Lifelong-Health For All is located in Seattle, WA. The organization was established in 1983. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Lifelong-Health For All employed 197 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifelong-Health For All 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, Lifelong-Health For All generated $26.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $27.0m during the year ending 12/2021. While expenses have increased by 3.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LIFELONG REMOVES BARRIERS TO HEALTH WITH RELENTLESS COMPASSION SO THAT NO ONE FACES ILLNESS AND INJUSTICE ALONE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVERGREEN HEALTH INSURANCE PROGRAM: LIFELONG'S FOCUS IS ON IMPROVING THE HEALTH OF OUR CLIENTS. IN ADDITION TO FOOD AND HOUSING, WE HELP PEOPLE ACCESS HEALTH INSURANCE AND THE MEDICATIONS NEEDED TO GET HEALTHY AND STAY HEALTHY (HIV MEDICATION IS EXPENSIVE - AVERAGE COST IS $2,000 - $5,000 PER MONTH WITHOUT INSURANCE). IN CALENDAR YEAR 2021, THE EVERGREEN HEALTH INSURANCE PROGRAM ISSUED OVER 26,886 CHECKS TOTALING APPROXIMATELY $9,353,282 IN PREMIUM PAYMENTS FOR OVER 2,650 CLIENTS, ALLOWING THEM TO RECEIVE THE MEDICAL CARE THEY REQUIRE. DURING THE YEAR, WE PAID EMPLOYER SPONSORED INSURANCE, INDIVIDUAL INSURANCE PLANS BOTH IN AND OUT OF THE HEALTH BENEFIT EXCHANGE, WASHINGTON STATE HEALTH INSURANCE POOL (WSHIP), MEDICARE PARTS D AND C, AND CERTAIN MEDICAID PLANS.
MEDICAL CASE MANAGEMENT: IN 2021, LIFELONG'S CASE MANAGERS SUPPORTED THE HEALTH OF ALMOST 3,073 HIV POSITIVE CLIENTS BY CONNECTING THEM TO HEALTH CARE RESOURCES. MEDICAL CASE MANAGERS CONDUCT A COMPREHENSIVE ASSESSMENT OF 14 LIFE DOMAINS, INCLUDING MENTAL HEALTH, SUBSTANCE ABUSE, HEALTHCARE COVERAGE, HOUSING, EMPLOYMENT, FINANCIAL, RELATIONSHIPS, MEDICAL, SPIRITUAL, AND PSYCHOSOCIAL NEEDS. UPON COMPLETION OF THE ASSESSMENT, MEDICAL CASE MANAGERS WORK WITH CLIENTS TO RESOLVE ANY BARRIERS TO MEDICATION ADHERENCE AND TO FULFILL OTHER BASIC NEEDS. MANY CLIENTS IN MEDICAL CASE MANAGEMENT REQUIRE ADDITIONAL SUPPORT AND SERVICES. THE HIGH ACUITY RESPONSE TEAM (HART) TEAM RESPONDS TO THESE NEEDS BY PROVIDING PEER SUPPORT, QUICK RESPONSE, AND PSYCHOSOCIAL SUPPORT SERVICES TO OUR HIGHEST ACUITY CLIENTS. THESE CLIENTS GENERALLY SUFFER CHEMICAL DEPENDENCY, SERIOUS MENTAL HEALTH CHALLENGES, AND HOMELESSNESS. THIS PROGRAM IS THE LOWEST RATIO FOR CASE MANAGER TO CLIENT TO PROVIDE INTENSIVE CASE MANAGEMENT SUPPORT. WE SERVED 29 CLIENTS IN THE HART PROGRAM IN 2021.
CHICKEN SOUP BRIGADE: LIFELONG'S FOOD PROGRAM IMPROVED THE QUALITY OF LIFE AND REDUCED MEDICAL COSTS FOR PEOPLE LIVING WITH CHRONIC ILLNESSES SUCH AS END STAGE RENAL DISEASE, CANCERS, HIV, AND CARDIOVASCULAR DISEASE. SERVICES INCLUDE GROCERY BAGS, MEALS (WHICH MEET AMERICAN HEART ASSOCIATION AND AMERICAN DIABETES ASSOCIATION GUIDELINES), NUTRITIONAL COUNSELING, AND COOKING CLASSES CREATED ESPECIALLY FOR SENIORS. IN CALENDAR YEAR 2021, CHICKEN SOUP BRIGADE DISTRIBUTED 338,931 MEALS TAILORED TO THE MEDICAL AND CULTURAL NEEDS OF CLIENTS ALONG WITH 50,741 BAGS OF GROCERIES TO 2,204 CLIENTS IN KING, AND SNOHOMISH COUNTIES.
