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Nonprofiteer
← LINCOLN

Form 990 for tax year 2024

Filed by LINCOLN.

Totals

Total revenue
$29,596,015
Total expenses
$26,704,699
Contributions and grants received
$2,736,606
Grants paid
$0
Program service revenue
$23,728,972
Investment income
$946,462
Other revenue
$2,183,975
Total assets, end of year
$31,543,299
Total liabilities, end of year
$5,443,547
Net assets or fund balances, end of year
$26,099,752
Program services expenses (Part IX)
$23,381,654
Management and general expenses
$2,734,131
Fundraising expenses
$588,914
Program service expenses (Part III)
$23,381,654

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $33,469

  • 1e · Government grants (contributions)

    $1,413,144

  • 1f · All other contributions, gifts and grants

    $1,289,993

  • 1g · Noncash contributions included above

    $100,597

  • 2a · Program service revenue: Community based services

    total $21,050,705 · related or exempt $21,050,705

  • 2b · Program service revenue: Educational support

    total $1,339,215 · related or exempt $1,339,215

  • 2c · Program service revenue: Kinship program

    total $1,339,052 · related or exempt $1,339,052

  • 3 · Investment income

    total $374,409 · excluded $374,409

  • 7a · Gross sales of assets other than inventory

    securities $10,023,060

  • 7b · Less cost or other basis and sales expenses

    securities $9,451,007

  • 7c · Gain or loss

    securities $572,053

  • 7d · Net gain or loss

    total $572,053 · excluded $572,053

  • 8a · Fundraising events: gross income

    $80,235

  • 8a · Fundraising events: contributions included on line 1c

    $33,469

  • 8b · Fundraising events: direct expenses

    $80,235

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Employee Retention Credit

    total $2,123,222 · excluded $2,123,222

  • 11b · Other revenue: Other

    total $60,753 · excluded $60,753

  • 11e · Other revenue, total

    $2,183,975

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $470,149 · program services $417,679 · management and general $41,786 · fundraising $10,684

  • 7 · Other salaries and wages

    total $17,117,985 · program services $15,177,468 · management and general $1,545,267 · fundraising $395,250

  • 8 · Pension plan contributions

    total $763,830 · program services $687,579 · management and general $60,756 · fundraising $15,495

  • 9 · Other employee benefits

    total $2,259,761 · program services $2,034,175 · management and general $179,745 · fundraising $45,841

  • 10 · Payroll taxes

    total $1,340,130 · program services $1,206,348 · management and general $106,596 · fundraising $27,186

  • 11b · Fees: legal

    total $59,307 · management and general $59,307

  • 11c · Fees: accounting

    total $32,758 · management and general $32,758

  • 11f · Fees: investment management

    total $79,059 · management and general $79,059

  • 11g · Fees: other

    total $1,402,928 · program services $1,136,461 · management and general $262,183 · fundraising $4,284

  • 12 · Advertising and promotion

    total $707 · program services $707

  • 13 · Office expenses

    total $328,961 · program services $269,967 · management and general $48,153 · fundraising $10,841

  • 14 · Information technology

    total $592,195 · program services $485,993 · management and general $86,737 · fundraising $19,465

  • 15 · Royalties

    total $155 · management and general $155

  • 16 · Occupancy

    total $950,532 · program services $880,328 · management and general $57,440 · fundraising $12,764

  • 17 · Travel

    total $78,234 · program services $71,824 · management and general $5,964 · fundraising $446

  • 19 · Conferences, conventions and meetings

    total $18,917 · program services $10,774 · management and general $7,986 · fundraising $157

  • 22 · Depreciation, depletion and amortization

    total $202,245 · program services $152,657 · management and general $47,601 · fundraising $1,987

  • 23 · Insurance

    total $138,623 · program services $119,162 · management and general $17,293 · fundraising $2,168

  • 24a · Other expenses: Client-related expense

    total $619,565 · program services $577,223 · management and general $6,910 · fundraising $35,432

  • 24b · Other expenses: In-kind expenses

    total $100,597 · program services $76,322 · management and general $24,275

  • 24c · Other expenses: Staff development

    total $87,314 · program services $49,728 · management and general $36,859 · fundraising $727

  • 24d · Other expenses: Dues and subscriptions

    total $33,211 · program services $27,255 · management and general $4,864 · fundraising $1,092

  • 24e · All other expenses

    total $27,536 · program services $4 · management and general $22,437 · fundraising $5,095

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,741,030 · end of year $2,631,799

  • 2 · Savings and temporary cash investments

    beginning of year $2,414,537 · end of year $3,092,075

  • 3 · Pledges and grants receivable

    beginning of year $5,816 · end of year $0

  • 4 · Accounts receivable

    beginning of year $6,720,644 · end of year $9,867,232

  • 9 · Prepaid expenses and deferred charges

    beginning of year $247,803 · end of year $256,088

  • 10a · Land, buildings and equipment: cost or other basis

    $1,846,822

  • 10b · Land, buildings and equipment: accumulated depreciation

    $932,350

  • 10c · Land, buildings and equipment, net

    beginning of year $581,507 · end of year $914,472

  • 11 · Investments: publicly traded securities

    beginning of year $9,508,231 · end of year $9,290,778

  • 12 · Investments: other securities

    beginning of year $3,329,919 · end of year $3,121,592

  • 14 · Intangible assets

    beginning of year $65,546 · end of year $32,827

  • 15 · Other assets

    beginning of year $734,180 · end of year $2,336,436

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,600,338 · end of year $2,925,393

  • 19 · Deferred revenue

    beginning of year $0 · end of year $14,900

  • 25 · Other liabilities

    beginning of year $714,049 · end of year $2,503,254

  • 27 · Net assets without donor restrictions

    beginning of year $15,357,865 · end of year $18,065,583

  • 28 · Net assets with donor restrictions

    beginning of year $7,676,961 · end of year $8,034,169

Mission and programs · 2024

Mission

Lincoln disrupts cycles of poverty and trauma, empowering children and families to build strong futures.

