Lifeline Youth & Family Services Inc
- Assets
- $15.6m
- Revenue
- $38.1m
- Investments
- $598.5k
- Employees
- 741
- Location
- Fort Wayne, IN
- Founding
- 08/2014
- Data as of
- 12/2021
- EIN
- 32-0420745
Organization Overview
Lifeline Youth & Family Services Inc, operating under the name Lifeline, is located in Fort Wayne, IN. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Lifeline employed 741 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifeline 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 12/2021, Lifeline generated $38.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $36.2m during the year ending 12/2021. While expenses have increased by 9.3% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LIFELINE YOUTH AND FAMILY SERVICES OFFERS PREVENTION PROGRAMS, INTERVENTION SERVICES AND AFTERCARE SERVICES IN INDIANA FOR THE REHABILITATION OF TROUBLED, AT-RISK YOUTH.
Describe the Organization's Program Activity:
HOME BASED SERVICES - THERAPISTS AND COUNSELORS SPENT 311,466 FACE TO FACE HOURS WITH CHILDREN AND FAMILIES IN THE FAMILY HOME. WE OFFER FAMILY CASEWORK, FAMILY THERAPY, SUPERVISED VISITATIONS, PARENT AID SERVICES, AND PARENT EDUCATION.
RESIDENTIAL SERVICES - AN AVERAGE OF 44 BOYS WERE HOUSED AND SERVED AT OUR 24 HOUR RESIDENTIAL FACILITIES IN PIERCETON, INDIANA AND FORT WAYNE, INDIANA. THE RESIDENTS PARTICIPATE IN A SEXUAL OFFENDER RELAPSE PREVENTION AND/OR INDEPENDENT LIVING PROGRAM. THE FACILITY OFFERS HOUSING, A SCHOOL, GYMNASIUM, AND A WOOD WORKSHOP. WE HELP OUR RESIDENTIAL STUDENTS FOCUS ON OVERCOMING THE PAST AND SEEKING HOPE FOR THE FUTURE.
PROJECT INCENTIVE - OUR PROJECT INCENTIVE COMMUNITY OUTREACH PROGRAM AT BROOKMILL APARTMENTS IN FORT WAYNE, INDIANA HELPS FAMILIES BECOME STRONGER AND MORE INDEPENDENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Terrell Chief Executive Officer | OfficerTrustee | 5 | $0 |
Jeff Cybulski Board Chairman | OfficerTrustee | 1 | $0 |
Chris Sherbahn Board Treasurer And Secretary | OfficerTrustee | 1 | $0 |
Todd Jacobs Left 521 Chief Financial Officer | Officer | 5 | $0 |
David Cummings Began 1221 Chief Financial Officer | Officer | 40 | $0 |
Jim Miller Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $248,644 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,051 |
| Noncash contributions included in lines 1a–1f | $34,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $355,695 |
| Total Program Service Revenue | $37,672,044 |
| Investment income | $4,839 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $51,377 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,083,955 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,139,268 |
| Pension plan accruals and contributions | $232,849 |
| Other employee benefits | $2,602,317 |
| Payroll taxes | $1,548,853 |
| Fees for services: Management | $6,035,143 |
| Fees for services: Legal | $13,288 |
| Fees for services: Accounting | $11,678 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,993 |
| Advertising and promotion | $26,360 |
| Office expenses | $147,453 |
| Information technology | $290,562 |
| Royalties | $0 |
| Occupancy | $2,083,255 |
| Travel | $2,213,516 |
| 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 | $185,429 |
| Insurance | $500,371 |
| All other expenses | $0 |
| Total functional expenses | $36,161,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,464,594 |
| Savings and temporary cash investments | $4,393,031 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,728,970 |
| 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 | $376,576 |
| Net Land, buildings, and equipment | $67,037 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $598,451 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,628,659 |
| Accounts payable and accrued expenses | $3,025,858 |
| Grants payable | $0 |
| Deferred revenue | $71,891 |
| 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 | $3,097,749 |
| Net assets without donor restrictions | $12,530,910 |
| 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 | $15,628,659 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Lifeline Youth & Family Services Inc has recieved totaling $30,177.
| Awarding Organization | Amount |
|---|---|
Lincoln Financial Foundation Inc Radnor, PA PURPOSE: HUMAN SERVICES PROGRAMS | $15,000 |
Charles W Kuhne Fdn Trust Nect Lincoln Natl Bank & Trust Co Ttee Las Vegas, NV PURPOSE: GENERAL OPERATING | $10,000 |
M E Raker Foundation Inc Fort Wayne, IN PURPOSE: BROOKMILL PRESCHOOL PROGRAM | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $177 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |
Chicago Commons Association Chicago, IL | $18,778,773 | $34,368,248 |