Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2024 • EIN 95-2276055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$7,303,580
Down $31,198 (-0.4%) from 2023
Net Assets
Down$3,364,124
Down $1,147,853 (-25%) from 2023
Liabilities
Up$3,939,456
Up $1,116,655 (+40%) from 2023
Revenue
Up$28,094,154
Up $3,429 (+0.0%) from 2023
Expenses
Up$28,714,457
Up $1,622,387 (+6.0%) from 2023
Net Income
Down-$620,303
Down $1,618,958 (-162%) 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 | $4,359,287 | $4,138,551 | ▼ $220,736 |
| Land, Buildings, and Equipment, Net | $1,468,195 | $1,594,806 | ▲ $126,611 |
| Cash and Non-Interest-Bearing Accounts | $1,239,117 | $983,241 | ▼ $255,876 |
| Prepaid Expenses and Deferred Charges | $103,332 | $81,897 | ▼ $21,435 |
| Total Assets | $7,334,778 | $7,303,580 | ▼ $31,198 |
| Other Assets Total | $164,847 | $505,085 | ▲ $340,238 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,020,282 | $2,720,917 | ▲ $700,635 |
| Mortgage Notes Payable Secured by Investment Property | $635,966 | $711,409 | ▲ $75,443 |
| Other Liabilities | $166,553 | $507,130 | ▲ $340,577 |
| Total Liabilities | $2,822,801 | $3,939,456 | ▲ $1,116,655 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,811,407 | $3,012,814 | ▼ $798,593 |
| Net Assets With Donor Restrictions | $700,570 | $351,310 | ▼ $349,260 |
| Total Net Assets Fund Balance | $4,511,977 | $3,364,124 | ▼ $1,147,853 |
| Total Liabilities and Net Assets / Fund Balance | $7,334,778 | $7,303,580 | ▼ $31,198 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,465,149 | $1,646,523 | $3,111,672 |
| Buildings | $0 | $1,524,894 | $1,524,894 |
| Equipment | $57,407 | $717,042 | $774,449 |
| Land | $72,250 | - | $72,250 |
| Other Assets Org | $505,085 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caron Nunez | President | FT | $273,656 | $16,581 | $290,237 |
| Gary Griffen | Exec VP of Operations | FT | $236,616 | $15,470 | $252,086 |
| David Dunham | VP Administration | FT | $176,809 | $13,674 | $190,483 |
| Rosemary Garza | VP Rehabilitation | FT | $149,011 | $12,856 | $161,867 |
| 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 |
| Michael Loew | Director |
| Niro Cantillo | Director |
| Ray Jan | Director |
| Surendra Mehta | Director |
| Tim Neufeld | Director |
| Philip Sutton | Director (thru 07/23) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Medcorp Distributing INC | Outsourced- Crp | PO BOX 2307, Paso Robles, CA 93447 | $1,072,164 |
| Solano Diversified Services | Outsourced- Crp | 1761 BROADWAY 20, Vallejo, CA 94589 | $611,632 |
| The Sayler Group | Outsourced- Crp | 28699 FIELDGRASS ST, Menifee, CA 92584 | $498,432 |
| Superior Building | Outsourced- Crp | 5 PAYRAN ST, Petaluma, CA 94952 | $428,040 |
| Signature Business Consulting | Outsourced Sales | 4120 DOUGLAS BLVD 306-402, Granite Bay, CA 95746 | $427,273 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,188,554 |
| Other Expenses | $13,504,654 |
| Total Fundraising Expense | $41,750 |
| Professional Fundraising Fees | $21,249 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,736,643 | $564,966 | $2,210 | $11,303,819 |
| Fees for Services Other | $3,078,366 | $159,866 | - | $3,238,232 |
| Payroll Taxes | $2,095,475 | $79,043 | $201 | $2,174,719 |
| Travel | $1,328,251 | $383 | - | $1,328,634 |
| Other Employee Benefits | $780,316 | $57,103 | - | $837,419 |
| Depreciation Depletion | $582,124 | $17,408 | - | $599,532 |
| Current Officers, Directors, Trustees, and Key Employees | - | $564,896 | - | $564,896 |
| Insurance | $3,545 | $538,740 | - | $542,285 |
| Occupancy | $346,054 | $36,214 | $1,126 | $383,394 |
| Office Expenses | $248,141 | $56,509 | $3,878 | $308,528 |
| Pension Plan Contributions | $292,154 | $15,484 | $63 | $307,701 |
| Conferences and Meetings | $89,732 | $30,521 | $1,092 | $121,345 |
| Advertising | $96,658 | $6,496 | $1,464 | $104,618 |
| Information Technology | - | $98,846 | - | $98,846 |
| Fees for Services Legal | - | $60,728 | - | $60,728 |
| Fees for Services Accounting | - | $51,474 | - | $51,474 |
| Fees for Services Professional Fundraising | - | - | $21,249 | $21,249 |
| Other Expenses | $11,680 | - | - | $11,680 |
| All Other Expenses | - | - | $10,467 | $10,467 |
| Total Functional Expenses | $26,334,030 | $2,338,677 | $41,750 | $28,714,457 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,807,449 |
| Expenses per Audited Statements | $28,714,457 |
| Total Expenses per Form 990 | $28,714,457 |
| Expenses Not Reported on Form 990 | $92,992 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $92,992 |
| Fundraising Gross Income | $38,098 |
| Professional Fundraising Fees | $21,249 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Affair of the Heart | $202,494 | $38,098 | $17,975 | $20,123 |
| Total Events | $202,494 | $38,098 | $92,992 | $-54,894 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $507,130 |
“Board member michael loew and bill loew are brothers.”
