Lifeline Connections
- Assets
- $21.7m
- Revenue
- $26.6m
- Investments
- $0.0
- Employees
- 391
- Location
- Vancouver, WA
- Founding
- 02/1971
- Data as of
- 06/2021
- EIN
- 91-0787084
Organization Overview
Lifeline Connections is located in Vancouver, WA. The organization was established in 1971. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Lifeline Connections employed 391 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifeline Connections 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, Lifeline Connections generated $26.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $23.2m during the year ending 06/2021. While expenses have increased by 15.9% 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
THROUGH THE USE OF SUPERIOR CUSTOMER SERVICE, HIGH QUALITY PROGRAMS AND A WELL TRAINED AND DEDICATED STAFF, OUR MISSION IS TO INSPIRE HOPE AND SUPPORT LIFE SAVING CHANGES FOR PEOPLE AFFECTED BY SUBSTANCE USE AND MENTAL HEALTH CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTIVE PROGRAMS: LIFELINE CONNECTIONS PROVIDES A WIDE RANGE OF SERVICES AND PROGRAMS BEYOND OUR LARGEST PROGRAMS DESCRIBED BELOW. THESE INCLUDE SUPPORTIVE HOUSING, SUPPORTED EMPLOYMENT, ON-SITE JOB TRAINING, SCHOOL-BASED BEHAVIORAL HEALTH TREATMENT FOR YOUTH, HEALTH HOME SERVICES, AND A RECOVERY RESOURCE CENTER.
OUR RESIDENTIAL PROGRAM'S GOAL IS TO PROVIDE INDIVIDUAL, GROUP AND FAMILY COUNSELING AND SUPPORT TO HELP INDIVIDUALS LEARN SKILLS TO LIVE A SUBSTANCE-FREE LIFE. THIS PROGRAM LASTS 21-30 DAYS ON AVERAGE AND IS LOCATED JUST DOWN THE HALL FROM OUR DETOXIFICATION UNIT. PATIENTS ENJOY AN ENVIRONMENT THAT INCLUDES COMMUNITY ACCESS AND STRUCTURE TO HELP THEM BUILD LIFE SKILLS.
CRISIS TRIAGE AND STABILIZATION: LIFELINE CONNECTIONS PROVIDES SHORT-TERM CRISIS RESIDENTIAL SERVICES FOR ADULTS EXPERIENCING AN ACUTE BEHAVIORAL HEALTH CRISIS. THE CRISIS TRIAGE AND STABILIZATION PROGRAM IS AN ALTERNATIVE TO HOSPITALIZATION OR CAN DECREASE THE LENGTH OF HOSPITALIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jared Sanford CEO | Officer | 40 | $213,451 |
Andrea H Chiavarini Prescriber | 40 | $172,615 | |
Catherine O Owen Nurse Practitioner | 40 | $160,707 | |
Marika D Wolfe Medical Supervisor | 40 | $148,638 | |
Richard S Keyser Nurse Practitioner | 40 | $140,619 | |
Brandy L Branch Cco | 40 | $122,294 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,025,565 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,355 |
| Noncash contributions included in lines 1a–1f | $78,625 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,107,920 |
| Total Program Service Revenue | $13,569,684 |
| Investment income | $691,882 |
| 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 | $26,619,209 |
| 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. | $264,555 |
| Compensation of current officers, directors, key employees. | $43,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,619,344 |
| Pension plan accruals and contributions | $231,524 |
| Other employee benefits | $2,066,029 |
| Payroll taxes | $1,013,381 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,060,028 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $23,167,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,472,112 |
| Savings and temporary cash investments | $1,729,275 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,880,545 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,261 |
| Prepaid expenses and deferred charges | $21,515 |
| Net Land, buildings, and equipment | $7,840,591 |
| Investments—publicly traded securities | $3,736,939 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,696,238 |
| Accounts payable and accrued expenses | $1,483,541 |
| Grants payable | $0 |
| Deferred revenue | $1,090,795 |
| 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 | $1,406,097 |
| Other liabilities | $0 |
| Total liabilities | $3,980,433 |
| Net assets without donor restrictions | $17,677,312 |
| Net assets with donor restrictions | $38,493 |
| 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 | $21,696,238 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Lifeline Connections has recieved totaling $1,160,947.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TRUEBLOOD IV HOUSING | $820,595 |
North Sound Accountable Community Of Health Bellingham, WA PURPOSE: IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | $256,050 |
Eluna Philadelphia, PA PURPOSE: THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | $41,250 |
Clark County Food Bank Vancouver, WA PURPOSE: TO ALLEVIATE HUNGER IN SW WASHINGTON | $31,744 |
Southwest Washington Regional Health Alliance Vancouver, WA PURPOSE: MEDICAID TRANSFORMATION; COVID-19 RESPONSE | $9,190 |
Kmr Group Foundation Vancouver, WA PURPOSE: SUPPORT FOR PEOPLE IN RECOVERY | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adapt Roseburg, OR | $30,402,338 | $40,360,176 |
Lifeline Connections Vancouver, WA | $21,696,238 | $26,619,209 |
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Yakima Valley Council On Alcoholism Yakima, WA | $13,725,814 | $13,190,096 |
Bridgeway Recovery Services Inc Salem, OR | $15,260,262 | $15,856,011 |
On Track Medford, OR | $19,592,596 | $8,301,392 |
Center For Human Services Shoreline, WA | $9,829,499 | $11,361,109 |
New Horizon Care Centers Inc Spokane, WA | $9,308,637 | $8,529,472 |
Addiction Counseling And Education Services Inc Eugene, OR | $5,287,178 | $6,233,114 |
Gastineau Human Services Corp Juneau, AK | $6,493,856 | $4,345,415 |
Iron Tribe Network Inc Gladstone, OR | $2,090,485 | $2,728,558 |
Community Resource Group Yakima, WA | $2,743,050 | $2,779,040 |