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Lincoln

Oakland, CA · EIN 94-1156501 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Lincoln reported $29.6 million in revenue and $26.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.56 went to program services, $10.24 to management and general costs and $2.20 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 80.2% of the total. The highest compensation it reported for one person was $251,004 (CEO & President). 22 people received more than $100,000 in reportable compensation. Revenue rose 28% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $27M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $30M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 864 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
87.6%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
10.2%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
2.2%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.22$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
9.2%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
4.8%14.5%
Program service revenue share
Part VIII 2g ÷ 12
80.2%69.3%
Highest reported compensation
Part VII-A, columns D–F
$251,004$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.94%1.28%
People paid over $100,000
Part VII, line 2
228
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
11.76.2
Independent voting board members
Part VI 1a–1b
14 of 14100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$18M expenses · 78.4% of program spending · revenue $21M

Community and School Based Service - Lincoln's Community & School Based Services include:* HOPE (Helping Open Pathways to Education) - early intervention mental health 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.*…

$969K expenses · 4.1% of program spending · revenue $1.3M

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

$447K expenses · 1.9% of program spending

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

$3.6M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO & President
Officer, 40.00 hrs/week
$214,694$0$36,310$251,004
CFO
Officer, 40.00 hrs/week
$183,241$0$24,748$207,989
Clinical Director
Highest compensated employee, 40.00 hrs/week
$163,345$0$26,565$189,910
Dir. of Human Resources
Highest compensated employee, 40.00 hrs/week
$154,950$0$31,149$186,099
Chief Dev.
Highest compensated employee, 40.00 hrs/week
$149,033$0$20,426$169,459
Program Director
Highest compensated employee, 40.00 hrs/week
$142,990$0$21,998$164,988
Program Director
Highest compensated employee, 40.00 hrs/week
$134,201$0$18,550$152,751

22 people received more than $100,000 in reportable compensation from Lincoln (Part VII, line 2). Compensation of current officers, directors and key employees totaled $470K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2020FY2021FY2022FY2023FY2024FY2025$30M$27M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$30M$27M87.6%$26M$251,004
FY2024 ⓘ$27M$26M86.3%$23M$227,220
FY2023 ⓘ$23M$23M86.9%$21M$216,061
FY2022 ⓘ$25M$23M84.9%$20M$205,353
FY2021 ⓘ$24M$22M87.7%$20M$203,421
FY2020 ⓘ$23M$23M87.4%$16M$203,228

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5285
  • Volunteers Part I, line 640

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
Tenisi Tech
IT services
$544,728
Klasey Consulting LLC
Training sessions
$151,770

Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.

Private foundation grants it received

6 private foundations reported grants to Lincoln totaling $170K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Lincoln's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Lincoln, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in California

Questions people ask

How much of Lincoln's spending goes to programs?

In the fiscal year ending June 30, 2025, Lincoln reported that 87.6% of its $26.7 million in expenses went to program services, 10.2% to management and general and 2.2% to fundraising (Form 990, Part IX).

How much does Lincoln pay its top executive?

The largest total compensation Lincoln reported for one person in the fiscal year ending June 30, 2025 was $251,004, for the role of CEO & President (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Lincoln get its money?

Of $29.6 million in revenue in the fiscal year ending June 30, 2025, 9.2% came from contributions and grants (including 4.8% from government grants) and 80.2% from program service revenue (Form 990, Part VIII).

Is Lincoln a registered charity?

The IRS lists EIN 94-1156501 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611119349302051 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511349349304286 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421289349303617 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321299349303122 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201239349301935 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130849349301808 · read the filing

All filings for EIN 94-1156501: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.