Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2023 • EIN 95-2276055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caron Nunez | President | FT | $259,610 | $15,459 | $275,069 |
| Gary Griffen | Exec VP of Operations | FT | $223,380 | $14,372 | $237,752 |
| David Dunham | VP Administration | FT | $172,194 | $12,837 | $185,031 |
| Rosemary Garza | VP Rehabilitation | FT | $140,219 | $11,878 | $152,097 |
| Name | Title |
|---|---|
| Bill Loew | Board Chair |
| Debra J Scheibel | Board Vice Chair |
| Janel Anderson | Board Vice Chair |
| Wilson Mach | Board Vice Chair |
| Marjorie Roush | Assistant Board Treasurer |
| Brian Cook | Board Secretary |
| Alfred Ayala | Board Treasurer |
| Alan Thian | Director |
| April Rehrig | Director |
| Fran Quintanilla | Director |
| Joseph Ramirez | Director |
| Judy Angelo - to 062123 | Director |
| Michael Loew | Director |
| Niro Cantillo | Director |
| Philip Sutton | Director |
| Ray Jan | Director |
| Surendra Mehta | Director |
| Tim Neufeld | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Medcorp Distributing INC | Outsourced- Crp | PO BOX 2307, Paso Robles, CA 93447 | $2,156,839 |
| Toolworks INC | Outsourced- Crp | 25 KEARNY ST 400, San Francisco, CA 94108 | $814,195 |
| Solano Diversified Services | Outsourced- Crp | 1761 BROADWAY 20, Vallejo, CA 94589 | $603,292 |
| Signature Business Consulting | Outsourced Sales | 4120 DOUGLAS BLVD 306-402, Granite Bay, CA 95746 | $481,363 |
| Superior Building | Outsourced- Crp | 5 PAYRAN ST, Petaluma, CA 94952 | $428,300 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $189,776 |
| Fundraising Gross Income | $37,666 |
| Professional Fundraising Fees | $17,544 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Affair of the Heart | $299,492 | $37,666 | $55,734 | $-18,068 |
| Total Events | $299,492 | $37,666 | $189,776 | $-152,110 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $166,553 |
“Board member michael loew and bill loew are brothers.”
“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.”
“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.”
“EVENT EXPENSES -189,776.”
“EVENT EXPENSES 189,776.”
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 | 1818002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2020282 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4238380 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4359287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH DISADVANTAGES OR DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 472 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6730 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 141169 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 148371 |
| IRS990/AllOtherContributionsAmt | 0 | 1170911 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3638 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3638 |
| 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 | 728176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1239117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 529539 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 529539 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2507 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26634 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 140161 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 169302 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2156839 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 814195 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 603292 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 481363 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 428300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2307 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 25 KEARNY ST 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1761 BROADWAY 20 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4120 DOUGLAS BLVD 306-402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5 PAYRAN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASO ROBLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | VALLEJO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GRANITE BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PETALUMA |
| 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/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93447 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94589 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95746 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94952 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEDCORP DISTRIBUTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TOOLWORKS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOLANO DIVERSIFIED SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SIGNATURE BUSINESS CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SUPERIOR BUILDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OUTSOURCED- CRP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OUTSOURCED- CRP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | OUTSOURCED- CRP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | OUTSOURCED SALES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | OUTSOURCED- CRP |
| IRS990/ContriRptFundraisingEventAmt | 0 | 261826 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27097661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2481 |
| IRS990/CYOtherExpensesAmt | 0 | 13013538 |
| IRS990/CYOtherRevenueAmt | 0 | -148800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1139383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 998655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14060988 |
| IRS990/CYTotalExpensesAmt | 0 | 27092070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76814 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 17544 |
| IRS990/CYTotalRevenueAmt | 0 | 28090725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36350 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3974 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 452886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 456860 |
| 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 80 WORKSITES COVERING 40 CITIES IN CALIFORNIA. THIS PROGRAM SERVES APPROXIMATELY 210 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 425773 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 700570 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 690 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18340310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41828 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41828 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63838 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63838 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35455 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3565772 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3601227 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 17544 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 17544 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11878 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL LOEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANEL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILSON MACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA J SCHEIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALFRED AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARJORIE ROUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY ANGELO - TO 062123 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NIRO CANTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAY JAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL LOEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SURENDRA MEHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM NEUFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRAN QUINTANILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | APRIL REHRIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PHILIP SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALAN THIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARON NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARY GRIFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 259610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 223380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 172194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 140219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXEC VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | 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 | 1 |
| IRS990/FundraisingAmt | 0 | 261826 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 189776 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37666 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2468 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 25664924 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 36399 |
| IRS990/GrossReceiptsAmt | 0 | 28314432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25977 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25977 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 405935 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 418294 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 142 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3511610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1106978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1468195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4979805 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 33931 |
| 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 | 789102 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 635966 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3513322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4511977 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2468 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2468 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -152110 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -152110 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3087549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3811407 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1463 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 94226 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 369783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 465472 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6478 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64778 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 211875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 283131 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 164847 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 641259 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 694650 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT WAGES & BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 1 | MANUFACTURING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMISSION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CBI ENRICHMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4257402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1382161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 469477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4257402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1382161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 469477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4810 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 166553 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3310 |
| IRS990/OtherRevenueTotalAmt | 0 | 3310 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40412 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 544023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9873425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10457860 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.