Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 95-2276055 • 501(c)3 • South El Monte, CA
Profile
The mission of lincoln training center is to foster independence and improved quality of life for individuals with disadvantages or developmental disabilities through the maximum effort of the organization's staff, membership, and volunteers. This will be accomplished through an unqualified commitment to - and delivery of - diverse, high-quality programs and services to lincoln training center's clients, customers, and the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$7,334,778
Up $1,178,002 (+19%) from 2022
Liabilities
Up$2,822,801
Up $179,347 (+6.8%) from 2022
Net Assets
Up$4,511,977
Up $998,655 (+28%) from 2022
Revenue
Up$28,090,725
Up $2,579,599 (+10%) from 2022
Expenses
Up$27,092,070
Up $1,721,359 (+6.8%) from 2022
Net Income
Up$998,655
Up $858,240 (+611%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
The mission of lincoln training center is to foster independence and improved quality of life for individuals with disadvantages or developmental disabilities through the maximum effort of the organization's staff, membership, and volunteers. This will be accomplished through an unqualified commitment to and delivery of diverse, high-quality programs and services to lincoln training center's clients, customers, and the community.
Improved quality of life for individuals with disadvantages or developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,512,979 | $3,925,500 | ▲ $1,412,521 |
| Land, Buildings, and Equipment, Net | $584,284 | $875,875 | ▲ $291,591 |
| Investments in Publicly Traded Securities | $479,571 | $568,730 | ▲ $89,159 |
| Cash and Non-Interest-Bearing Accounts | $253,673 | $370,870 | ▲ $117,197 |
| Savings and Temporary Cash Investments | $97,722 | $120,378 | ▲ $22,656 |
| Prepaid Expenses and Deferred Charges | $80,876 | $78,058 | ▼ $2,818 |
| Total Assets | $4,009,105 | $5,939,411 | ▲ $1,930,306 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,151,312 | $1,980,765 | ▲ $829,453 |
| Mortgage Notes Payable Secured by Investment Property | $306,017 | $540,231 | ▲ $234,214 |
| Deferred Revenue | $10,620 | $14,020 | ▲ $3,400 |
| Total Liabilities | $1,467,949 | $2,535,016 | ▲ $1,067,067 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,408,098 | $3,259,566 | ▲ $851,468 |
| Net Assets With Donor Restrictions | $133,058 | $144,829 | ▲ $11,771 |
| Total Net Assets Fund Balance | $2,541,156 | $3,404,395 | ▲ $863,239 |
| Total Liabilities and Net Assets / Fund Balance | $4,009,105 | $5,939,411 | ▲ $1,930,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $737,820 | $968,777 | $1,706,597 |
| Buildings | $35,097 | $1,489,797 | $1,524,894 |
| Equipment | $30,708 | $631,434 | $662,142 |
| Land | $72,250 | - | $72,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caron Nunez | President | FT | $237,718 | $13,868 | $251,586 |
| Gary Griffen | Exec VP of Operations | FT | $194,226 | $12,563 | $206,789 |
| David Dunham | VP Administration | FT | $156,931 | $11,444 | $168,375 |
| Rosemary Garza | VP Rehabilitation | FT | $122,470 | $10,410 | $132,880 |
| Name | Title |
|---|---|
| Bill Loew | Board Chair |
| Debra J Scheibel | Co-vice Chair of Special Proj. |
| Wilson Mach | Vice Chair Marketing & Planning |
| Janel Anderson | Vice Chair Resource Development |
| Marjorie Roush | Assistant Board Treasurer |
| Brian Cook | Board Secretary |
| Alfred Ayala | Board Treasurer |
| Alan Thian | Director |
| April Rehrig - Fr July 2020 | Director |
| Frank Quintanilla | Director |
| Joe Teo | Director |
| Judy Angelo | Director |
| Philip Sutton | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Signature Business Consulting | Outsourced Sales | 4120 DOUGLAS BLVD 306-402, Granite Bay, CA 95746 | $217,220 |
| Solano Diversified Services | Outsourced - Crp | 1761 BROADWAY 20, Vallejo, CA 94589 | $208,402 |
| Medcorp Rehabilitation | Outsourced - Crp | PO BOX 2307, Paso Robles, CA 93447 | $206,075 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,864,045 |
| Other Expenses | $9,279,154 |
| Total Fundraising Expense | $65,060 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,900,213 | $539,109 | $24,336 | $8,463,658 |
| Fees for Services Other | $2,217,529 | - | $24,415 | $2,241,944 |
| Other Employee Benefits | $1,372,611 | $67,586 | $5,792 | $1,445,989 |
| Payroll Taxes | $1,167,392 | $63,367 | $1,937 | $1,232,696 |
| Travel | $695,141 | $95 | - | $695,236 |
| Current Officers, Directors, Trustees, and Key Employees | - | $472,204 | - | $472,204 |
| Occupancy | $319,910 | $15,470 | $1,183 | $336,563 |
| Insurance | $7,798 | $291,352 | - | $299,150 |
| Depreciation Depletion | $259,050 | $12,908 | $764 | $272,722 |
| Pension Plan Contributions | $232,396 | $16,342 | $760 | $249,498 |
| Office Expenses | $184,069 | $54,589 | $4,481 | $243,139 |
| Conferences and Meetings | $37,296 | $27,349 | $661 | $65,306 |
| Advertising | $37,919 | $2,231 | $731 | $40,881 |
| Fees for Services Accounting | - | $37,552 | - | $37,552 |
| Information Technology | - | $32,261 | - | $32,261 |
| Fees for Services Legal | - | $8,851 | - | $8,851 |
| Fees for Service Investment Mgmnt Fees | - | $4,042 | - | $4,042 |
| Other Expenses | $2,750 | - | - | $2,750 |
| Total Functional Expenses | $19,432,831 | $1,645,308 | $65,060 | $21,143,199 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,144,607 |
| Total Expenses per Form 990 | $21,143,199 |
| Expenses per Audited Statements | $21,139,157 |
| Expenses Not Reported on Form 990 | $5,450 |
| Expenses Not Reported on Financial Statements | $4,042 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,450 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an independent consultant, and then reviewed and approved by the board audit committee chair and management and, prior to filing, made available to the board of directors.”
“Annually, board members and management complete conflict of interest disclosure statements. These disclosure statements are reviewed by the president and board chair, who together determine if further action, such as recusal from decision-making on relevant matters, is warranted.”
“Annually, an executive session of the board of directors is conducted where the compensation committee review and approve executive compensation. A compensation survey or study is used in the deliberation process and the deliberation and decisions made are documented in meeting minutes of the executive session.”
