Community Lifeline Center Inc
- Assets
- $1.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 7
- Location
- Mckinney, TX
- Founding
- 10/1989
- Data as of
- 06/2021
- EIN
- 75-2286990
Organization Overview
Community Lifeline Center Inc is located in Mckinney, TX. The organization was established in 1989. 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 06/2021, Community Lifeline Center Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Lifeline 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 06/2021, Community Lifeline Center Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 35.1% each year . All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 18.5% 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
COMMUNITY LIFELINE CENTER STRENGTHENS COMMUNITIES IN NORTH COLLIN COUNTY BY GUIDING RESIDENTS IN CRISIS BACK TO SELF-SUFFICIENCY AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIFELINE CENTER'S ASSISTANCE RANGES FROM FINANCIAL HELP - RENT, UTILITIES, MEDICAL, DENTAL OR PRESCRIPTION ASSISTANCE - TO INFORMATION REFERRAL AND ADVOCACY, WHILE OUR CLIENT CHOICE LIFELINE FOOD MARKET HELPS THOSE IN NEED PUT FOOD ON THE TABLE. IN FISCAL 2021, SERVICES WERE PROVIDED TO APPROXIMATELY 13,500 INDIVIDUALS AND FAMILIES. MORE THAN 1,300,000 POUNDS OF FOOD AND HOUSEHOLD/HYGIENE ITEMS WERE SUPPLIED TO THE COMMUNITY. OVER 300 VOLUNTEERS PROVIDED MORE THAN 5,150 HOURS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Strand Crimini President | OfficerTrustee | $0 | |
Harold Mcleod III Treasurer | OfficerTrustee | $0 | |
Lisa Hermes Secretary | OfficerTrustee | $0 | |
Shan Luton Vice-Preside | OfficerTrustee | $0 | |
Deborah Bradford Director | Trustee | $0 | |
Brandon Herbison Director | Trustee | $0 |
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 | $1,896,169 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,896,169 |
| Total Program Service Revenue | $0 |
| 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 | $11,552 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,058,130 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $626,647 |
| 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 | $350,800 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $91,624 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,222 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,161 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,245 |
| Insurance | $7,566 |
| All other expenses | $0 |
| Total functional expenses | $1,242,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $949,711 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $164,627 |
| 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 | $130,050 |
| Prepaid expenses and deferred charges | $555 |
| Net Land, buildings, and equipment | $17,377 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,886 |
| Total assets | $1,265,206 |
| Accounts payable and accrued expenses | $1,419 |
| 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 | $1,419 |
| Net assets without donor restrictions | $1,118,412 |
| Net assets with donor restrictions | $145,375 |
| 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 | $1,265,206 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Community Lifeline Center Inc has recieved totaling $112,787.
| Awarding Organization | Amount |
|---|---|
Coserv Charitable Foundation Corinth, TX PURPOSE: FUNDING TO PROVIDE SUPPORT FOR MEMBERS | $68,159 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,089 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $16,036 |
North Texas Commerical Association Of Realtors Inc Dallas, TX PURPOSE: TO PROVIDE FIRM FOOTING TO THOSE EXPERIENCING TEMPORARY CRISES. | $8,333 |
Synchrony Foundation Stamford, CT PURPOSE: EMPLOYER MATCHING GIFT PROGRAM | $1,170 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |