Lifeline-Connect Inc
- Assets
- $654.9k
- Revenue
- $244.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Urbana, IL
- Founding
- 01/2007
- Data as of
- 12/2020
- EIN
- 20-5141694
Organization Overview
Lifeline-Connect Inc is located in Urbana, IL. The organization was established in 2007. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2020, Lifeline-Connect Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifeline-Connect Inc 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 12/2020, Lifeline-Connect Inc generated $244.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $182.7k during the year ending 12/2020. While expenses have increased by 11.9% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ASSISTANCE TO CHEMICALLY DEPENDENT INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTING CHEMICALLY DEPENDENT INDIVIDUALS
ASSISTING CHEMICALLY DEPENDENT INDIVIDUALS
ASSISTING CHEMICALLY DEPENDENT INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Brown Admin Director | Trustee | 40 | $14,400 |
David Rogers Exec Dir | OfficerTrustee | 20 | $12,000 |
Brenda Rogers Director | Trustee | 30 | $12,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $231,405 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,405 |
| Total Program Service Revenue | $13,000 |
| Investment income | $35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $244,440 |
| 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. | $38,400 |
| Compensation of current officers, directors, key employees. | $38,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,464 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,485 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13 |
| Office expenses | $3,379 |
| Information technology | $8,992 |
| Royalties | $0 |
| Occupancy | $16,492 |
| Travel | $9,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,920 |
| Total functional expenses | $182,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,544 |
| Savings and temporary cash investments | $110,350 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $297,008 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $654,902 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $654,902 |
| Net assets with donor restrictions | $0 |
| 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 | $654,902 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lifeline-Connect Inc has recieved totaling $28,045.
| Awarding Organization | Amount |
|---|---|
Spm Foundation Inc Bethesda, MD PURPOSE: SUPPORT SERVICES | $28,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Odyssey Inc Louisa, KY | $6,098,958 | $6,385,151 |
Prairie Ridge Integrated Behavioral Healthcare Mason City, IA | $24,744,498 | $9,332,236 |
Pathways Behavioral Services Inc Waterloo, IA | $7,576,955 | $7,898,663 |
Youth First Inc Evansville, IN | $4,476,004 | $6,666,092 |
Prevented St Louis, MO | $5,612,252 | $4,049,978 |
Prevention Research Institute Inc Lexington, KY | $2,944,980 | $2,872,614 |
First Call Alcohol Drug Prevention & Recovery Kansas City, MO | $2,062,363 | $2,298,710 |
Footprints Inc Kansas City, MO | $829,177 | $1,671,457 |
Linking Efforts Against Drugs Lake Forest, IL | $72,866 | $448,120 |
Bremen Youth Services Attn Donald Sebek Oak Forest, IL | $601,708 | $604,250 |
The Family Vision Saint Peters, MO | $3,145,432 | $165,325 |
Friends Of Sinners Inc Owensboro, KY | $824,143 | $757,586 |