Activities or mission (Part I)

To disrupt cycles of poverty & trauma, empowering children & families to build strong futures.

  • Community and School Based Service - Lincoln's Community & School Based Services include:* HOPE (Helping Open Pathways to Education) - early intervention mental health services so that students can thrive in their community school.* Project Permanence - wraparound program focusing on supporting permanently placed foster youth into stable family homes and youth on probation back to their families with focus on avoiding continued involvement with the justice system.* EXCEL - continuum of behavioral and mental services for students in Special Ed in Alameda County & Contra Costa County.* Multidimensional Family Therapy - evidence-based family therapy model that provides youth with substance abuse issues supports within the natural structures of a client's life, working clinically with the adolescent, parent/caregiver, family, and extra-familial domains, including schools, community and the justice systems.* School Engagement School Engagement - supports students who are chronically absent and their families work through the emotional, behavioral and systemic issues interfering with school attendance. * Therapeutic Behavior Services (TBS) - short-term behavioral mental health service offered in collaboration with other services to support youth who are at risk of out of home placement.* EXCEL SDC - provides milieu support and mental health services to students enrolled in an Intensive Counseling Enriched classroom.

    Expenses $18,340,481 · Revenue $21,050,705

  • Kinship - provides kin caregivers and their children with case management, information and referrals, support groups, children's activity group, respite care, tutoring and educational seminars.

    Expenses $969,454 · Revenue $1,339,052

  • Training - Lincoln Training Institute provides training to employees and other child-serving organizations through a Title IV-E training contract. It also provides clinical, management and education-related training that are fee-based.

    Expenses $446,652

  • Other programs include:* NEST Programs provide consultation to teachers and parents, utilize screening tools to assess for healthy development, and provide parent child dyadic therapy.* FRCs in East and West Oakland build on the strengths of families and develop their capacity for supporting the healthy development and educational objectives of their children.* Freedom Schools is a 6-week summer literacy and cultural enrichment program.* West Oakland Initiative is an early intervention coaching and family literacy program designed to build literacy and improve attendance.

    Expenses $3,625,067 · Revenue $1,339,215

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Autumn McDonald

    Chair

    Total calculated
    $0
    Hours/week
    3

  • Louis Knox

    Vice Chair

    Total calculated
    $0
    Hours/week
    3

  • Alice Myerhoff

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Dante Robinson

    Vice Chair & Treasurer

    Total calculated
    $0
    Hours/week
    3

  • David de Figueiredo

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Ivan Fujihara

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Simone Green

    Board Member (start 6/25)

    Total calculated
    $0
    Hours/week
    3

  • Tom Meier

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Nate Moncrief

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Sergio Morales

    Board Member (start 2/25)

    Total calculated
    $0
    Hours/week
    3

  • Rebecca Norris

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Sheetal Patel

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Steve Roland

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Allison Staulcup Becwar

    CEO & President

    Total calculated
    $251,004
    From this org
    $214,694
    From related orgs
    $0
    Other
    $36,310
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,694
    Bonus
    $0
    Other
    $0
    Deferred
    $19,499
    Nontaxable benefits
    $16,811
    Filer's total
    $251,004

  • Epifania Estrada

    CFO

    Total calculated
    $207,989
    From this org
    $183,241
    From related orgs
    $0
    Other
    $24,748
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,241
    Bonus
    $0
    Other
    $0
    Deferred
    $15,622
    Nontaxable benefits
    $9,126
    Filer's total
    $207,989

  • Ellen Kinoy

    Clinical Director

    Total calculated
    $189,910
    From this org
    $163,345
    From related orgs
    $0
    Other
    $26,565
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,345
    Bonus
    $0
    Other
    $0
    Deferred
    $13,309
    Nontaxable benefits
    $13,256
    Filer's total
    $189,910

  • Ana Mejia

    Program Director

    Total calculated
    $164,988
    From this org
    $142,990
    From related orgs
    $0
    Other
    $21,998
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,990
    Bonus
    $0
    Other
    $0
    Deferred
    $12,178
    Nontaxable benefits
    $9,820
    Filer's total
    $164,988

  • Kirsten T Melton

    Chief Dev.

    Total calculated
    $169,459
    From this org
    $149,033
    From related orgs
    $0
    Other
    $20,426
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,033
    Bonus
    $0
    Other
    $0
    Deferred
    $13,310
    Nontaxable benefits
    $7,116
    Filer's total
    $169,459

  • Jessica Rojas

    Program Director

    Total calculated
    $152,751
    From this org
    $134,201
    From related orgs
    $0
    Other
    $18,550
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,201
    Bonus
    $0
    Other
    $0
    Deferred
    $11,899
    Nontaxable benefits
    $6,651
    Filer's total
    $152,751

  • Crystal Smiley

    Dir. of Human Resources

    Total calculated
    $186,099
    From this org
    $154,950
    From related orgs
    $0
    Other
    $31,149
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,950
    Bonus
    $0
    Other
    $0
    Deferred
    $14,202
    Nontaxable benefits
    $16,947
    Filer's total
    $186,099

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
21 April 2026
IRS schema version
2024v5.5
Source object
202611119349302051

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