“Form 990 is available to the general public upon request as well as posted online at guidestar.org.”
“Fundraising expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 24,415. Total expenses 24,415. Contract labor: program service expenses 19,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,823. Outsourced services: program service expenses 2,197,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,197,706.”
“The process has not changed from prior year.”
“EVENT EXPENSES -5,450.”
“EVENT EXPENSES 5,450.”
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 | 1151312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1980765 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2512979 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3925500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH DISADVANTAGES OR DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 731 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2231 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37919 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40881 |
| IRS990/AllOtherContributionsAmt | 0 | 386870 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID DUNHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6264420621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2643 LOMA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH EL MONTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91733 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 370870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 472204 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 472204 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 661 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27349 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37296 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 65306 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 217220 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 208402 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 206075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4120 DOUGLAS BLVD 306-402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1761 BROADWAY 20 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 2307 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRANITE BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VALLEJO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PASO ROBLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95746 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94589 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 93447 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SIGNATURE BUSINESS CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOLANO DIVERSIFIED SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MEDCORP REHABILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OUTSOURCED SALES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OUTSOURCED - CRP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | OUTSOURCED - CRP |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11771 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20538575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12980 |
| IRS990/CYOtherExpensesAmt | 0 | 9279154 |
| IRS990/CYOtherRevenueAmt | 0 | 6397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1398591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 813344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11864045 |
| IRS990/CYTotalExpensesAmt | 0 | 21143199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65060 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21956543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10620 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14020 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 764 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12908 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 259050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 272722 |
| IRS990/Desc | 0 | THE SUPPORTED EMPLOYMENT PROGRAM CONSISTS OF PLACING CLIENTS IN A NORMAL COMPETITIVE WORK ENVIRONMENT SO THAT THEY MAY BECOME MORE SELF-SUFFICIENT. THIS PROGRAM HAS CLIENTS EMPLOYED AT MORE THAN 60 WORKSITES COVERING 30 CITIES IN CALIFORNIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 133058 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144829 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 747 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14943710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37552 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37552 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8851 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8851 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24415 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2217529 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2241944 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4042 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4042 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/KeyEmployeeInd | 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/OfficerInd | 7 | 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 | 13868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10410 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL LOEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALFRED AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARJORIE ROUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILSON MACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANEL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK QUINTANILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBRA J SCHEIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHILIP SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE TEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALAN THIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | APRIL REHRIG - FR JULY 2020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARON NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY GRIFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROSEMARY GARZA |
