Life360 Community Services
- Assets
- $10.0m
- Revenue
- $26.4m
- Investments
- $0.0
- Employees
- 393
- Location
- Springfield, MO
- Founding
- 09/2011
- Data as of
- 12/2021
- EIN
- 45-2831912
Organization Overview
Life360 Community Services, operating under the name Life Community Services, is located in Springfield, MO. The organization was established in 2011. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Life Community Services employed 393 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Life Community Services 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, Life Community Services generated $26.4m in total revenue. All expenses for the organization totaled $22.5m during the year ending 12/2021. While expenses have increased by 127.2% 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
TO IMPROVE THE COMMUNITY'S HEALTH BY ENHANCING THE WELL-BEING OF 'AT-RISK' FAMILIES, CHILDREN, SENIORS AND SPECIAL NEEDS INDIVIDUALS THROUGH MENTORING AND FOOD PROGRAMS AND COLLABORATION WITH PUBLIC AND PRIVATE COMMUNITY ENTITIES. INCOME WILL BE PROVIDED THROUGH PROGRAM TUITION, PRIVATE FUNDRAISING EFFORTS AND PUBLIC AND PRIVATE GRANTS. EXPENSES COVER THE COSTS INCURRED TO PROVIDE PROGRAMS, SERVICES AND ACTIVITIES FOR THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE THE COMMUNITY'S HEALTH BY ENHANCING THE WELL-BEING OF 'AT-RISK' FAMILIES, CHILDREN, SENIORS AND SPECIAL NEEDS INDIVIDUALS THROUGH MENTORING AND FOOD PROGRAMS AND COLLABORATION WITH PUBLIC AND PRIVATE COMMUNITY ENTITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ted Cederblom President | OfficerTrustee | 40 | $159,564 |
Jeremy Hahn Executive VP | OfficerTrustee | 50 | $144,160 |
Jimmy Beckett Secretary/tr | OfficerTrustee | 3 | $0 |
Laurel Harvey Director | Trustee | 2 | $0 |
Cyndy Lusby Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,481,316 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,355,649 |
| Noncash contributions included in lines 1a–1f | $10,558,310 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,836,965 |
| Total Program Service Revenue | $286,217 |
| Investment income | $0 |
| 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 | $26,351,423 |
| 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 | $6,273,270 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $510,515 |
| Payroll taxes | $451,933 |
| Fees for services: Management | $9,006 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $526,219 |
| Advertising and promotion | $38,154 |
| Office expenses | $112,768 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $772,051 |
| Travel | $427,197 |
| 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 | $154,970 |
| Insurance | $41,858 |
| All other expenses | $0 |
| Total functional expenses | $22,506,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,849,769 |
| Accounts receivable, net | $12,359 |
| 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 | $30,000 |
| Net Land, buildings, and equipment | $7,068,146 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,775 |
| Total assets | $10,006,049 |
| Accounts payable and accrued expenses | $1,427,890 |
| 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 | $170,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $557,704 |
| Total liabilities | $2,155,594 |
| Net assets without donor restrictions | $7,820,455 |
| Net assets with donor restrictions | $30,000 |
| 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 | $10,006,049 |
Grants Awarded
Over the last fiscal year, Life360 Community Services has awarded $130,882 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CROSS POINTE RETREAT CENTER PURPOSE: PROGRAM SUPPORT | $79,825 |
AGC CHURCH CAMP PURPOSE: PROGRAM SUPPORT | $29,393 |
ROCKY MT CHURCH | | | $15,700 |
DELIVERANCE TEMPLE | | | $5,964 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Life360 Community Services has recieved totaling $1,667,170.
| Awarding Organization | Amount |
|---|---|
Convoy Of Hope Springfield, MO PURPOSE: PROGRAM FULLFILLMENT | $1,667,170 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Life360 Community Services Springfield, MO | $10,006,049 | $26,351,423 |
Chicago Youth Centers Chicago, IL | $12,863,906 | $13,202,301 |
Shining Star Youth & Community Services Chicago, IL | $3,676,399 | $6,489,608 |
Boys & Girls Club Of Oklahoma County Inc Oklahoma City, OK | $13,692,559 | $7,392,530 |
Optimist International Saint Louis, MO | $4,353,135 | $4,531,047 |
Millard United Sports Omaha, NE | $2,238,363 | $3,321,799 |
Jackie Joyner-Kersee Foundation East Saint Louis, IL | $8,631,994 | $3,358,244 |
Tulsa Dream Center Inc Tulsa, OK | $4,560,115 | $3,603,226 |
Fayetteville Youth Center Inc Fayetteville, AR | $12,297,154 | $2,561,088 |
Off The Street Club Chicago, IL | $13,861,023 | $2,690,813 |
Boys And Girls Clubs Of The Columbia Area Columbia, MO | $4,174,183 | $2,636,782 |
Hope Center Inc Omaha, NE | $5,012,297 | $2,174,111 |