Lincoln Training Center & Rehabilitation Workshop
- Assets
- $6.2m
- Revenue
- $25.5m
- Investments
- $0.0
- Employees
- 715
- Location
- South El Monte, CA
- Founding
- 04/1966
- Data as of
- 06/2022
- EIN
- 95-2276055
Organization Overview
Lincoln Training Center & Rehabilitation Workshop is located in South El Monte, CA. The organization was established in 1966. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Lincoln Training Center & Rehabilitation Workshop employed 715 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lincoln Training Center & Rehabilitation Workshop 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 06/2022, Lincoln Training Center & Rehabilitation Workshop generated $25.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $25.4m during the year ending 06/2022. While expenses have increased by 3.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH DISADVANTAGES OR DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 200 INDIVIDUALS.
THE CRP PARTNERSHIP PROGRAM CONSISTS OF PARTNERING WITH OTHER COMMUNITY RESOURCE PROGRAMS TO PLACE CLIENTS IN A NORMAL COMPETITIVE WORK ENVIRONMENT SO THEY MAY BECOME MORE SELF-SUFFICIENT. THIS PROGRAM SERVES APPROXIMATELY 80 INDIVIDUALS.
THE HABILITATION PROGRAM CONSISTS OF TRAINING CLIENTS FOR A NORMAL COMPETITIVE WORK ENVIRONMENT SO THAT THEY MAY BECOME MORE SELF-SUFFICIENT. THIS PROGRAM SERVES APPROXIMATELY 175 INDIVIDUALS.
THE HOME AND COMMUNITY BASED SERVICES ("HCBS") PATHWAY TO CAREERS CONSISTS OF TRANSITIONING CLINETS INTO THE COMMUNITY BY EITHER: 1) COMMUNITY INTERGRATION ACTVITIES THAT WOULD ENHANCE CLIENTS WORK RELATED AND SOCIAL SKILLS; 2) COMMUNITY INTEGRATION EMPLOYMENT BY PLACING CLIENTS IN A NORMAL COMPETITIVE WORK ENVIRONMENT SO THAT THEY MAY BECOME MORE SELF-SUFFICIENT. THIS PROGRAM SERVES APPROXIMATELY 90 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Loew Board Chair | OfficerTrustee | 1.5 | $0 |
Alfred Ayala Board Treasurer | OfficerTrustee | 1 | $0 |
Marjorie Roush Assistant Board Treasurer | OfficerTrustee | 1.5 | $0 |
Wilson Mach Board Vice Chair | OfficerTrustee | 1 | $0 |
Janel Anderson Board Vice Chair | OfficerTrustee | 1 | $0 |
Brian Cook Board Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Toolworks Inc Outsourced- Crp | 6/29/22 | $1,465,643 |
Medcorp Distributing Inc Outsourced- Crp | 6/29/22 | $998,496 |
Signature Business Consulting Outsourced Sales | 6/29/22 | $347,382 |
Solano Diversified Services Outsourced- Crp | 6/29/22 | $605,720 |
Superior Building Outsourced- Crp | 6/29/22 | $151,180 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $98,971 |
| Related organizations | $0 |
| Government grants | $23,487,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $438,176 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,025,069 |
| Total Program Service Revenue | $1,449,323 |
| Investment income | $34,803 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,788 |
| Net Income from Fundraising Events | -$7,433 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,511,126 |
| 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. | $492,994 |
| Compensation of current officers, directors, key employees. | $492,994 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,172,046 |
| Pension plan accruals and contributions | $263,637 |
| Other employee benefits | $672,114 |
| Payroll taxes | $2,032,198 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,226 |
| Fees for services: Accounting | $40,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,835 |
| Fees for services: Other | $4,218,886 |
| Advertising and promotion | $97,910 |
| Office expenses | $237,040 |
| Information technology | $45,714 |
| Royalties | $0 |
| Occupancy | $376,518 |
| Travel | $1,010,466 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $78,077 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $342,900 |
| Insurance | $373,557 |
| All other expenses | $200 |
| Total functional expenses | $25,370,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $728,176 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,238,380 |
| 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 | $83,242 |
| Net Land, buildings, and equipment | $1,106,978 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,156,776 |
| Accounts payable and accrued expenses | $1,818,002 |
| Grants payable | $0 |
| Deferred revenue | $36,350 |
| 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 | $789,102 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,643,454 |
| Net assets without donor restrictions | $3,087,549 |
| Net assets with donor restrictions | $425,773 |
| 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 | $6,156,776 |