Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$22,588,352
Down $4,053,073 (-15%) from 2021
Net Assets
Up$20,398,899
Up $235,488 (+1.2%) from 2021
Liabilities
Down$2,189,453
Down $4,288,561 (-66%) from 2021
Revenue
Up$24,678,668
Up $1,160,787 (+4.9%) from 2021
Expenses
Up$22,605,817
Up $623,152 (+2.8%) from 2021
Net Income
Up$2,072,851
Up $537,635 (+35%) from 2021
Lincoln disrupts cycles of poverty and trauma, empowering children and families to build strong futures.
o disrupt the cycle of poverty & trauma, empowering children & families to build strong futures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,833,100 | $9,266,627 | ▼ $1,566,473 |
| Accounts Receivable | $5,814,464 | $7,538,506 | ▲ $1,724,042 |
| Investments Other Securities | $1,909,594 | $2,384,365 | ▲ $474,771 |
| Cash and Non-Interest-Bearing Accounts | $5,567,729 | $1,705,551 | ▼ $3,862,178 |
| Land, Buildings, and Equipment, Net | $985,332 | $702,707 | ▼ $282,625 |
| Savings and Temporary Cash Investments | $913,639 | $553,004 | ▼ $360,635 |
| Prepaid Expenses and Deferred Charges | $224,587 | $209,832 | ▼ $14,755 |
| Pledges and Grants Receivable | $187,500 | $55,000 | ▼ $132,500 |
| Total Assets | $26,641,425 | $22,588,352 | ▼ $4,053,073 |
| Other Assets Total | $205,480 | $172,760 | ▼ $32,720 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,000,000 | $0 | ▼ $2,000,000 |
| Accounts Payable and Accrued Expenses | $2,169,100 | $1,817,726 | ▼ $351,374 |
| Deferred Revenue | $2,308,914 | $371,727 | ▼ $1,937,187 |
| Total Liabilities | $6,478,014 | $2,189,453 | ▼ $4,288,561 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,871,306 | $13,852,121 | ▲ $980,815 |
| Net Assets With Donor Restrictions | $7,292,105 | $6,546,778 | ▼ $745,327 |
| Total Net Assets Fund Balance | $20,163,411 | $20,398,899 | ▲ $235,488 |
| Total Liabilities and Net Assets / Fund Balance | $26,641,425 | $22,588,352 | ▼ $4,053,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $614,808 | $2,784,549 | $3,399,357 |
| Equipment | $46,770 | $581,889 | $628,659 |
| Other Land Buildings | $41,129 | $5,760 | $46,889 |
| Other Securities | $2,384,365 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $4,896,342 | - | ▼ $393,801 | $123,885 | $4,378,656 |
| 2020 | $3,971,583 | - | ▲ $982,363 | $57,604 | $4,896,342 |
| 2019 | $3,941,285 | - | ▲ $125,684 | $95,386 | $3,971,583 |
| 2018 | $3,822,972 | - | ▲ $266,994 | $148,681 | $3,941,285 |
| 2017 | $3,749,458 | - | ▲ $222,217 | $148,703 | $3,822,972 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kirsten T Melton | CPO/Pres. & CEO | FT | $171,461 | $33,892 | $205,353 |
| Allison Staulcup Becwar | CPO/Pres. & CEO | - | $171,461 | $33,892 | $205,353 |
| Crystal Smiley | Clinical Director | FT | $144,490 | $30,752 | $175,242 |
| Ellen Kinoy | Clinical Director | - | $137,155 | $38,087 | $175,242 |
| Ellen Kinoy | CFO | FT | $124,124 | $30,652 | $154,776 |
| Epifania Estrada | CFO | - | $124,124 | $30,652 | $154,776 |
| Dynell Garron | Chief Devel. & Marketing | FT | $137,325 | $7,617 | $144,942 |
| - | Director of Human Resources | FT | $118,212 | $18,837 | $137,049 |
| - | SBS Prog. Director CCC | FT | $112,736 | $18,790 | $131,526 |
| Jessica Rojas | Program Director | FT | $112,154 | $18,837 | $130,991 |
| Name | Title |
|---|---|
| Kevin Asher | Chair |
| Autumn McDonald | Vice Chair |
| Dante Robinson | Vice Chair/Treasurer |
| Alice Myerhoff | Board Member |
| Ivan Fujihara | Board Member |
| Nate Moncrief | Board Member |
| Pallavi Sharma | Board Member |
| Sheetal Patel | Board Member |
| Terry Jones | Board Member |
| Tom Meier | Board Member |
| Allison Staulcup Becwar | Board Member Emeritus |
| Epifania Estrada | Board Member Emeritus |
| Louis Knox | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tenisi Tech | IT services | 3460 Marron Road St 103, Oceanside, CA 92056 | $372,518 |
| Accounting Principals | Accounting services | Dept CH 14031, Palatine, IL 60055 | $106,862 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,282,569 |
| Other Expenses | $4,323,248 |
| Total Fundraising Expense | $610,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,515,716 | $1,310,721 | $386,702 | $14,213,139 |
| Other Employee Benefits | $1,728,482 | $151,510 | $38,170 | $1,918,162 |
| Fees for Services Other | $888,116 | $279,796 | $12,304 | $1,180,216 |
| Payroll Taxes | $1,007,407 | $88,595 | $22,397 | $1,118,399 |
| Occupancy | $756,685 | $103,862 | $13,836 | $874,383 |
| Pension Plan Contributions | $565,241 | $49,255 | $12,332 | $626,828 |
| Current Officers, Directors, Trustees, and Key Employees | $357,549 | $37,445 | $11,047 | $406,041 |
| Depreciation Depletion | $294,758 | $71,238 | $9,237 | $375,233 |
| Information Technology | $239,592 | $77,015 | $25,348 | $341,955 |
| Office Expenses | $199,244 | $64,045 | $21,079 | $284,368 |
| Insurance | $106,777 | $13,765 | $2,142 | $122,684 |
| Fees for Service Investment Mgmnt Fees | - | $77,641 | - | $77,641 |
| Conferences and Meetings | $33,113 | $34,050 | $896 | $68,059 |
| Fees for Services Accounting | - | $62,240 | - | $62,240 |
| Other Expenses | $34,362 | $11,045 | $3,635 | $49,042 |
| Fees for Services Legal | - | $32,615 | - | $32,615 |
| Travel | $21,251 | $1,368 | $2,188 | $24,807 |
| All Other Expenses | $121 | $6,926 | $10,754 | $17,801 |
| Advertising | $536 | $172 | $57 | $765 |
| Total Functional Expenses | $19,186,467 | $2,809,245 | $610,105 | $22,605,817 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,637,000 |
| Total Expenses per Form 990 | $22,605,817 |
| Expenses per Audited Statements | $22,528,176 |
| Expenses Not Reported on Form 990 | $108,824 |
| Expenses Not Reported on Financial Statements | $77,641 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $108,825 |
| Fundraising Gross Income | $108,825 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Root | $184,151 | $108,825 | $50,629 | $58,196 |
| Total Events | $184,151 | $108,825 | $108,825 | $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 -203,958.”
“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.”
“Special events expense 108,825. Change in value of split-interest agreement -203,958.”
“Special events expense 108,824.”
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 | 2169100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1817726 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5814464 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7538506 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | o disrupt the cycle of poverty & trauma, empowering children & families to build strong futures. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 57 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 536 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 765 |
| IRS990/AllOtherContributionsAmt | 0 | 1163748 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10754 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17801 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Eva Kirsch Accounting Manager |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5104109900 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5567729 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1705551 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11047 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37445 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 357549 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 406041 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 896 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34050 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33113 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 68059 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 372518 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 106862 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3460 Marron Road St 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | Dept CH 14031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Oceanside |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Palatine |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60055 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Tenisi Tech |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Accounting Principals |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Accounting services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75326 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6759264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 751638 |
| IRS990/CYOtherExpensesAmt | 0 | 4323248 |
| IRS990/CYOtherRevenueAmt | 0 | 32855 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17134911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2072851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18282569 |