“A form 990 is prepared and provided to the management team. It is 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.”
“Outsourced services: program service expenses 3,078,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,078,366. Outsourced payroll: program service expenses 0. Management and general expenses 159,866. Fundraising expenses 0. Total expenses 159,866.”
“Legal settlement -527,550.”
“EVENT EXPENSES -92,992.”
“EVENT EXPENSES 92,992.”
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 | 2020282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2720917 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4359287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4138551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH DISADVANTAGES OR DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1464 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6496 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 96658 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104618 |
| IRS990/AllOtherContributionsAmt | 0 | 233395 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10467 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10467 |
| 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 | 1239117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 983241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 564896 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 564896 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1092 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30521 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 89732 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 121345 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1072164 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 611632 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 498432 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 428040 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 427273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2307 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1761 BROADWAY 20 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 28699 FIELDGRASS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5 PAYRAN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4120 DOUGLAS BLVD 306-402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASO ROBLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VALLEJO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MENIFEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PETALUMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GRANITE BAY |
| 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 | 94589 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92584 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94952 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95746 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEDCORP DISTRIBUTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOLANO DIVERSIFIED SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE SAYLER GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SUPERIOR BUILDING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SIGNATURE BUSINESS CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OUTSOURCED- CRP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OUTSOURCED- CRP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | OUTSOURCED- CRP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | OUTSOURCED- CRP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | OUTSOURCED SALES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 164396 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27263131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33021 |
| IRS990/CYOtherExpensesAmt | 0 | 13504654 |
| IRS990/CYOtherRevenueAmt | 0 | -54302 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 852304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -620303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15188554 |
| IRS990/CYTotalExpensesAmt | 0 | 28714457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41750 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 21249 |
| IRS990/CYTotalRevenueAmt | 0 | 28094154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17408 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 582124 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 599532 |
| 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 180 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 700570 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 351310 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 697 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19959968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51474 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51474 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60728 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60728 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 159866 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3078366 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3238232 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 21249 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 21249 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/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 | 16581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12856 |
| 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 | NIRO CANTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAY JAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL LOEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SURENDRA MEHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM NEUFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRAN QUINTANILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | APRIL REHRIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHILIP SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALAN THIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARON NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GARY GRIFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | 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 | 273656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 236616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 176809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 149011 |
| 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/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 (THRU 07/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXEC VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | 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 | 164396 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 92992 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38098 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 33007 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 26865340 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 69869 |
| IRS990/GrossReceiptsAmt | 0 | 28224008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 98846 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 98846 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 538740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 542285 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 138 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3888459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1468195 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1594806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5483265 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 36862 |
| 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 | 635966 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 711409 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4511977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3364124 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33007 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33007 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -54894 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -54894 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3811407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3012814 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1126 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36214 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 346054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 383394 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3878 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56509 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 248141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 308528 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 164847 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 505085 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -527550 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57103 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 780316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 837419 |
| 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 | 4480565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1694594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 469732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4480565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1694594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 469732 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11680 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 166553 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 507130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 592 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 592 |
| IRS990/OtherRevenueTotalAmt | 0 | 592 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 564966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10736643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11303819 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 201 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2095475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2174719 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 63 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15484 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 292154 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 307701 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.