Lincoln is located in Oakland, CA. The organization was established in 1946. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Lincoln employed 304 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lincoln is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lincoln generated $23.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $22.0m during the year ending 06/2021. While expenses have increased by 2.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DISRUPT THE CYCLE OF POVERTY & TRAUMA, EMPOWERING CHILDREN & FAMILIES TO BUILD STRONG FUTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY AND SCHOOL BASED SERVICE - LINCOLN'S COMMUNITY & SCHOOL BASED SERVICES INCLUDE:* HOPE (HELPING OPEN PATHWAYS TO EDUCATION) - EARLY INTERVENTION MENTAL 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 OR TO ASSIST YOUTH IN STEPPING DOWN TO A LOWER LEVEL OF CARE.* INTENSIVE HOME BASED SERVICES (IHBS) - IN HOME AND COMMUNITY SUPPORTS TO STABILIZE PLACEMENT AND FAMILY DYNAMICS.*EXCEL SDC - PROVIDES MILIEU SUPPORT AND MENTAL HEALTH SERVICES TO STUDENTS ENROLLED IN AN INTENSIVE COUNSELING ENRICHED CLASSROOM.
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.
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.
OTHER PROGRAMS INCLUDE:*ECMH 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Allison Staulcup Becwar Cpo/pres. & CEO | Officer | 40 | $170,073 |
Ellen Kinoy Clinical Director | 40 | $144,852 | |
Kirsten T Melton Chief Devel. & Marketing | 40 | $138,247 | |
Epifania Estrada CFO | Officer | 40 | $128,771 |
Crystal Smiley Dir. Of Human Resources | 40 | $116,450 | |
Dynell Garron Program Director | 40 | $115,838 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Tenisi Tech It Services | 6/29/21 | $197,736 |
Nola Brantley Training Sessions | 6/29/21 | $100,800 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $65,159 |
Related organizations | $0 |
Government grants | $4,974,195 |
All other contributions, gifts, grants, and similar amounts not included above | $1,194,758 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,234,112 |
Total Program Service Revenue | $17,007,462 |
Investment income | $175,338 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $59,548 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $23,517,881 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $381,325 |
Compensation of current officers, directors, key employees. | $32,447 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $14,291,905 |
Pension plan accruals and contributions | $578,161 |
Other employee benefits | $1,937,680 |
Payroll taxes | $1,072,350 |
Fees for services: Management | $0 |
Fees for services: Legal | $36,455 |
Fees for services: Accounting | $45,924 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $51,744 |
Fees for services: Other | $1,233,301 |
Advertising and promotion | $253 |
Office expenses | $361,771 |
Information technology | $272,653 |
Royalties | $0 |
Occupancy | $677,481 |
Travel | $9,644 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $70,096 |
Interest | $7,098 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $397,710 |
Insurance | $121,030 |
All other expenses | $0 |
Total functional expenses | $21,982,665 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,567,729 |
Savings and temporary cash investments | $913,639 |
Pledges and grants receivable | $187,500 |
Accounts receivable, net | $5,814,464 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $224,587 |
Net Land, buildings, and equipment | $985,332 |
Investments—publicly traded securities | $10,833,100 |
Investments—other securities | $1,909,594 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $205,480 |
Total assets | $26,641,425 |
Accounts payable and accrued expenses | $2,169,100 |
Grants payable | $0 |
Deferred revenue | $2,308,914 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $2,000,000 |
Other liabilities | $0 |
Total liabilities | $6,478,014 |
Net assets without donor restrictions | $12,871,306 |
Net assets with donor restrictions | $7,292,105 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $26,641,425 |
Over the last fiscal year, we have identified 17 grants that Lincoln has recieved totaling $536,353.
Awarding Organization | Amount |
---|---|
Kenneth Rainin Foundation Oakland, CA PURPOSE: WEST OAKLAND LITERACY INITIATIVE | $95,000 |
The Zellerbach Family Foundation San Francisco, CA PURPOSE: EAST CONTRA COSTA COUNTY CAPACITY BUILDING INITIATIVE | $75,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $61,000 |
Sunlight Giving Palo Alto, CA PURPOSE: FAMILY RESOURCE CENTERS, $50,000 PER YEAR FOR THREE YEARS | $50,000 |
Sunlight Giving Palo Alto, CA PURPOSE: FAMILY RESOURCE CENTERS, $50,000 PER YEAR FOR THREE YEARS | $50,000 |
Bella Vista Foundation San Francisco, CA PURPOSE: TRAUMA-INFORMED PLAYGROUPS | $45,000 |
Beg. Balance | $3,971,583 |
Earnings | $982,363 |
Other Expense | $57,604 |
Ending Balance | $4,896,342 |
Organization Name | Assets | Revenue |
---|---|---|
Options For Southern Oregon Grants Pass, OR | $73,692,750 | $58,378,453 |
Five Acres-The Boys & Girls Aid Society Of Los Angeles County Pasadena, CA | $38,233,918 | $44,125,026 |
Fred Finch Youth Center Oakland, CA | $23,909,394 | $33,556,897 |
Victor Treatment Centers Inc Chico, CA | $25,764,928 | $23,437,661 |
Mckinley Childrens Center Inc San Dimas, CA | $12,175,312 | $31,379,652 |
Edgewood Center For Children And Families San Francisco, CA | $9,726,401 | $27,008,476 |
Optimist Boys Home & Ranch Los Angeles, CA | $24,302,123 | $22,776,300 |
Lincoln Oakland, CA | $26,641,425 | $23,517,881 |
Haynes Family Of Programs La Verne, CA | $9,166,152 | $24,338,801 |
River Oak Center For Children Inc Sacramento, CA | $15,325,462 | $14,823,831 |
Kairos Northwest Grants Pass, OR | $12,243,800 | $13,407,902 |
Southern California Alcohol And Drug Programs Inc Downey, CA | $16,215,921 | $9,833,971 |