LINCOLN: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN (EIN 94-1156501)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201531359349309853
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T20:17:14-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lincoln Child Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LINC | BusinessNameControlTxt |
| Phone | 5105313111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1266 14th Street | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94607 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Enrico Hernandez | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5105313111 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta L Conner CPA | PreparerPersonNm |
| PTIN | P01775198 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Christine Stoner-Mertz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1266 14th Street | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,916,969 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | lincolnchildcenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Lincoln Child Center's vision is to see all children in the Bay Area have a positive and equitable future. Through mental health, education and family support services, Lincoln helps children and youth reach their potential, and helps families stay together by reducing the impact of poverty and trauma. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 239 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $570,548 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,210,285 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,311,709 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,477,227 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,509,680 | PYInvestmentIncomeAmt |
| CY Investment Income | $567,794 | CYInvestmentIncomeAmt |
| PY Other Revenue | $248,067 | PYOtherRevenueAmt |
| CY Other Revenue | $59,257 | CYOtherRevenueAmt |
| PY Total Revenue | $16,640,004 | PYTotalRevenueAmt |
| CY Total Revenue | $17,314,563 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,966,270 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,652,678 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $543,103 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,825,869 | PYOtherExpensesAmt |
| CY Other Expenses | $5,216,754 | CYOtherExpensesAmt |
| PY Total Expenses | $13,792,139 | PYTotalExpensesAmt |
| CY Total Expenses | $17,869,432 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,847,865 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$554,869 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,756,416 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,917,412 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,580,974 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,411,124 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,175,442 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,506,288 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Lincoln strengthens children, youth and families impacted by poverty and trauma through coordinated mental health, education and family support services. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,796,213 | ExpenseAmt |
| Revenue | $10,801,588 | RevenueAmt |
| Desc | Community and School Based Service - LCC's Community & School Based Services include:* HOPE (Helping Open Pathways to Education) - early intervention mental services in school in Oakland and Pittsburg* Project Permanence - wraparound services for children and youth involved in foster care and probation systems* ECMHS - consultation to teachers and caregivers at Oakland Unified School District CDC's* EXCEL - continuum of behavioral and mental services for students in Special Ed in Alameda County & Contra Costa County* Family Resource Center - community hub located at East Oakland school supporting caregivers to reduce truancy, improve attendance and heal trauma* Families Together Program - parent education support groups* Multidimensional Family Therapy - intensive individual/family treatment for youth with co-occurring mental health and substance use disorders in Contra Costa County* School Engagement Program - mental health and case management services for chronically truant children referred by Alameda County truancy court* Therapeutic Behavior Services (TBS) - supports children and youth at risk of losing their home or school placement* Intensive Home Based Services (IHBS) - in home and community supports to stabilize placement and family dynamics | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,858,315 | ExpenseAmt |
| Revenue | $3,167,066 | RevenueAmt |
| Desc | Integrated Nonpublic School and Mental Health Day Treatment Program - Lincoln's Conyes Academy program offers a unique program that integrates special education and intensive mental health services for students in grades K-8. Staffed by certified special education teachers, clinicians and counseling staff, instruction and treatment are provided in small classrooms of 10-12 students and a staff to student ratio of 1-3. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $471,200 | ExpenseAmt |
| Revenue | $502,617 | RevenueAmt |
| Desc | Training - Lincoln Child Center 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $630,514 | $356,036 | Lincoln's Creating Entrepeunership Opportunities (CEO Youth) provides youth in foster care or probation, ages 14-18, with a paid entreprenuership program that teaches business skills, provides an internship, and helps participants see that they have the chance to run their own business in spite of their life circumstance.Lincoln's Freedom Schools Program provides a 5 week summer literacy and cultural enrichment program to children ages 5-14. A Children's Defense Fund program, this program increased reading levels 9 months on average during the 12/13 summer program. |
| $530,324 | $649,920 | Lincoln's Kinship Support Services Program ("KSSP") provides services, including social service information, referral and advocacy, case management, caregiver and teen support groups, children's activity groups, group and emergency respite, and educational seminars, to relatives who are raising another family member's children when the parents are absent or unable to raise them. Many of these children are living with their relatives as an alternative to foster care. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,160,838 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,005,956 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,286,566 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 239 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bing Estrada Controller | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5104687114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1266 14th Street | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Diana Netherton | |||||||
| Board Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steven Roland | |||||||
| Vice Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David de Figueiredo | |||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ivan Fujihara | |||||||
| Treasurer | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Cynthia Prince | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Dante Robinson | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Heather Zona | |||||||
| Vice Chair | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Asher | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe Osha | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Melanie Shelby | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Wendall Mitchell | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Christine Stoner-Mertz | |||||||