| IRS990/CYTotalExpensesAmt | 0 | 22605817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 610105 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24678668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2308914 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 371727 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9237 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71238 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 294758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 375233 |
| 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 School Engagement - supports students who are chronically absent and their families work through the emotional, behavioral and systemic issues interfering with 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.* Intensive Home Based Services (IHBS) - in home and community supports to stabilize placement and family dynamics.*EXCEL SDC - 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7292105 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6546778 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 300 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15970668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62240 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32615 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32615 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12304 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 279796 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 888116 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1180216 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 77641 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 77641 |
| 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/BusinessName/BusinessNameLine1Txt | 0 | Cynthia Prince |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Wendall Mitchell |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | 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/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 | 33892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 30652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18790 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kevin Asher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Autumn McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dante Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Louis Knox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ivan Fujihara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Terry Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Meier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nate Moncrief |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alice Myerhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sheetal Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Pallavi Sharma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Allison Staulcup Becwar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Epifania Estrada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kirsten T Melton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ellen Kinoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dynell Garron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Crystal Smiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jessica Rojas |
| 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 | 171461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 124124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 137325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 144490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 112154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 118212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 112736 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| 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 Member Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CPO/Pres. & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Devel. & Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Clinical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Dir. of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SBS Prog. Dir. CCC |
| 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 | 75326 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 108825 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108825 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 492872 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5520190 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1938248 |
| IRS990/GrossReceiptsAmt | 0 | 26232869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 25348 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77015 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 239592 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 341955 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2142 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122684 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 258766 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 258766 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1909594 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2384365 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10833100 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9266627 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3372198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 985332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 702707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4074905 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1445376 |
| 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 | 20163411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20398899 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 492872 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 492872 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1633405 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12871306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13852121 |
| IRS990/NoncashContributionsAmt | 0 | 11560 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13836 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 103862 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 756685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 874383 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21079 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64045 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 199244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 284368 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 205480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 172760 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -203958 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38170 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 151510 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1728482 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1918162 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client-related expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff development |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37097 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 884 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 280082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 404828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 464170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 280082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49042 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 32855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32855 |
| IRS990/OtherRevenueTotalAmt | 0 | 32855 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 386702 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1310721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12515716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14213139 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22397 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 88595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1007407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1118399 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12332 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49255 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 565241 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 626828 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 187500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 224587 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 209832 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.