Lifeline Connections
- Assets
- $23.7m
- Revenue
- $33.6m
- Investments
- $0.0
- Employees
- 432
- Location
- Vancouver, WA
- Founding
- 02/1971
- Data as of
- 06/2022
- 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 06/2022, Lifeline Connections employed 432 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 06/2022, Lifeline Connections generated $33.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $30.2m during the year ending 06/2022. While expenses have increased by 17.8% per year over the past 7 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
2022
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.
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.
THE MENTAL HEALTH & CO-OCCURING OUTPATIENT PROGRAM PROVIDES INDIVIDUAL COUNSELING, GROUP THERAPY, CASE MANAGEMENT, PEER SUPPORT, AND MEDICATION MANAGEMENT SERVICES TO PROVIDE HOPE FOR INDIVIDUALS STRUGGLING WITH A MENTAL ILLNESS AND WHO COULD ALSO BE STRUGGLING WITH A SUBSTANCE USE DISORDER. INDIVIDUALS STRUGGLING WITH A MENTAL HEALTH CONDITION CAN AND DO GAIN STABILITY THROUGH THE USE OF EFFECTIVE THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jared Sanford CEO | Officer | 40 | $223,804 |
Marika D Wolfe Medical Supervisor | 40 | $172,961 | |
Andrea H Chiavarini Physician | 40 | $174,268 | |
Joe Foster Interim CEO | Officer | 40 | $147,360 |
Richard S Keyser Nurse Practitioner | 40 | $168,188 | |
Brandy L Branch Cco | 40 | $137,851 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Westcore Alpha Venture Llc Real Estate | 6/29/22 | $186,356 |
Sedona At Bridgecreek Real Estate | 6/29/22 | $142,985 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,202,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,948 |
| Noncash contributions included in lines 1a–1f | $39,566 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,258,312 |
| Total Program Service Revenue | $14,756,784 |
| Investment income | $139,887 |
| 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 | $33,559,822 |
| 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. | $439,490 |
| Compensation of current officers, directors, key employees. | $69,003 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,141,261 |
| Pension plan accruals and contributions | $321,501 |
| Other employee benefits | $2,675,794 |
| Payroll taxes | $1,304,263 |
| 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 | $2,127,898 |
| 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 | $30,166,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,280,735 |
| Savings and temporary cash investments | $867,513 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,905,229 |
| 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 | $26,299 |
| Net Land, buildings, and equipment | $8,381,956 |
| Investments—publicly traded securities | $3,218,821 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,695,814 |
| Accounts payable and accrued expenses | $1,899,816 |
| Grants payable | $0 |
| Deferred revenue | $177,612 |
| 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 | $1,371,431 |
| Other liabilities | $0 |
| Total liabilities | $3,448,859 |
| Net assets without donor restrictions | $20,208,462 |
| 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 | $23,695,814 |