| President & CEO | 40.00 | Yes (X) | Yes (X) | $182,780 | $0 | $10,784 | |
| Peggy Padilla | |||||||
| COO | 40.00 | Yes (X) | $132,159 | $0 | $13,507 | ||
| Avedis Tarakjian | |||||||
| CFO | 40.00 | Yes (X) | $135,526 | $0 | $13,851 | ||
| Tony Thurmond | |||||||
| Sr. Dir. of Community & Go | 40.00 | $105,401 | $0 | $12,029 | Yes (X) | ||
| Minjon LeNoir | |||||||
| Dir. of Education | 40.00 | $101,461 | $0 | $10,044 | Yes (X) | ||
| Callum Eastwood | |||||||
| Dir. of Intensive Services | 40.00 | $110,567 | $0 | $10,954 | Yes (X) | ||
| Harold Spencer | |||||||
| Dir. of Facilities Man. | 40.00 | $119,176 | $0 | $25,856 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $887,070 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,025 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Conscious Construction Inc | |||||
| 3421 Hollis Street Suite G | Oakland | CA | 94608 | Construction-Materials /labor | $1,753,800 |
| SedgwickLLP | |||||
| 2301 McGee Street Suite 500 | Kansas City | MO | 64108 | Legal Services | $551,071 |
| A&H Services | |||||
| 120 Village Square 108 | Orinda | CA | 94563 | Maintenance, janitorial, security | $364,611 |
| Ward Alan Emery | |||||
| 3732 Mt Diablo Blvd Suite 290 | Lafayette | CA | 94549 | Construction-Materials/labor | $260,307 |
| Epicurean Group | |||||
| 111 Main Street Suite 3 | Los Altos | CA | 94022 | Food Preparation-Food/labor | $199,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $11,596 | FundraisingAmt |
| Government Grants | $450,416 | GovernmentGrantsAmt |
| All Other Contributions | $748,273 | AllOtherContributionsAmt |
| Total Contributions | $1,210,285 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Community based services | 624100 | $10,801,588 | $10,801,588 |
| Other program service revenue | 611710 | $1,852,899 | $1,852,899 |
| Day treatment | 621300 | $1,639,982 | $1,639,982 |
| Non-public school education | 611600 | $1,182,758 | $1,182,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,477,227 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,623 | TotalRevenueColumnAmt |
| Exclusion | $210,623 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,932,623 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,575,452 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $357,171 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $357,171 | TotalRevenueColumnAmt |
| Exclusion | $357,171 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,954 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,596 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,954 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $59,257 | TotalRevenueColumnAmt |
| Exclusion | $59,257 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $59,257 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,314,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,477,227 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $627,051 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,099 | TotalAmt |
| Management And General | $423,099 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,654,301 | TotalAmt |
| Program Services | $8,522,877 | ProgramServicesAmt |
| Management And General | $896,661 | ManagementAndGeneralAmt |
| Fundraising | $234,763 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,888 | TotalAmt |
| Program Services | $320,828 | ProgramServicesAmt |
| Management And General | $33,913 | ManagementAndGeneralAmt |
| Fundraising | $8,147 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,478,302 | TotalAmt |
| Program Services | $1,229,275 | ProgramServicesAmt |
| Management And General | $217,811 | ManagementAndGeneralAmt |
| Fundraising | $31,216 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,088 | TotalAmt |
| Program Services | $609,414 | ProgramServicesAmt |
| Management And General | $113,221 | ManagementAndGeneralAmt |
| Fundraising | $11,453 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,231,331 | TotalAmt |
| Program Services | $402,045 | ProgramServicesAmt |
| Management And General | $758,604 | ManagementAndGeneralAmt |
| Fundraising | $70,682 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,000 | TotalAmt |
| Program Services | $28,520 | ProgramServicesAmt |
| Management And General | $12,466 | ManagementAndGeneralAmt |
| Fundraising | $5,014 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,997 | TotalAmt |
| Program Services | $429,159 | ProgramServicesAmt |
| Management And General | $188,371 | ManagementAndGeneralAmt |
| Fundraising | $73,467 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,050 | TotalAmt |
| Program Services | $8,880 | ProgramServicesAmt |
| Management And General | $3,948 | ManagementAndGeneralAmt |
| Fundraising | $1,222 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,952 | TotalAmt |
| Program Services | $217,406 | ProgramServicesAmt |
| Management And General | $96,739 | ManagementAndGeneralAmt |
| Fundraising | $29,807 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,848 | TotalAmt |
| Program Services | $38,456 | ProgramServicesAmt |
| Management And General | $17,098 | ManagementAndGeneralAmt |
| Fundraising | $5,294 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,968 | TotalAmt |
| Program Services | $931,733 | ProgramServicesAmt |
| Management And General | $58,152 | ManagementAndGeneralAmt |
| Fundraising | $34,083 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,497 | TotalAmt |
| Program Services | $159,126 | ProgramServicesAmt |
| Management And General | $21,281 | ManagementAndGeneralAmt |
| Fundraising | $5,090 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,506 | TotalAmt |
| Program Services | $26,776 | ProgramServicesAmt |
| Management And General | $7,730 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,828 | TotalAmt |
| Program Services | $152,185 | ProgramServicesAmt |
| Management And General | $15,886 | ManagementAndGeneralAmt |
| Fundraising | $8,757 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,621 | TotalAmt |
| Program Services | $145,683 | ProgramServicesAmt |
| Management And General | $11,886 | ManagementAndGeneralAmt |
| Fundraising | $3,052 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Client-related expense | $666,618 | $664,867 | $1,751 | |
| Training and recruiting | $368,190 | $286,046 | $77,054 | $5,090 |
| Equipment/Furn. purchas | $97,446 | $61,586 | $27,382 | $8,478 |
| Other | $53,686 | $12,384 | $39,227 | $2,075 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,216 | TotalAmt |
| Program Services | $39,320 | ProgramServicesAmt |
| Management And General | $17,483 | ManagementAndGeneralAmt |
| Fundraising | $5,413 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,869,432 | TotalAmt |
| Program Services | $14,286,566 | ProgramServicesAmt |
| Management And General | $3,039,763 | ManagementAndGeneralAmt |
| Fundraising | $543,103 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,904 | BOYAmt |
| EOY | $469,789 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,751,384 | BOYAmt |
| EOY | $586,615 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,098 | BOYAmt |
| EOY | $52,240 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,901,431 | BOYAmt |
| EOY | $4,064,842 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800,000 | BOYAmt |
| EOY | $2,800,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,527 | BOYAmt |
| EOY | $139,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,496,640 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $609,147 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,194 | BOYAmt |
