Lifeline Childrens Services Inc
- Assets
- $5.3m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 222
- Location
- Birmingham, AL
- Founding
- 04/1986
- Data as of
- 12/2021
- EIN
- 63-0896878
Organization Overview
Lifeline Childrens Services Inc is located in Birmingham, AL. The organization was established in 1986. According to its NTEE Classification (P31) the organization is classified as: Adoption, under the broad grouping of Human Services and related organizations. As of 12/2021, Lifeline Childrens Services Inc employed 222 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifeline Childrens Services 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 12/2021, Lifeline Childrens Services Inc generated $13.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $11.3m during the year ending 12/2021. While expenses have increased by 6.4% 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
THE ORGANIZATION IS A LICENSED CHILD-PLACING AGENCY ACCORDING THE LAWS OF STATES LICENSED AND FOREIGN COUNTRIES FOR THE PURPOSE OF MAKING PLACEMENT OF CHILDREN THROUGH ADOPTION. THE MISSION OF THE ORGANIZATION IS TO PROVIDE ALL SERVICES, INCLUDING SHELTER, MATERNITY CARE, MEDICAL ASSISTANCE AND OTHER SERVICES AS DEEMED NECESSARY TO MINISTER TO THE NEEDS OF WOMEN AND FAMILIES OF PROBLEM PREGNANCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COSTS ASSOCIATED WITH THE PLACEMENT OF CHILDREN DOMESTICALLY AND FOREIGN THROUGH ADOPTION. CHILDREN ARE PLACED IN ADOPTION FAMILIES FROM AROUND THE UNITED STATES AND AROUND THE WORLD FROM MANY FOREIGN COUNTRIES.
COSTS ASSOCIATED WITH THE PLACEMENT OF CHILDREN DOMESTICALLY AND FOREIGN THROUGH ADOPTION. CHILDREN ARE PLACED IN ADOPTION FAMILIES FROM AROUND THE UNITED STATES AND AROUND THE WORLD FROM MANY FOREIGN COUNTRIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Acton Board - Chai | Trustee | $0 | |
Josh Benton Member | Trustee | $0 | |
Kim Christenberry Board - Secr | Trustee | $0 | |
Cameron Clayton Member | Trustee | $0 | |
John Dobbins Member | Trustee | $0 | |
Alton Hardy Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $131,049 |
| Government grants | $1,531 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,654,833 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,787,413 |
| Total Program Service Revenue | $3,995,472 |
| Investment income | $130,511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,021 |
| Net Income from Fundraising Events | $1,508,197 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,427,614 |
| 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. | $497,818 |
| Compensation of current officers, directors, key employees. | $157,507 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,875,602 |
| Pension plan accruals and contributions | $18,936 |
| Other employee benefits | $804,844 |
| Payroll taxes | $451,087 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,404 |
| Fees for services: Accounting | $88,213 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,020 |
| Fees for services: Other | $98,701 |
| Advertising and promotion | $412,551 |
| Office expenses | $213,015 |
| Information technology | $174,365 |
| Royalties | $0 |
| Occupancy | $315,083 |
| Travel | $168,257 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $94,716 |
| Interest | $19,495 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,286 |
| Insurance | $246,347 |
| All other expenses | $483,940 |
| Total functional expenses | $11,341,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,924,390 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $366,917 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $82,957 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $182,006 |
| Net Land, buildings, and equipment | $385,689 |
| Investments—publicly traded securities | $1,367,554 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,873 |
| Total assets | $5,315,386 |
| Accounts payable and accrued expenses | $255,112 |
| Grants payable | $0 |
| Deferred revenue | $446,847 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $611,264 |
| 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 | $151,269 |
| Total liabilities | $1,464,492 |
| Net assets without donor restrictions | $3,275,103 |
| Net assets with donor restrictions | $575,791 |
| 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 | $5,315,386 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lifeline Childrens Services Inc has recieved totaling $9,000.
| Awarding Organization | Amount |
|---|---|
Ten Talents Foundation Inc Potomac, MD PURPOSE: GENERAL FUNDS | $8,000 |
Dorsey J Barefield Charitable Trust Pearl, MS PURPOSE: GENERAL OPERATIONS | $1,000 |
Endowment Analysis
| Ending Balance | $1,367,554 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeline Childrens Services Inc Birmingham, AL | $5,315,386 | $13,427,614 |
Shaohannahs Hope Inc Franklin, TN | $15,328,618 | $10,121,458 |
Harmony Family Center Inc Knoxville, TN | $2,827,338 | $6,099,153 |
Kids To Love Foundation Madison, AL | $5,050,870 | $4,234,902 |
Intercountry Adoption Accreditation And Maintenance Entity Inc Gainesville, FL | $1,092,910 | $1,866,181 |
Open Door Adoption Agency Inc Thomasville, GA | $2,770,172 | $1,438,862 |
Advocates For Children And Families Inc North Miami Beach, FL | $763,957 | $1,295,954 |
Sacred Selections Murfreesboro, TN | $2,145,758 | $2,474,312 |
New Beginnings International Children And Family Services Tupelo, MS | $1,113,349 | $1,220,043 |
Ordinary Hero Foundation Inc Brentwood, TN | $310,762 | $1,112,744 |
A Chosen Child Inc Orlando, FL | $237,045 | $927,198 |
The Family Enrichment Center Inc Tampa, FL | $318,381 | $716,501 |