Lifeline Family Center Inc
- Assets
- $2.5m
- Revenue
- $892.2k
- Investments
- $0.0
- Employees
- 25
- Location
- Cape Coral, FL
- Founding
- 05/1995
- Data as of
- 12/2020
- EIN
- 65-0529641
Organization Overview
Lifeline Family Center Inc is located in Cape Coral, FL. The organization was established in 1995. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2020, Lifeline Family Center Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifeline Family Center 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 Family Center Inc generated $892.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $880.2k during the year ending 12/2020. 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
TO PROVIDE A POSITIVE ALTERNATIVE TO ABORTION BY PROVIDING A SAFE HOME, CLOTHING, FOOD AND EDUCATION TO HOMELESS PREGNANT WOMEN AND OFFER CONTINUED CARE AND CAREER TRAINING TO THESE WOMEN FOR TWO YEARS AFTER THEIR CHILD IS BORN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM PROVIDING CARE FOR UP TO 12 LADIES AND 24 BABIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Miller President | Trustee | 40 | $49,728 |
Meghan Deluca Executive Director | OfficerTrustee | 40 | $38,246 |
Cheryl Graham Board Memmber | OfficerTrustee | 1 | $0 |
Mary-Claire Chapman Secretary | OfficerTrustee | 1 | $0 |
Cheryl Hilldore Chairman Of The Board | OfficerTrustee | 5 | $0 |
Barbara Montgomery Board Member | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $254,815 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $695,646 |
| Noncash contributions included in lines 1a–1f | $121,487 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $950,461 |
| Total Program Service Revenue | $0 |
| Investment income | $809 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$59,095 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $892,175 |
| 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. | $52,308 |
| Compensation of current officers, directors, key employees. | $18,722 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $361,946 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,354 |
| Payroll taxes | $33,946 |
| Fees for services: Management | $0 |
| 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 | $0 |
| Advertising and promotion | $11,849 |
| Office expenses | $19,374 |
| Information technology | $17,184 |
| Royalties | $0 |
| Occupancy | $74,450 |
| Travel | $0 |
| 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 | $85,700 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $880,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $460,578 |
| Savings and temporary cash investments | $0 |
| 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 | $19,928 |
| Net Land, buildings, and equipment | $1,950,416 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,498 |
| Total assets | $2,471,420 |
| Accounts payable and accrued expenses | $24,806 |
| 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 | $86,100 |
| Other liabilities | $0 |
| Total liabilities | $110,906 |
| Net assets without donor restrictions | $2,233,184 |
| Net assets with donor restrictions | $127,330 |
| 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 | $2,471,420 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Lifeline Family Center Inc has recieved totaling $38,915.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,500 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $11,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: DONOR-RECOMMENDED, HUMAN SERVICES | $10,000 |
Adele & Harold J Westbrook Foundation Inc Kinnelon, NJ PURPOSE: UNRESTRICTED | $2,500 |
George And Mary Jo Sanders Foundation Inc Fort Myers, FL PURPOSE: SUPPORT FOR CHARITABLE ACTIVITIES | $2,500 |
Daniel R & Anne M Harper Foundation Inc Fort Myers, FL PURPOSE: GENERAL NEEDS | $1,000 |
Endowment Analysis
| Beg. Balance | $40,567 |
| Admin Expense | $69 |
| Ending Balance | $40,498 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Thdf Ii Inc Atlanta, GA | $179,301,928 | $109,861,621 |
Mobile Community Action Inc Mobile, AL | $17,209,185 | $21,569,493 |
Society Of Saint Vincent De Paul Archdiocesan Council Of Miami Inc Pompano Beach, FL | $3,397,404 | $19,730,738 |
United Food Force Inc Mcdonough, GA | $2,007,344 | $13,651,508 |
North Fulton Community Charities Inc Roswell, GA | $11,894,105 | $9,822,757 |
Guadalupe Center Inc Immokalee, FL | $34,725,247 | $10,336,236 |
Suwannee River Economic Council Inc Live Oak, FL | $11,040,915 | $10,809,729 |
The Center For Family Resources Inc Marietta, GA | $3,412,600 | $7,984,553 |
United Food Bank And Services Of Plant City Inc Plant City, FL | $2,071,779 | $8,259,212 |
Jesus House Of Hope Inc Stuart, FL | $4,353,557 | $8,126,486 |
Law Enforcement Officers Relief Fund Inc Sarasota, FL | $947,291 | $7,460,031 |
Tarpon Springs Shepherd Center Inc Tarpon Springs, FL | $1,718,168 | $6,908,224 |