| EOY | $2,887,493 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,145,748 | BOYAmt |
| EOY | $8,882,105 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,130 | BOYAmt |
| EOY | $35,130 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,756,416 | BOYAmt |
| EOY | $19,917,412 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,741,925 | BOYAmt |
| EOY | $2,334,719 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,839,049 | BOYAmt |
| EOY | $2,826,405 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,580,974 | BOYAmt |
| EOY | $5,411,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,727,255 | BOYAmt |
| EOY | $8,879,947 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637,252 | BOYAmt |
| EOY | $2,815,406 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,810,935 | BOYAmt |
| EOY | $2,810,935 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,175,442 | BOYAmt |
| EOY | $14,506,288 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,756,416 | BOYAmt |
| EOY | $19,917,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$554,869 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $593,143 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $292,572 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $361,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $570,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,237,239 | CurrentTaxYearAmt |
| Total | $3,059,738 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,692,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,019,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,668,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,311,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,477,227 | CurrentTaxYearAmt |
| Total | $67,170,027 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,053,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,438,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,141,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,882,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,714,466 | CurrentTaxYearAmt |
| Total | $70,229,765 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $70,229,765 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,623 | CurrentTaxYearAmt |
| Total | $1,288,710 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,623 | CurrentTaxYearAmt |
| Total | $1,288,710 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $446,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,257 | CurrentTaxYearAmt |
| Total | $1,192,523 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,655,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,094,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,493,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,482,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,984,346 | CurrentTaxYearAmt |
| Total | $72,710,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96010 | PublicSupportPY509Pct |
| Investment Income CY | 0.01770 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01750 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,923,959 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $430,815 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,354,774 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,750,940 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $173,019 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,923,959 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,907,412 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$156,472 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,750,940 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,957,556 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$50,144 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,907,412 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.73230 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26770 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,842,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,900 | DepreciationAmt |
| Book Value | $2,622,871 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $560,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,448 | DepreciationAmt |
| Book Value | $222,917 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,799 | DepreciationAmt |
| Book Value | $41,705 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,887,493 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Equities | $4,808,466 | C |
| Fixed income | $2,112,015 | C |
| Mutual funds | $1,961,624 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,882,105 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,482,018 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $593,143 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $254,786 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $319,526 | OtherRevenueAmt |
| Revenue Not Reported | $1,167,455 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,314,563 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,314,563 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,568,301 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $254,786 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $26,954 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $281,740 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,286,561 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $582,871 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $582,871 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,869,432 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | Change in split-interest agreement 292,572. Special events expense 26,954. |
| Part XII, Line 2d - Other Adjustments: | Special events expense 26,954. |
| Part XII, Line 4b - Other Adjustments: | Legal fees incurred from sell of property 582,871. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $38,550 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,596 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,954 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,954 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $38,550 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,596 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,954 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,954 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,954 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Stoner-Mertz | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $174,033 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $8,747 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,756 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,028 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $193,564 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed and approved by the CEO and CFO before it is filed. It is then presented to the Board Finance Committee. |
| 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, policies and financial statements are made available to the public upon request. |
| Form 990, Part VIII, Statement of Revenue, Line 1e | For the current filing period, Lincoln Child Center has received contracts/grants that have been recognized as "community based services" benefiting the public per the IRS definitions and as such are being catagorized on line 1e. In prior year filings, these contracts/grants were not identified as "grants" but as "program service fees. |
| Form 990, Part XI, line 9: | Change in value of split-interest agreement 292,572. |
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