| 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 | 237718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 194226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 156931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 122470 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR MARKETING & PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR RESOURCE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-VICE CHAIR OF SPECIAL PROJ. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP REHABILITATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 11771 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5450 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12982 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8376 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 20139934 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 43771 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8376 |
| IRS990/GrossReceiptsAmt | 0 | 22018746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32261 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32261 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 291352 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 299150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17586 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 479571 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 568730 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3090008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 584284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 875875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3965883 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 56753 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | THE MISSION OF LINCOLN TRAINING CENTER IS TO FOSTER INDEPENDENCE AND IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH DISADVANTAGES OR DEVELOPMENTAL DISABILITIES THROUGH THE MAXIMUM EFFORT OF THE ORGANIZATION'S STAFF, MEMBERSHIP, AND VOLUNTEERS. THIS WILL BE ACCOMPLISHED THROUGH AN UNQUALIFIED COMMITMENT TO - AND DELIVERY OF - DIVERSE, HIGH-QUALITY PROGRAMS AND SERVICES TO LINCOLN TRAINING CENTER'S CLIENTS, CUSTOMERS, AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 306017 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 540231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2541156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3404395 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4606 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4606 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5450 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2408098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3259566 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1183 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15470 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 319910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 336563 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4481 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 184069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 243139 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5792 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67586 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1372611 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1445989 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT WAGES, BENEFITS, |
| IRS990/OtherExpensesGrp/Desc | 1 | MANUFACTURING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMISSION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3638772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1070561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 289424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3638772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1070561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 289424 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11847 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11847 |
| IRS990/OtherRevenueTotalAmt | 0 | 11847 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24336 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 539109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7900213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8463658 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1937 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1167392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1232696 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 760 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16342 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 232396 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 249498 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78058 |
| IRS990/PrincipalOfficerNm | 0 | CARON NUNEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HABILITATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 915858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 482733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 915858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 482733 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HABILITATION PROGRAM CONSISTS OF TEACHING AND TRAINING CLIENTS TO PERFORM VARIOUS DAILY FUNCTIONS IN A NORMAL COMPETITIVE WORK ENVIRONMENT SO THEY MAY BECOME MORE SELF-SUFFICIENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1309276 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 482733 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE HOME AND COMMUNITY BASED SETTINGS ("HCBS") PATHWAY TO CAREERS CONSISTS OF CONSISTS OF OFFERING CLIENT-CENTERED, CLIENT CHOSEN SERVICES AND INCLUDE GREATER COMMUNITY JOB EXPLORATION, CAREER PATH TRAINING, INTERNSHIPS, AND INDIVIDUAL COMPETITIVE AND INTEGRATED EMPLOYMENT OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 893847 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY REHABILITATION PROGRAM ("CRP") PARTNERSHIP - CONSISTS OF PROVIDING OPPORTUNITIES TO CLIENTS IN A NORMAL COMPETITIVE WORK ENVIRONMENT SO THEY MAY BECOME MORE SELF-SUFFICIENT THROUGH PARTNERSHIP WITH OTHER COMMUNITY REHABILITATION PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2285998 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19792672 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30627 |
| IRS990/PYOtherExpensesAmt | 0 | 8671098 |
| IRS990/PYOtherRevenueAmt | 0 | -22917 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1986732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 678683 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12421733 |
| IRS990/PYTotalExpensesAmt | 0 | 21108431 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 15600 |
| IRS990/PYTotalRevenueAmt | 0 | 21787114 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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