Civic Intelligence

Lincoln Traning Center and Rehabilitation Workshop

990 • Fiscal year 2022 • EIN 95-2276055

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.LINCOLNTC.ORG

View Organization Page

2643 Loma AveSouth El Monte, CA 91733

(626) 442-0621

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

32nd percentile

0.6%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$267,130

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,156,776

Up $217,365 (+3.7%) from 2021

Net Assets

Up

$3,513,322

Up $108,927 (+3.2%) from 2021

Liabilities

Up

$2,643,454

Up $108,438 (+4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Up

$25,511,126

Up $3,554,583 (+16%) from 2021

Expenses

Up

$25,370,711

Up $4,227,512 (+20%) from 2021

Net Income

Down

$140,415

Down $672,929 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,440,350Liabilities 2010: $365,854Net Assets 2010: $2,074,4962010Assets 2011: $2,115,992Liabilities 2011: $357,327Net Assets 2011: $1,758,6652011Assets 2012: $2,342,045Liabilities 2012: $646,680Net Assets 2012: $1,695,3652012Assets 2013: $2,805,550Liabilities 2013: $822,388Net Assets 2013: $1,983,1622013Assets 2014: $3,395,604Liabilities 2014: $1,086,111Net Assets 2014: $2,309,4932014Assets 2015: $3,822,404Liabilities 2015: $1,298,739Net Assets 2015: $2,523,6652015Assets 2016: $3,589,596Liabilities 2016: $1,854,750Net Assets 2016: $1,734,8462016Assets 2017: $3,430,973Liabilities 2017: $1,740,066Net Assets 2017: $1,690,9072017Assets 2018: $3,334,081Liabilities 2018: $1,633,862Net Assets 2018: $1,700,2192018Assets 2019: $3,589,018Liabilities 2019: $1,704,986Net Assets 2019: $1,884,0322019Assets 2020: $4,009,105Liabilities 2020: $1,467,949Net Assets 2020: $2,541,1562020Assets 2021: $5,939,411Liabilities 2021: $2,535,016Net Assets 2021: $3,404,3952021Assets 2022: $6,156,776Liabilities 2022: $2,643,454Net Assets 2022: $3,513,3222022Assets 2023: $7,334,778Liabilities 2023: $2,822,801Net Assets 2023: $4,511,9772023

Highlighted filing

2022

Assets$6,156,776
Liabilities$2,643,454
Net Assets$3,513,322
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,868,2792010Revenue 2011: $7,383,440Expenses 2011: $7,724,073Net Income 2011: -$340,6332011Revenue 2012: $9,131,261Expenses 2012: $9,184,107Net Income 2012: -$52,8462012Expenses 2013: $11,742,5402013Revenue 2014: $14,381,829Expenses 2014: $14,066,505Net Income 2014: $315,3242014Revenue 2015: $17,161,491Expenses 2015: $16,930,619Net Income 2015: $230,8722015Revenue 2016: $18,653,298Expenses 2016: $19,424,380Net Income 2016: -$771,0822016Revenue 2017: $19,553,342Expenses 2017: $19,619,855Net Income 2017: -$66,5132017Revenue 2018: $18,451,876Expenses 2018: $18,436,509Net Income 2018: $15,3672018Revenue 2019: $19,906,033Expenses 2019: $19,722,943Net Income 2019: $183,0902019Revenue 2020: $21,787,114Expenses 2020: $21,108,431Net Income 2020: $678,6832020Revenue 2021: $21,956,543Expenses 2021: $21,143,199Net Income 2021: $813,3442021Revenue 2022: $25,511,126Expenses 2022: $25,370,711Net Income 2022: $140,4152022Revenue 2023: $28,090,725Expenses 2023: $27,092,070Net Income 2023: $998,6552023