1) LIFELONG SERVES AS THE ONLY HOUSING REFERRAL AND PLACEMENT SPECIFICALLY FOR PEOPLE LIVING WITH HIV IN KING COUNTY. LIFELONG PROVIDED MORE THAN 1,100 CLIENTS WITH HOUSING SUBSIDIES, OR ASSISTANCE. THE SERVICES WE PROVIDE INCLUDE MEDICAL RESPITE, EMERGENCY MOTEL, TRANSITIONAL HOUSING, PERMANENT HOUSING, SHORT TERM RENTAL/MORTGAGE/UTILITY ASSISTANCE TO PREVENT HOMELESSNESS, AND PERMANENT HOUSING PLACEMENT (FINANCIAL) ASSISTANCE. WE PAID OUT OVER $1,839,900 IN SOME FORM OF HOUSING ASSISTANCE PAYMENTS DURING THE YEAR. FURTHER, THE HOUSING PROGRAM LEVERAGES SEVERAL PARTNER AGENCIES AND FACILITATED OVER $5,573,000 IN HOUSING COSTS FOR OUR CLIENTS.2)THE ORAL HEALTH PROGRAM AT LIFELONG IS THE FIRST SUCCESSFUL DENTAL PROGRAM IN THE TGA IN MORE THAN A DECADE. THE PROGRAM WORKS AS THE ADMINISTERING AGENCY, RESPONSIBLE FOR RECRUITING ORAL HEALTH PROVIDERS, FACILITATING THE CONTRACT PROCESS WITH PUBLIC HEALTH, SCHEDULING INITIAL APPOINTMENTS WITH CLIENTS, RECEIVING, REVIEWING AND APPROVING CLAIMS, AND DEVELOPING, IMPLEMENTING AND ENFORCING PROGRAM POLICIES AND PROCEDURES. THE PROGRAM SERVED OVER 2,400 HIV+ CLIENTS AND FACILITATED PAYMENT FOR ALMOST 3,800 DENTAL APPOINTMENTS IN 20213) LONG TERM SUPPORT SERVICES PROVIDES MEDICAID CASE MANAGEMENT SERVICES TO AGED AND/OR DISABLED CLIENTS THROUGH A THOROUGH ASSESSMENT TO DETERMINE AND AUTHORIZE CARE-GIVING HOURS THAT ENABLE THE BENEFICIARIES TO REMAIN IN THE RESIDENCE OF THEIR CHOICE AND AVOID LIVING IN A SKILLED NURSING FACILITY. CURRENTLY, THE PROGRAM SERVES 650 CLIENTS IN EAST KING COUNTY.4) THE LIFELONG RECOVERY SUPPORT PROGRAM PROVIDES BOTH GROUP COUNSELING AND INDIVIDUAL SESSION WITH CURRENT LIFELONG CLIENTS THAT SUFFER CHEMICAL DEPENDENCY OR SUBSTANCE ABUSE DISORDER. SERVICES ARE OFFERED IN BOTH KING AND SNOHOMISH COUNTIES TO HIV+ CLIENTS. CURRENTLY, THE PROGRAM SERVICES ABOUT 50 CLIENTS ANNUALLY WITH ONE CERTIFIED CHEMICAL DEPENDENCY PROFESSIONAL. 5) THE LIFELONG EMPLOYMENT PROGRAM SERVES CLIENTS ENROLLED IN THE HOUSING PROGRAM AT LIFELONG. LIFELONG IS A WORKSOURCE AFFILIATE AND PARTNERS WITH SEVERAL KEY AGENCIES TO PROVIDE TRAINING, REFERRAL, AND JOB SEARCH ASSISTANCE. THE PROGRAM HAS A STAFF OF ONE PERSON AND SERVES ABOUT 75 CLIENTS ANNUALLY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Claire Neal CEO | Officer | 40 | $204,292 |
Kris Breton CFO | Officer | 40 | $147,806 |
Marshall Curtis Director Of It & Analytics | Officer | 40 | $107,249 |
Bela Biro Board President | OfficerTrustee | 1 | $0 |
Chris Nguyen Board Vice President | OfficerTrustee | 1 | $0 |
Katie Haselton Board Secretary | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Lucile St Works Llc Housing Services | 12/30/21 | $263,963 |
1016 East Pike Inc Housing Services | 12/30/21 | $388,400 |
Jcs Properties Housing Services | 12/30/21 | $137,108 |
Statement of Revenue | |
---|---|
Federated campaigns | $13,000 |
Membership dues | $0 |
Fundraising events | $102,605 |
Related organizations | $0 |
Government grants | $23,994,193 |
All other contributions, gifts, grants, and similar amounts not included above | $2,310,959 |
Noncash contributions included in lines 1a–1f | $709,323 |
Total Revenue from Contributions, Gifts, Grants & Similar | $26,420,757 |
Total Program Service Revenue | $0 |
