Lincoln

EIN: 941156501 501(c)(3) Mental Health

Oakland, CA

Total Revenue
$29,596,015
Total Expenses
$26,704,699
Total Assets
$31,543,299
Net Assets
$26,099,752
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1883
Legal Domicile
CA
Principal Officer
Epifania Estrada
Phone
5102734700
Tax Period
2024-07-01 to 2025-06-30

Lincoln, founded in 1883, is a mid-sized nonprofit in the Mental Health sector that reported $29.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $26.7M left a modest 10% surplus.

Mission

Lincoln disrupts cycles of poverty and trauma, empowering children and families to build strong futures.

Program Service Accomplishments

Program 1
Expenses: $18,340,481 Revenue: $21,050,705

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...

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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.* 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.* EXCEL SDC - provides milieu support and mental health services to students enrolled in an Intensive Counseling Enriched classroom.

Program 2
Expenses: $969,454 Revenue: $1,339,052

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.

Program 3
Expenses: $446,652

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,736,606
Program Service Revenue $23,728,972
Investment Income $946,462
Other Revenue $2,183,975
TOTAL REVENUE $29,596,015

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,951,855
Fundraising Expenses $588,914
Program Expenses $23,381,654
Other Expenses $4,752,844
TOTAL EXPENSES $26,704,699

Year-over-Year Comparison

2024 2023 Change
Revenue $29,596,015 $27,012,174 +0.1%
Expenses $26,704,699 $25,568,760 +0.0%
Net Income $2,891,316 $1,443,414 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
285
Volunteers
40

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$458,993
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Autumn McDonald Chair 3.00
Officer Director
$0 $0 $0
Louis Knox Vice Chair 3.00
Officer Director
$0 $0 $0
Alice Myerhoff Secretary 3.00
Officer Director
$0 $0 $0
Dante Robinson Vice Chair & Treasurer 3.00
Officer Director
$0 $0 $0
David de Figueiredo Board Member 3.00
Director
$0 $0 $0
Ivan Fujihara Board Member 3.00
Director
$0 $0 $0
Simone Green Board Member (start 6/25) 3.00
Director
$0 $0 $0
Tom Meier Board Member 3.00
Director
$0 $0 $0
Nate Moncrief Board Member 3.00
Director
$0 $0 $0
Sergio Morales Board Member (start 2/25) 3.00
Director
$0 $0 $0
Rebecca Norris Board Member 3.00
Director
$0 $0 $0
Sheetal Patel Board Member 3.00
Director
$0 $0 $0
Steve Roland Board Member 3.00
Director
$0 $0 $0
Allison Staulcup Becwar CEO & President 40.00
Officer
$214,694 $36,310 $251,004
Epifania Estrada CFO 40.00
Officer
$183,241 $24,748 $207,989
Ellen Kinoy Clinical Director 40.00
Highest
$163,345 $26,565 $189,910
Ana Mejia Program Director 40.00
Highest
$142,990 $21,998 $164,988
Kirsten T Melton Chief Dev. 40.00
Highest
$149,033 $20,426 $169,459
Jessica Rojas Program Director 40.00
Highest
$134,201 $18,550 $152,751
Crystal Smiley Dir. of Human Resources 40.00
Highest
$154,950 $31,149 $186,099
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $29,596,015 $26,704,699 $31,543,299 $2,891,316
2024 $27,012,174 $25,568,760 $26,349,213 $1,443,414
2023 $22,894,416 $23,257,906 $24,605,074 $-363,490
2022 $24,678,668 $22,605,817 $22,588,352 $2,072,851
2021 $23,517,881 $21,982,665 $26,641,425 $1,535,216
2020 $23,145,655 $23,007,353 $21,696,665 $138,302
2019 $21,559,544 $21,337,869 $17,897,421 $221,675
2018 $21,773,266 $22,523,379 $16,759,932 $-750,113
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