2015-05-15T20:17:14-05:00 2014-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2013-07-01 941156501 Lincoln Child Center LINC 5105313111 1266 14th Street Oakland CA 94607 Enrico Hernandez CFO 5105313111 2015-05-15 1 Tonetta L Conner CPA P01775198 6264036801 2013 2016-02-25 16:41:14Z Christine Stoner-Mertz 1266 14th Street Oakland CA 94607 18916969 0 X lincolnchildcenter.org X 1883 CA 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. 12 11 239 100 0 0 570548 1210285 12311709 15477227 3509680 567794 248067 59257 16640004 17314563 0 0 0 0 9966270 12652678 0 0 543103 3825869 5216754 13792139 17869432 2847865 -554869 18756416 19917412 4580974 5411124 14175442 14506288 X Lincoln strengthens children, youth and families impacted by poverty and trauma through coordinated mental health, education and family support services. 0 0 9796213 10801588 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 2858315 3167066 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. 471200 502617 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. 630514 356036 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. 530324 649920 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. 1160838 1005956 14286566 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 91 0 1 239 1 0 0 0 0 0 1 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Bing Estrada Controller 5104687114 1266 14th Street Oakland CA 94607 Diana Netherton Board Chair 3.00 X X 0 0 0 Steven Roland Vice Chair 3.00 X X 0 0 0 David de Figueiredo Secretary 3.00 X X 0 0 0 Ivan Fujihara Treasurer 3.00 X 0 0 0 Cynthia Prince Board Member 3.00 X 0 0 0 Dante Robinson Board Member 3.00 X 0 0 0 Heather Zona Vice Chair 3.00 X 0 0 0 Kevin Asher Board Member 3.00 X 0 0 0 Joe Osha Board Member 3.00 X 0 0 0 Melanie Shelby Board Member 3.00 X 0 0 0 Wendall Mitchell Board Member 3.00 X 0 0 0 Christine Stoner-Mertz President & CEO 40.00 X X 182780 0 10784 Peggy Padilla COO 40.00 X 132159 0 13507 Avedis Tarakjian CFO 40.00 X 135526 0 13851 Tony Thurmond Sr. Dir. of Community & Go 40.00 X 105401 0 12029 Minjon LeNoir Dir. of Education 40.00 X 101461 0 10044 Callum Eastwood Dir. of Intensive Services 40.00 X 110567 0 10954 Harold Spencer Dir. of Facilities Man. 40.00 X 119176 0 25856 887070 0 97025 9 0 1 0 Conscious Construction Inc 3421 Hollis Street Suite G Oakland CA 94608 Construction-Materials /labor 1753800 SedgwickLLP 2301 McGee Street Suite 500 Kansas City MO 64108 Legal Services 551071 A&H Services 120 Village Square 108 Orinda CA 94563 Maintenance, janitorial, security 364611 Ward Alan Emery 3732 Mt Diablo Blvd Suite 290 Lafayette CA 94549 Construction-Materials/labor 260307 Epicurean Group 111 Main Street Suite 3 Los Altos CA 94022 Food Preparation-Food/labor 199504 5 X 11596 450416 748273 1210285 Community based services 624100 10801588 10801588 Other program service revenue 611710 1852899 1852899 Day treatment 621300 1639982 1639982 Non-public school education 611600 1182758 1182758 15477227 210623 210623 1932623 1575452 357171 357171 357171 26954 11596 26954 0 Other 900099 59257 59257 59257 17314563 15477227 0 627051 423099 423099 9654301 8522877 896661 234763 362888 320828 33913 8147 1478302 1229275 217811 31216 734088 609414 113221 11453 1231331 402045 758604 70682 46000 28520 12466 5014 690997 429159 188371 73467 14050 8880 3948 1222 343952 217406 96739 29807 60848 38456 17098 5294 1023968 931733 58152 34083 185497 159126 21281 5090 34506 26776 7730 176828 152185 15886 8757 160621 145683 11886 3052 Client-related expense 666618 664867 1751 Training and recruiting 368190 286046 77054 5090 Equipment/Furn. purchas 97446 61586 27382 8478 Other 53686 12384 39227 2075 62216 39320 17483 5413 17869432 14286566 3039763 543103 474904 469789 4751384 586615 19098 52240 2901431 4064842 2800000 2800000 154527 139198 3496640 609147 484194 2887493 7145748 8882105 25130 35130 18756416 19917412 1741925 2334719 2839049 2826405 250000 4580974 5411124 X 9727255 8879947 1637252 2815406 2810935 2810935 14175442 14506288 18756416 19917412 X -554869 593143 292572 X 0 1 X 1 1 1 X 361473 418337 472141 570548 1237239 3059738 13692355 14019787 11668949 12311709 15477227 67170027 14053828 14438124 12141090 12882257 16714466 70229765 0 0 0 70229765 155614 429631 140686 352156 210623 1288710 155614 429631 140686 352156 210623 1288710 446544 226628 212027 248067 59257 1192523 14655986 15094383 12493803 13482480 16984346 72710998 0.96590 0.96010 0.01770 0.01750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2923959 430815 3354774 2750940 173019 2923959 2907412 -156472 2750940 2957556 -50144 2907412 0.73230 0.26770 0 0 2842771 219900 2622871 560365 337448 222917 93504 51799 41705 2887493 Equities 4808466 C Fixed income 2112015 C Mutual funds 1961624 C 8882105 X 18482018 593143 254786 319526 1167455 17314563 0 17314563 17568301 254786 26954 281740 17286561 582871 582871 17869432 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. Gala 38550 11596 26954 26954 38550 11596 26954 26954 26954 0 X X 0 0 0 0 0 0 0 0 0 Christine Stoner-Mertz President & CEO 174033 0 8747 0 0 0 8756 0 2028 0 193564 0 0 0 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.