Investment income | $2,938 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $24,675 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$213,375 |
Miscellaneous Revenue | $0 |
Total Revenue | $26,252,919 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $5,854 |
Grants and other assistance to domestic individuals. | $12,594,283 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $505,167 |
Compensation of current officers, directors, key employees. | $505,167 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,339,031 |
Pension plan accruals and contributions | $63,102 |
Other employee benefits | $1,809,562 |
Payroll taxes | $595,625 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $49,511 |
Fees for services: Lobbying | $10,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $237,517 |
Advertising and promotion | $120,768 |
Office expenses | $210,867 |
Information technology | $77,158 |
Royalties | $0 |
Occupancy | $1,087,506 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $17,022 |
Interest | $47,661 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $384,520 |
Insurance | $71,646 |
All other expenses | $22,311 |
Total functional expenses | $27,006,623 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,862,166 |
Savings and temporary cash investments | $46,616 |
Pledges and grants receivable | $3,859,932 |
Accounts receivable, net | $28,380 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $61,714 |
Prepaid expenses and deferred charges | $367,933 |
Net Land, buildings, and equipment | $1,468,253 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $127,314 |
Total assets | $7,822,308 |
Accounts payable and accrued expenses | $1,142,260 |
Grants payable | $0 |
Deferred revenue | $3,500 |
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 | $369,591 |
Total liabilities | $1,515,351 |
Net assets without donor restrictions | $6,266,957 |
Net assets with donor restrictions | $40,000 |
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 | $7,822,308 |
Over the last fiscal year, we have identified 11 grants that Lifelong-Health For All has recieved totaling $420,761.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $143,701 |
Wyncote Foundation Philadelphia, PA PURPOSE: COVID-19 RELIEF ($25,000), SUPPORT FOR ONGOING PROGRAMS ($50,000) | $75,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $53,520 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $40,000 |
Swedish Health Services Renton, WA PURPOSE: SPONSORSHIP | $35,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Organization Name | Assets | Revenue |
---|---|---|
Lifelong-Health For All Seattle, WA | $7,822,308 | $26,252,919 |
Cascade Aids Project Portland, OR | $9,485,736 | $17,944,052 |
Shout It Now Seattle, WA | $1,882,304 | $18,042,934 |
Dave Purchase Project Tacoma, WA | $6,550,789 | $8,704,154 |
Peer Washington Seattle, WA | $2,883,943 | $5,481,954 |
Building Changes Seattle, WA | $14,145,989 | $7,573,307 |
Pierce County A I D S Foundation Tacoma, WA | $3,132,587 | $4,026,679 |
Entre Hermanos Seattle, WA | $615,880 | $1,903,992 |
Ahat Homecare Tacoma, WA | $817,197 | $654,629 |
Allies Linked For The Prevention Of Hiv And Aids Boise, ID | $34,735 | $247,773 |
Spokane Aids Network Spokane, WA | $82,115 | $0 |
Breaking Boundaries Inc Idaho Falls, ID | $175,588 | $25,062 |