Highlighted filing

2022

Revenue$25,511,126
Expenses$25,370,711
Net Income$140,415
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$26,090,325
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,925,500$4,238,380▲ $312,880
Land, Buildings, and Equipment, Net$875,875$1,106,978▲ $231,103
Cash and Non-Interest-Bearing Accounts$370,870$728,176▲ $357,306
Investments in Publicly Traded Securities$568,730--
Savings and Temporary Cash Investments$120,378$0▼ $120,378
Prepaid Expenses and Deferred Charges$78,058$83,242▲ $5,184
Total Assets$5,939,411$6,156,776▲ $217,365
Liabilities
Accounts Payable and Accrued Expenses$1,980,765$1,818,002▼ $162,763
Mortgage Notes Payable Secured by Investment Property$540,231$789,102▲ $248,871
Deferred Revenue$14,020$36,350▲ $22,330
Total Liabilities$2,535,016$2,643,454▲ $108,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,259,566$3,087,549▼ $172,017
Net Assets With Donor Restrictions$144,829$425,773▲ $280,944
Total Net Assets Fund Balance$3,404,395$3,513,322▲ $108,927
Total Liabilities and Net Assets / Fund Balance$5,939,411$6,156,776▲ $217,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$967,629$1,136,089$2,103,718
Buildings$21,000$1,503,894$1,524,894
Equipment$46,099$654,371$700,470
Land$72,250-$72,250
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caron NunezPresidentFT$252,443$14,687$267,130
Gary GriffenExec VP of OperationsFT$204,788$13,258$218,046
David DunhamVP AdministrationFT$168,081$12,156$180,237
Rosemary GarzaVP RehabilitationFT$130,454$11,028$141,482

Board Members and Trustees

NameTitle
Bill LoewBoard Chair
Debra J ScheibelBoard Vice Chair
Janel AndersonBoard Vice Chair
Wilson MachBoard Vice Chair
Marjorie RoushAssistant Board Treasurer
Brian CookBoard Secretary
Alfred AyalaBoard Treasurer
Alan ThianDirector
April RehrigDirector
Fran QuintanillaDirector
Judy AngeloDirector
Philip SuttonDirector
Joe TeoDirector (left 05/22)
Niro CantilloDirector (start 07/21)
Ray JanDirector (start 07/21)
Surendra MehtaDirector (start 07/21)

Highest Paid Contractors

ContractorServicesLocationCompensation
Toolworks INCOutsourced- Crp25 KEARNY ST 400, San Francisco, CA 94108$1,465,643
Medcorp Distributing INCOutsourced- CrpPO BOX 2307, Paso Robles, CA 93447$998,496
Solano Diversified ServicesOutsourced- Crp1761 BROADWAY 20, Vallejo, CA 94589$605,720
Signature Business ConsultingOutsourced Sales4120 DOUGLAS BLVD 306-402, Granite Bay, CA 95746$347,382
Superior BuildingOutsourced- Crp5 PAYRAN ST, Petaluma, CA 94952$151,180
Revenue and Support

Revenue Composition

Contributions and Grants
$24,025,069
Program Service Revenue
$1,449,323
Investment Income
$29,015
Other Revenue
$7,719
All Other Contributions
$438,176
Change in Net Assets
$140,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,514,724
Revenue Not Reported on Financial Statements
$-3,598
Revenue Not Reported on Form 990
$-31,488
Other Revenue Adjustments
$-7,433
Total Revenue per Audited Statements
$25,483,236
Total Revenue per Form 990
$25,511,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,737,722
Salaries, Compensation, and Employee Benefits$12,632,989
Total Fundraising Expense$49,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,595,537$543,616$32,893$9,172,046
Fees for Services Other$4,218,886--$4,218,886
Payroll Taxes$1,952,313$76,996$2,889$2,032,198
Travel$1,010,265$201-$1,010,466
Other Employee Benefits$625,192$46,922-$672,114
Current Officers, Directors, Trustees, and Key Employees-$492,994-$492,994
Occupancy$363,692$11,404$1,422$376,518
Insurance$3,486$370,071-$373,557
Depreciation Depletion$336,744$6,156-$342,900
Pension Plan Contributions$246,680$15,973$984$263,637
Office Expenses$175,083$57,501$4,456$237,040
Advertising$95,051$2,859-$97,910
Conferences and Meetings$52,393$24,611$1,073$78,077
Information Technology-$45,714-$45,714
Fees for Services Accounting-$40,125-$40,125
Other Expenses$436,764-$6,134$6,134
Fees for Services Legal-$4,226-$4,226
Fees for Service Investment Mgmnt Fees-$3,835-$3,835
All Other Expenses$200--$200
Total Functional Expenses$23,577,656$1,743,204$49,851$25,370,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,374,309
Total Expenses per Form 990$25,370,711
Expenses per Audited Statements$25,366,876
Expenses Not Reported on Form 990$7,433
Expenses Not Reported on Financial Statements$3,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,433
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Affair of the Heart$98,971-$7,433-
Total Events$98,971-$7,433$-7,433
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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, Part VI, Section C, Line 19

“Form 990 is available to the general public upon request as well as posted online at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Lincoln Training Center
EIN
95-2276055
Phone
6264420621
Address
2643 LOMA AVE, SOUTH EL MONTE, CA 91733

Signing Officer

Name
Marjorie Roush
Title
Assistant Board Treasurer
Phone
6264420621
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caron Nunez
Formed
1964
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
715
Volunteers
20

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Katy Brown
Phone
3104784148
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 28,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,113. Outsourced services: program service expenses 4,190,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,190,773.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“EVENT EXPENSES -7,433.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 7,433.”

