Civic Intelligence

Lincoln Traning Center and Rehabilitation Workshop

990 • Fiscal year 2023 • EIN 95-2276055

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$275,069

Higher top officer pay than 55% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$7,334,778

Flat from 2023

Net Assets

Flat

$4,511,977

Flat from 2023

Liabilities

Flat

$2,822,801

Flat from 2023

Revenue

Flat

$28,090,725

Flat from 2023

Expenses

Flat

$27,092,070

Flat from 2023

Net Income

Flat

$998,655

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $4,511,9772023Assets 2023: $7,334,778Liabilities 2023: $2,822,801Net Assets 2023: $4,511,9772023

Highlighted filing

2023

Assets$7,334,778
Liabilities$2,822,801
Net Assets$4,511,977

Operations Trend

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: $998,6552023Revenue 2023: $28,090,725Expenses 2023: $27,092,070Net Income 2023: $998,6552023

Highlighted filing

2023

Revenue$28,090,725
Expenses$27,092,070
Net Income$998,655
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$28,314,432
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$4,238,380$4,359,287▲ $120,907
Land, Buildings, and Equipment, Net$1,106,978$1,468,195▲ $361,217
Cash and Non-Interest-Bearing Accounts$728,176$1,239,117▲ $510,941
Prepaid Expenses and Deferred Charges$83,242$103,332▲ $20,090
Total Assets$6,156,776$7,334,778▲ $1,178,002
Other Assets Total$0$164,847▲ $164,847
Liabilities
Accounts Payable and Accrued Expenses$1,818,002$2,020,282▲ $202,280
Mortgage Notes Payable Secured by Investment Property$789,102$635,966▼ $153,136
Other Liabilities$0$166,553▲ $166,553
Deferred Revenue$36,350$0▼ $36,350
Total Liabilities$2,643,454$2,822,801▲ $179,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,087,549$3,811,407▲ $723,858
Net Assets With Donor Restrictions$425,773$700,570▲ $274,797
Total Net Assets Fund Balance$3,513,322$4,511,977▲ $998,655
Total Liabilities and Net Assets / Fund Balance$6,156,776$7,334,778▲ $1,178,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,307,889$1,312,189$2,620,078
Buildings$7,491$1,517,403$1,524,894
Equipment$80,565$682,018$762,583
Land$72,250-$72,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caron NunezPresidentFT$259,610$15,459$275,069
Gary GriffenExec VP of OperationsFT$223,380$14,372$237,752
David DunhamVP AdministrationFT$172,194$12,837$185,031
Rosemary GarzaVP RehabilitationFT$140,219$11,878$152,097

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
Joseph RamirezDirector
Judy Angelo - to 062123Director
Michael LoewDirector
Niro CantilloDirector
Philip SuttonDirector
Ray JanDirector
Surendra MehtaDirector
Tim NeufeldDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Medcorp Distributing INCOutsourced- CrpPO BOX 2307, Paso Robles, CA 93447$2,156,839
Toolworks INCOutsourced- Crp25 KEARNY ST 400, San Francisco, CA 94108$814,195
Solano Diversified ServicesOutsourced- Crp1761 BROADWAY 20, Vallejo, CA 94589$603,292
Signature Business ConsultingOutsourced Sales4120 DOUGLAS BLVD 306-402, Granite Bay, CA 95746$481,363
Superior BuildingOutsourced- Crp5 PAYRAN ST, Petaluma, CA 94952$428,300
Revenue and Support

Revenue Composition

Contributions and Grants
$27,097,661
Program Service Revenue
$1,139,383
Investment Income
$2,481
Other Revenue
$-148,800
All Other Contributions
$1,170,911
Change in Net Assets
$998,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,280,501
Revenue Not Reported on Financial Statements
$-189,776
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-189,776
Total Revenue per Audited Statements
$28,280,501
Total Revenue per Form 990
$28,090,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,060,988
Other Expenses$13,013,538
Total Fundraising Expense$76,814
Professional Fundraising Fees$17,544
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,873,425$544,023$40,412$10,457,860
Fees for Services Other$3,565,772$35,455-$3,601,227
Payroll Taxes$2,000,528$73,131$3,510$2,077,169
Travel$1,219,637$1,997$116$1,221,750
Other Employee Benefits$641,259$53,391-$694,650
Current Officers, Directors, Trustees, and Key Employees-$529,539-$529,539
Occupancy$369,783$94,226$1,463$465,472
Depreciation Depletion$452,886$3,974-$456,860
Insurance$12,359$405,935-$418,294
Pension Plan Contributions$279,462$21,634$674$301,770
Office Expenses$211,875$64,778$6,478$283,131
Conferences and Meetings$140,161$26,634$2,507$169,302
Advertising$141,169$6,730$472$148,371
Fees for Services Legal-$63,838-$63,838
Fees for Services Accounting-$41,828-$41,828
Information Technology-$25,977-$25,977
Fees for Services Professional Fundraising--$17,544$17,544
Other Expenses$4,810--$4,810
All Other Expenses--$3,638$3,638
Total Functional Expenses$25,022,166$1,993,090$76,814$27,092,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,281,846
Expenses per Audited Statements$27,092,070
Total Expenses per Form 990$27,092,070
Expenses Not Reported on Form 990$189,776
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$189,776
Fundraising Gross Income$37,666
Professional Fundraising Fees$17,544

