,913 | $6,971,659 | ▲ $179,746 |
| Accounts Receivable | $4,281,305 | $4,825,313 | ▲ $544,008 |
| Investments Other Securities | $2,482,068 | $2,423,044 | ▼ $59,024 |
| Land, Buildings, and Equipment, Net | $1,751,082 | $1,700,496 | ▼ $50,586 |
| Savings and Temporary Cash Investments | $911,144 | $1,436,920 | ▲ $525,776 |
| Prepaid Expenses and Deferred Charges | $152,485 | $152,773 | ▲ $288 |
| Cash and Non-Interest-Bearing Accounts | $51,297 | $81,297 | ▲ $30,000 |
| Pledges and Grants Receivable | $35,000 | $35,000 | → $0 |
| Total Assets | $16,759,932 | $17,897,421 | ▲ $1,137,489 |
| Other Assets Total | $303,638 | $270,919 | ▼ $32,719 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,763,423 | $2,011,100 | ▲ $247,677 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $390,000 | ▲ $390,000 |
| Total Liabilities | $1,763,423 | $2,401,100 | ▲ $637,677 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,285,477 | $9,837,594 | ▲ $552,117 |
| Temporarily Rstr Net Assets | $2,900,097 | $2,847,792 | ▼ $52,305 |
| Permanently Rstr Net Assets | $2,810,935 | $2,810,935 | → $0 |
| Total Net Assets Fund Balance | $14,996,509 | $15,496,321 | ▲ $499,812 |
| Total Liabilities and Net Assets / Fund Balance | $16,759,932 | $17,897,421 | ▲ $1,137,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,283,434 | $1,777,272 | $3,060,706 |
| Equipment | $135,379 | $480,280 | $615,659 |
| Other Land Buildings | $281,683 | $26,109 | $307,792 |
| Other Securities | $2,423,044 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,822,972 | - | ▲ $266,994 | $148,681 | $3,941,285 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Stoner-Mertz | President & CEO (term end 2/19) | FT | $185,210 | $19,399 | $204,609 |
| Ann Truong | CPO/Pres. & CEO (start 3/19) | FT | $141,188 | $29,066 | $170,254 |
| Allison Staulcup Becwar | CPO/Pres. & CEO (start 3/19) | - | $141,188 | $29,066 | $170,254 |
| Allison Staulcup Becwar | COO | FT | $130,025 | $19,220 | $149,245 |
| Epifania Estrada | Clinical Director | FT | $121,588 | $26,858 | $148,446 |
| Ellen Kinoy | Chief Devel. & Marketing | FT | $134,048 | $9,151 | $143,199 |
| Dynell Garron | Controller/CFO (start 9/18) | FT | $104,972 | $25,719 | $130,691 |
| - | Program Director | FT | $103,755 | $13,484 | $117,239 |
| Kirsten T Melton | CFO (term end 7/18) | FT | $100,236 | $4,223 | $104,459 |
| Name | Title |
|---|---|
| David de Figueiredo | Board Chair |
| Cynthia Prince | Vice Chair |
| Kevin Asher | Vice Chair |
| Flo Raskin | Board Member |
| Ivan Fujihara | Board Member |
| Sheetal Patel | Board Member |
| Steve Roland | Board Member |
| Terry Jones | Board Member |
| Tom Meier | Board Member |
| Pallavi Sharma | Board Member (term start 11/18) |
| Autumn McDonald | Board Member (term start 9/18) |
| Nancy L Oakley | Board Member Emeritus |
| Louis Knox | Secretary |
| Dante Robinson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A&H Services | Janitorial | 120 Village Square 108, Orinda, CA 94563 | $205,371 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,297,738 |
| Other Expenses | $4,040,131 |
| Total Fundraising Expense | $591,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,231,237 | $683,815 | $311,859 | $13,226,911 |
| Other Employee Benefits | $1,775,445 | $79,819 | $39,616 | $1,894,880 |
| Payroll Taxes | $974,306 | $70,279 | $19,569 | $1,064,154 |
| Occupancy | $782,096 | $148,073 | $19,913 | $950,082 |
| Fees for Services Other | $514,619 | $254,749 | $100,615 | $869,983 |
| Current Officers, Directors, Trustees, and Key Employees | - | $628,737 | - | $628,737 |
| Pension Plan Contributions | $467,555 | $10,066 | $5,435 | $483,056 |
| Depreciation Depletion | $277,207 | $117,869 | $9,181 | $404,257 |
| Office Expenses | $203,351 | $110,431 | $27,438 | $341,220 |
| Information Technology | $125,466 | $68,135 | $16,929 | $210,530 |
| Travel | $105,434 | $23,800 | $1,022 | $130,256 |
| Insurance | $96,118 | $12,280 | $1,796 | $110,194 |
| Fees for Service Investment Mgmnt Fees | - | $64,319 | - | $64,319 |
| Fees for Services Accounting | $30,078 | $15,039 | $10,583 | $55,700 |
| Interest | $19,163 | $10,407 | $2,586 | $32,156 |
| Conferences and Meetings | $11,852 | $16,588 | $468 | $28,908 |
| Fees for Services Legal | $4,681 | $2,341 | $1,647 | $8,669 |
| Advertising | $2,709 | $1,471 | $365 | $4,545 |
| Other Expenses | $245 | $197 | $4,111 | $442 |
| Total Functional Expenses | $18,310,808 | $2,435,521 | $591,540 | $21,337,869 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,375,675 |
| Total Expenses per Form 990 | $21,337,869 |
| Expenses per Audited Statements | $21,273,550 |
| Expenses Not Reported on Form 990 | $102,125 |
| Expenses Not Reported on Financial Statements | $64,319 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $102,125 |
| Fundraising Gross Income | $102,125 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Root | $217,178 | $102,125 | $13,159 | $88,966 |
| Total Events | $217,178 | $102,125 | $102,125 | $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 165,018.”
“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 165,018. Special events expense 102,125.”
“Special events expense 102,125.”
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 | 1763423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2011100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4281305 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4825313 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To disrupt the cycle of poverty & trauma, empowering children & families to build strong futures. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 365 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2709 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4545 |
| IRS990/AllOtherContributionsAmt | 0 | 2006434 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Quintina Barkus - Controller |
| 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 | 51297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 628737 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 628737 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 468 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16588 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11852 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28908 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 205371 |
| 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 | 115053 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2828407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 681531 |
| IRS990/CYOtherExpensesAmt | 0 | 4040131 |
| IRS990/CYOtherRevenueAmt | 0 | 14396 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18035210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 221675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17297738 |
| IRS990/CYTotalExpensesAmt | 0 | 21337869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 591540 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21559544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9181 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 117869 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 277207 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 404257 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 362 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15650026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 10583 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15039 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30078 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55700 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1647 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2341 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4681 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8669 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 100615 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 254749 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 514619 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 869983 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 64319 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 64319 |
