2025-05-14T11:00:16-05:00 2024-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-07-01 941156501 Lincoln LINC 5102734700 150 Linden Street Oakland CA 94607 Epifania Estrada Chief Financial Officer 5102734700 2025-05-14 1 1 Sean E Cain CPA P01612986 6264036801 2023 2025-03-06 01:10:19Z X Epifania Estrada 150 Linden Street Oakland CA 94607 30883508 0 X lincolnfamilies.org X 1883 CA To disrupt the cycle of poverty & trauma, empowering children & families to build strong futures. 13 13 285 40 0 0 1432185 1921022 20812588 24015265 637630 1065178 12013 10709 22894416 27012174 0 0 0 0 19029759 21039959 0 0 576401 4228147 4528801 23257906 25568760 -363490 1443414 24605074 26349213 3516754 3314387 21088320 23034826 X Lincoln disrupts the cycle of poverty and trauma, empowering children and families to build strong futures. 0 0 17483637 21573778 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.* 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. 891349 1393087 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. 444223 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. 3242300 1048400 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. 3242300 1048400 22061509 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 285 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X Eva Kirsch Accounting Manager 5104109900 150 Linden Street Oakland CA 94607 Autumn McDonald Chair 3.00 X X 0 0 0 Louis Knox Vice Chair 3.00 X X 0 0 0 Alice Myerhoff Secretary 3.00 X X 0 0 0 Dante Robinson Vice Chair & Treasurer 3.00 X X 0 0 0 David de Figueiredo Board Member 3.00 X 0 0 0 Ivan Fujihara Board Member 3.00 X 0 0 0 Terry Jones Board Member 3.00 X 0 0 0 Tom Meier Board Member 3.00 X 0 0 0 Nate Moncrief Board Member 3.00 X 0 0 0 Rebecca Norris Board Member (start 8/23) 3.00 X 0 0 0 Sheetal Patel Board Member 3.00 X 0 0 0 Steve Roland Board Member (start 1/24) 3.00 X 0 0 0 Wendall Mitchell Board Member Emeritus 3.00 X 0 0 0 Allison Staulcup Becwar CEO & President 40.00 X 193245 0 33975 Epifania Estrada CFO 40.00 X 158824 0 24215 Dynell Garron Dir, Fam Strength & Youth 40.00 X 122041 0 11401 Ellen Kinoy Clinical Director 40.00 X 153202 0 25574 Ana Mejia SBS Prog. Dir. Alameda City 40.00 X 128417 0 20767 Kirsten T Melton Chief Dev. & Mktg. Officer 40.00 X 142670 0 19897 Crystal Smiley Dir. of Human Resources 40.00 X 129059 0 29396 1027458 0 165225 15 0 1 0 Tenisi Tech 3460 Marron Road St 103 Oceanside CA 92056 IT services 426188 Klasey Consulting LLC 5343 Kiam Street Houston TX 77007 Mental health services 140854 2 104478 1155349 661195 12857 1921022 Community based services 624100 21673202 21673202 Kinship program 624100 1293663 1293663 Educational support 624100 1048400 1048400 24015265 398251 398251 4444936 3778009 666927 666927 666927 93325 104478 93325 0 Other 900099 10709 10709 10709 27012174 24015265 0 1075887 466709 410850 44919 10940 16279033 14383408 1505113 390512 727307 623695 89359 14253 2396077 2054731 294390 46956 1170833 1004036 143852 22945 43065 43065 52500 52500 76371 76371 1295217 1050344 237379 7494 259 198 61 347159 272923 70115 4121 432234 331097 85072 16065 909736 834260 59293 16183 66796 59070 7029 697 74012 45266 28334 412 322823 248887 67428 6508 182365 159244 19923 3198 Client-related expense 502810 469979 6898 25933 Staff development 114946 70301 44005 640 Dues and subscriptions 56179 43034 11057 2088 Bad debt 34534 34534 17795 186 10153 7456 25568760 22061509 2930850 576401 1238683 2741030 998209 2414537 5816 8566321 6720644 250578 247803 4222690 3641183 690091 581507 9226171 9508231 2294351 3329919 1340670 799726 24605074 26349213 2005565 2600338 283876 1227313 714049 3516754 3314387 X 13708281 15357865 7380039 7676961 21088320 23034826 24605074 26349213 X 1443414 413942 89150 X 0 1 X 1 1 1 X 2462132 6234112 6759264 1432185 1921022 18808715 20132789 17007462 17134911 20812588 24015265 99103015 22594921 23241574 23894175 22244773 25936287 117911730 0 0 0 117911730 175473 175338 258766 225331 398251 1233159 175473 175338 258766 225331 398251 1233159 22205 41421 32855 12013 10709 119203 22792599 23458333 24185796 22482117 26345247 119264092 0.98870 0.98870 0.01030 0.00900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4511113 739182 476909 4773386 4378656 298977 166520 4511113 4896342 -393801 123885 4378656 3971583 982363 57604 4896342 3941285 125684 95386 3971583 0.00000 0.60703 0.39297 0 0 3399357 3336042 63315 823333 305141 518192 581507 Fixed income 3329919 C 3329919 Right-of-use liabilities - operating leases 569015 Right-of-use assets - financing leases 145034 714049 X 27532220 413942 182475 596417 26935803 76371 76371 27012174 25585714 93325 93325 25492389 76371 76371 25568760 Part V, Line 4: Lincoln has adopted investment and spending policies, approved by the Board of Directors, for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment funds while also maintaining the purchasing power of those endowment assets over the long-term. Part X, Line 2: Lincoln is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Lincoln in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Lincoln's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Special events expense 93,325. Change in value of split-interest agreement 89,150. Part XII, Line 2d - Other Adjustments: Special events expense 93,325. Emerald Ball 197803 104478 93325 6249 87076 197803 104478 93325 6249 87076 93325 0 X X 0 0 0 0 0 0 0 0 0 Allison Staulcup Becwar CEO & President 193245 0 0 0 0 0 17914 0 16061 0 227220 0 0 0 Epifania Estrada CFO 158824 0 0 0 0 0 14687 0 9528 0 183039 0 0 0 Ellen Kinoy Clinical Director 153202 0 0 0 0 0 13210 0 12364 0 178776 0 0 0 Kirsten T Melton Chief Dev. & Mktg. Officer 142670 0 0 0 0 0 13102 0 6795 0 162567 0 0 0 Crystal Smiley Dir. of Human Resources 129059 0 0 0 0 0 13263 0 16133 0 158455 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is reviewed and approved by the CEO and CFO before it is filed. It is then presented to all members of its governing body. Form 990, Part VI, Section B, line 12c Each trustee, director, officer, and key employee signs the Conflict of Interest policy annually. Form 990, Part VI, Section B, line 15 The compensation review and approval process for the CEO and other officers includes an annual evaluation and the use of comparative data. Form 990, Part VI, Section C, line 19 The organization's governing documents and policies are made available to the public upon request. Financial Statements are posted to Lincoln's website. Form 990, Part XI, line 9: Change in value of split-interest agreement 89,150.