Lincoln Training Center & Rehabilitation Workshop
- Assets
- $5.9m
- Revenue
- $22.0m
- Investments
- $0.0
- Employees
- 747
- Location
- South El Monte, CA
- Founding
- 04/1966
- Data as of
- 06/2021
- EIN
- 95-2276055
Organization Overview
Lincoln Training Center & Rehabilitation Workshop is located in South El Monte, CA. The organization was established in 1966. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2021, Lincoln Training Center & Rehabilitation Workshop employed 747 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lincoln Training Center & Rehabilitation Workshop is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lincoln Training Center & Rehabilitation Workshop generated $22.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $21.1m during the year ending 06/2021. While expenses have increased by 1.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH DISADVANTAGES OR DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SUPPORTED EMPLOYMENT PROGRAM CONSISTS OF PLACING CLIENTS IN A NORMAL COMPETITIVE WORK ENVIRONMENT SO THAT THEY MAY BECOME MORE SELF-SUFFICIENT. THIS PROGRAM HAS CLIENTS EMPLOYED AT MORE THAN 60 WORKSITES COVERING 30 CITIES IN CALIFORNIA.
THE HABILITATION PROGRAM CONSISTS OF TEACHING AND TRAINING CLIENTS TO PERFORM VARIOUS DAILY FUNCTIONS IN A NORMAL COMPETITIVE WORK ENVIRONMENT SO THEY MAY BECOME MORE SELF-SUFFICIENT.
THE HOME AND COMMUNITY BASED SETTINGS ("HCBS") PATHWAY TO CAREERS CONSISTS OF CONSISTS OF OFFERING CLIENT-CENTERED, CLIENT CHOSEN SERVICES AND INCLUDE GREATER COMMUNITY JOB EXPLORATION, CAREER PATH TRAINING, INTERNSHIPS, AND INDIVIDUAL COMPETITIVE AND INTEGRATED EMPLOYMENT OPPORTUNITIES.
COMMUNITY REHABILITATION PROGRAM ("CRP") PARTNERSHIP - CONSISTS OF PROVIDING OPPORTUNITIES TO CLIENTS IN A NORMAL COMPETITIVE WORK ENVIRONMENT SO THEY MAY BECOME MORE SELF-SUFFICIENT THROUGH PARTNERSHIP WITH OTHER COMMUNITY REHABILITATION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caron Nunez President | Officer | 40 | $237,718 |
Gary Griffen Exec VP Of Operations | Officer | 40 | $194,226 |
David Dunham VP Administration | 40 | $156,931 | |
Rosemary Garza VP Rehabilitation | 40 | $122,470 | |
Wilson Mach Vice Chair Marketing & Planning | OfficerTrustee | 1 | $0 |
Brian Cook Board Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medcorp Rehabilitation Outsourced - Crp | 6/29/21 | $206,075 |
Signature Business Consulting Outsourced Sales | 6/29/21 | $217,220 |
Solano Diversified Services Outsourced - Crp | 6/29/21 | $208,402 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,771 |
| Related organizations | $0 |
| Government grants | $20,139,934 |
| All other contributions, gifts, grants, and similar amounts not included above | $386,870 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,538,575 |
| Total Program Service Revenue | $1,398,591 |
| Investment income | $17,586 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,606 |
| Net Income from Fundraising Events | -$5,450 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,956,543 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $472,204 |
| Compensation of current officers, directors, key employees. | $472,204 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,463,658 |
| Pension plan accruals and contributions | $249,498 |
| Other employee benefits | $1,445,989 |
| Payroll taxes | $1,232,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,851 |
| Fees for services: Accounting | $37,552 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,042 |
| Fees for services: Other | $2,241,944 |
| Advertising and promotion | $40,881 |
| Office expenses | $243,139 |
| Information technology | $32,261 |
| Royalties | $0 |
| Occupancy | $336,563 |
| Travel | $695,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,306 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $272,722 |
| Insurance | $299,150 |
| All other expenses | $0 |
| Total functional expenses | $21,143,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $370,870 |
| Savings and temporary cash investments | $120,378 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,925,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $78,058 |
| Net Land, buildings, and equipment | $875,875 |
| Investments—publicly traded securities | $568,730 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,939,411 |
| Accounts payable and accrued expenses | $1,980,765 |
| Grants payable | $0 |
| Deferred revenue | $14,020 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $540,231 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,535,016 |
| Net assets without donor restrictions | $3,259,566 |
| Net assets with donor restrictions | $144,829 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,939,411 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lincoln Training Center & Rehabilitation Workshop has recieved totaling $24,681.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $24,600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $81 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Services San Jose, CA | $34,940,680 | $52,401,913 |
Relay Resources Portland, OR | $80,529,576 | $46,227,388 |
Galt Foundation Salem, OR | $18,218,901 | $36,113,892 |
Lincoln Training Center & Rehabilitation Workshop South El Monte, CA | $5,939,411 | $21,956,543 |
Abilitypath Redwood City, CA | $17,118,764 | $22,585,248 |
Tierra Del Sol Foundation Sunland, CA | $15,777,671 | $21,233,220 |
Northern California Inalliance Sacramento, CA | $14,812,049 | $20,528,387 |
Centers For Habilitation Tch Tempe, AZ | $15,476,606 | $18,250,392 |
Vocational Improvement Program Inc Rancho Cucamonga, CA | $11,426,905 | $18,954,396 |
Desertarc Palm Desert, CA | $13,861,862 | $17,111,228 |
Arizona Training & Evaluation Center Inc Peoria, AZ | $6,878,170 | $17,027,041 |
Valleylife Phoenix, AZ | $10,154,660 | $18,100,357 |