| 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 | 3.00 |
| 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/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Wendall Mitchell |
| 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/InstitutionalTrusteeInd | 0 | 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 | 19399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13484 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David de Figueiredo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Asher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cynthia Prince |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dante Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Louis Knox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ivan Fujihara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Terry Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Autumn McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tom Meier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sheetal Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Flo Raskin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steve Roland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Pallavi Sharma |
| 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 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kirsten T Melton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ellen Kinoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Epifania Estrada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Dynell Garron |
| 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 | 185210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 130025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 141188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 100236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 134048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 121588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 104972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 103755 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 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 (term start 9/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member (term start 11/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President & CEO (term end 2/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CPO/Pres. & CEO (start 3/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO (term end 7/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Devel. & Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Clinical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Controller/CFO (start 9/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Program Director |
| 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 | 115053 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 102125 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 102125 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 484513 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 706920 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 488722 |
| IRS990/GrossReceiptsAmt | 0 | 21665878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16929 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 68135 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 125466 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 210530 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1796 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110194 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2586 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10407 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19163 |
| IRS990/InterestGrp/TotalAmt | 0 | 32156 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 197018 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 197018 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2482068 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2423044 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6791913 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6971659 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2283661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1751082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1700496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3984157 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4209 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 390000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14996509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15496321 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 484513 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 484513 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 113119 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19913 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 148073 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 782096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 950082 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27438 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 110431 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 203351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 341220 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 303638 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 270919 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 165018 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 39616 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79819 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1775445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1894880 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client-related expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Training and recruiting |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15684 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2723 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 96406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 589903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 609743 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168007 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 442 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14396 |
| IRS990/OtherRevenueTotalAmt | 0 | 14396 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 311859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 683815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12231237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13226911 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19569 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70279 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 974306 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1064154 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5435 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10066 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 467555 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 483056 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2810935 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2810935 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 152485 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.