Raw XML AppendixShowing 400 of 689 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911028
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL LOEW
IRS990/Form990PartVIISectionAGrp/PersonNm1ALFRED AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARJORIE ROUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3WILSON MACH
IRS990/Form990PartVIISectionAGrp/PersonNm4JANEL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA J SCHEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILIP SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE TEO
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN THIAN
IRS990/Form990PartVIISectionAGrp/PersonNm11FRAN QUINTANILLA
IRS990/Form990PartVIISectionAGrp/PersonNm12APRIL REHRIG
IRS990/Form990PartVIISectionAGrp/PersonNm13RAY JAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SURENDRA MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm15NIRO CANTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm16CARON NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY GRIFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSEMARY GARZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16252443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17204788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18168081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (LEFT 05/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (START 07/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (START 07/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (START 07/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP REHABILITATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098971
IRS990/FundraisingDirectExpensesAmt07433
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-2744
IRS990/GainOrLossGrp/SecuritiesAmt0-3044
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt023487922
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0564678
IRS990/GrossReceiptsAmt026090325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045714
IRS990/InformationTechnologyGrp/TotalAmt045714
IRS990/InsuranceGrp/ManagementAndGeneralAmt0370071
IRS990/InsuranceGrp/ProgramServicesAmt03486
IRS990/InsuranceGrp/TotalAmt0373557
IRS990/InvestmentIncomeGrp/ExclusionAmt034803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034803
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0568730
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03294354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0875875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01106978
IRS990/LandBldgEquipCostOrOtherBssAmt04401332
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04044
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0567722
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0540231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0789102
IRS990/NetAssetsOrFundBalancesBOYAmt03404395
IRS990/NetAssetsOrFundBalancesEOYAmt03513322
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5788
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03259566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03087549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01422
IRS990/OccupancyGrp/ManagementAndGeneralAmt011404
IRS990/OccupancyGrp/ProgramServicesAmt0363692
IRS990/OccupancyGrp/TotalAmt0376518
IRS990/OfficeExpensesGrp/FundraisingAmt04456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057501
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175083
IRS990/OfficeExpensesGrp/TotalAmt0237040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0625192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0672114
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES, BENEFITS,
IRS990/OtherExpensesGrp/Desc1MANUFACTURING SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMISSION EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06134
IRS990/OtherExpensesGrp/ProgramServicesAmt04190990
IRS990/OtherExpensesGrp/ProgramServicesAmt11274380
IRS990/OtherExpensesGrp/ProgramServicesAmt2436764
IRS990/OtherExpensesGrp/TotalAmt04190990
IRS990/OtherExpensesGrp/TotalAmt11274380
IRS990/OtherExpensesGrp/TotalAmt2436764
IRS990/OtherExpensesGrp/TotalAmt36134
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015152
IRS990/OtherRevenueTotalAmt015152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0543616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08595537
IRS990/OtherSalariesAndWagesGrp/TotalAmt09172046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076996
IRS990/PayrollTaxesGrp/ProgramServicesAmt01952313
IRS990/PayrollTaxesGrp/TotalAmt02032198
IRS990/PensionPlanContributionsGrp/FundraisingAmt0984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0246680
IRS990/PensionPlanContributionsGrp/TotalAmt0263637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083242
IRS990/PrincipalOfficerNm0CARON NUNEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,156,776
Liabilities
$2,643,454
Net assets
$3,513,322
Revenue
$25,511,126
Expenses
$25,370,711
Net income
$140,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.33$2.82$4.51$28.1$27.1$1.00
2022Detailed filing. Detailed filing data is available for this year.$6.16$2.64$3.51$25.5$25.4$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$2.54$3.40$22.0$21.1$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.47$2.54$21.8$21.1$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.70$1.88$19.9$19.7$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.63$1.70$18.5$18.4$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.74$1.69$19.6$19.6$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.59$1.85$1.73$18.7$19.4$0.77
2015Detailed filing. Detailed filing data is available for this year.$3.82$1.30$2.52$17.2$16.9$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.09$2.31$14.4$14.1$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.82$1.98$11.7
2012Summary only. Only limited summary data is available for this year.$2.34$0.65$1.70$9.13$9.18$0.05
2011Summary only. Only limited summary data is available for this year.$2.12$0.36$1.76$7.38$7.72$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.37$2.07$9.87