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Affair of the Heart$299,492$37,666$55,734$-18,068
Total Events$299,492$37,666$189,776$-152,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$166,553
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 A, Line 2

Board member michael loew and bill loew are brothers.

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
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caron Nunez
Formed
1964
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
690
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 137. Management and general expenses 0. Fundraising expenses 0. Total expenses 137. Outsourced services: program service expenses 3,565,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,565,635. Outsourced payroll: program service expenses 0. Management and general expenses 35,455. Fundraising expenses 0. Total expenses 35,455.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

EVENT EXPENSES -189,776.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

EVENT EXPENSES 189,776.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111878
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL LOEW
IRS990/Form990PartVIISectionAGrp/PersonNm1JANEL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILSON MACH
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA J SCHEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ALFRED AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARJORIE ROUSH
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY ANGELO - TO 062123
IRS990/Form990PartVIISectionAGrp/PersonNm8NIRO CANTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY JAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL LOEW
IRS990/Form990PartVIISectionAGrp/PersonNm11SURENDRA MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM NEUFELD
IRS990/Form990PartVIISectionAGrp/PersonNm13FRAN QUINTANILLA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15APRIL REHRIG
IRS990/Form990PartVIISectionAGrp/PersonNm16PHILIP SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN THIAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CARON NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY GRIFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21ROSEMARY 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18259610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19223380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20172194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21140219
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP REHABILITATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0261826
IRS990/FundraisingDirectExpensesAmt0189776
IRS990/FundraisingGrossIncomeAmt037666
IRS990/GainOrLossGrp/OtherAmt02468
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt025664924
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036399
IRS990/GrossReceiptsAmt028314432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025977
IRS990/InformationTechnologyGrp/TotalAmt025977
IRS990/InsuranceGrp/ManagementAndGeneralAmt0405935
IRS990/InsuranceGrp/ProgramServicesAmt012359
IRS990/InsuranceGrp/TotalAmt0418294
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0142
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03511610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01106978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01468195
IRS990/LandBldgEquipCostOrOtherBssAmt04979805
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033931
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/BOYAmt0789102
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0635966
IRS990/NetAssetsOrFundBalancesBOYAmt03513322
IRS990/NetAssetsOrFundBalancesEOYAmt04511977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-152110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-152110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03087549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03811407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01463
IRS990/OccupancyGrp/ManagementAndGeneralAmt094226
IRS990/OccupancyGrp/ProgramServicesAmt0369783
IRS990/OccupancyGrp/TotalAmt0465472
IRS990/OfficeExpensesGrp/FundraisingAmt06478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064778
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211875
IRS990/OfficeExpensesGrp/TotalAmt0283131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0164847
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0641259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0694650
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES & BENEFITS
IRS990/OtherExpensesGrp/Desc1MANUFACTURING SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMISSION EXPENSE
IRS990/OtherExpensesGrp/Desc3CBI ENRICHMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt04257402
IRS990/OtherExpensesGrp/ProgramServicesAmt11382161
IRS990/OtherExpensesGrp/ProgramServicesAmt2469477
IRS990/OtherExpensesGrp/ProgramServicesAmt34810
IRS990/OtherExpensesGrp/TotalAmt04257402
IRS990/OtherExpensesGrp/TotalAmt11382161
IRS990/OtherExpensesGrp/TotalAmt2469477
IRS990/OtherExpensesGrp/TotalAmt34810
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0166553
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03310
IRS990/OtherRevenueTotalAmt03310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0544023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09873425
IRS990/OtherSalariesAndWagesGrp/TotalAmt010457860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.33$2.82$4.51$28.1$27.1$1.00
2023Summary only. Only limited summary data is available for this year.$7.33$2.82$4.51$28.1$27.1$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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