North County Lifeline Inc
- Assets
- $7.0m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 182
- Location
- Vista, CA
- Founding
- 12/1973
- Data as of
- 06/2022
- EIN
- 95-2794253
Organization Overview
North County Lifeline Inc, operating under the name Lifeline Community Services, is located in Vista, CA. The organization was established in 1973. 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 06/2022, Lifeline Community Services employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifeline Community Services 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 Community Services generated $14.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $13.1m during the year ending 06/2022. While expenses have increased by 9.1% 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
A NON-PROFIT AGENCY WITH NEARLY FIVE DECADES OF EXPERTISE OFFERING PROGRAMS AND SERVICES WHICH DEVELOP YOUTH RESILIENCE, NURTURE FAMILY STRENGTHS, AND PARTNER TO SOLVE COMMUNITY PROBLEMS IN NORTH SAN DIEGO COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - LIFELINE PARTNERS WITH LAW ENFORCEMENT, SCHOOLS, CITIES, AND OTHER COMMUNITY ORGANIZATIONS TO REDUCE TRUANCY/JUVENILE DELINQUENCY AND PREVENT YOUTH FROM JOINING LOCAL GANGS. LIFELINE WORKS WITH YOUTH PICKED UP FOR MINOR OFFENSES AND MISDEMEANOURS AND THEIR FAMILIES, AND PROVIDES COUNSELLING, MENTORING, PARENT EDUCATION AND CONNECTS THEM WITH SERVICES THAT BEST MEET THEIR NEEDS. INTENSIVE GANG PREVENTION AND INTERVENTION SERVICES ARE PROVIDED IN THE CITIES OFVISTA AND OCEANSIDE.
BEHAVIOURAL HEALTH - STUDENTS AGE 17 AND UNDER IN SEVEN NORTH SAN DIEGO COUNTY SCHOOL DISTRICTS WHO MEET MEDICAL NECESSITY REQUIREMENTS ACCORDING TO TITLE 9 OF THE CALIFORNIA CODE OF REGULATIONS ARE ELIGIBLE TO RECEIVE MENTAL HEALTH OUTPATIENT SERVICES. YOUTH MUST BE MEDICAL ELIGIBLE OR DESIGNATED AS AB 2726 ON THEIR INDIVIDUALIZED EDUCATIONAL PLAN (IEP), INDICATING THAT THEIR EMOTIONAL NEEDS EXCEED THE SCOPE OF A SCHOOL COUNSELLOR OR PSYCHOLOGIST. PROGRAM SERVICES ARE PROVIDED PRIMARILY ON SCHOOL CAMPUSES, IN THE CLIENT'S HOME OR AT A LIFELINE CLINIC, AND INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY; REHABILITATION SERVICES; MEDICATION SUPPORT; CASE MANAGEMENT BROKERAGE; AND CRISIS INTERVENTION AS NEEDED. YOUTH AND FAMILIES ARE CONNECTED WITH MEDICAL, SOCIAL, REHABILITATIVE, OR OTHER COMMUNITY SERVICES AND SUPPORTS.
HOUSING AND SELF-SUFFICIENCY - A GROUP OF PROGRAMS TO HELP INDIVIDUALS AND FAMILIES IN NORTH COASTAL SAN DIEGO COUNTY WITH EMERGENCY ASSISTANCE, FINANCIAL EDUCATION, EITC AND TAXES, HOUSING,AND TO DEVELOP EDUCATIONAL AND CAREER GOALS. PARTICIPANTS MAY BE REFERRED TO A VARIETY OF RESOURCES TO HELP THEM ACHIEVE THEIR GOALS. HOUSING, DEVELOPMENT OF INDEPENDENT LIVING SKILLS,AND MENTAL HEALTH SERVICES ARE PROVIDED TO TRANSITIONAL AGE YOUTH WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Stump CEO | Officer | 40 | $181,650 |
Lori Landry COO | Officer | 40 | $140,369 |
Majid Lavasanipour It Director | 40 | $123,491 | |
Melissa Haupt Program Director | 40 | $112,178 | |
Alberta Saavedra Youth Dev Director | 40 | $100,605 | |
Rick Martinez President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,405,575 |
| All other contributions, gifts, grants, and similar amounts not included above | $451,714 |
| Noncash contributions included in lines 1a–1f | $223,226 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,857,289 |
| Total Program Service Revenue | $273,547 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,378 |
| 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 | $14,162,040 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,152,330 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $337,044 |
| Compensation of current officers, directors, key employees. | $64,740 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,604,140 |
| Pension plan accruals and contributions | $82,633 |
| Other employee benefits | $1,452,788 |
| Payroll taxes | $534,208 |
| Fees for services: Management | $78,994 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,644 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $806,693 |
| Advertising and promotion | $228,277 |
| Office expenses | $176,667 |
| Information technology | $89,473 |
| Royalties | $0 |
| Occupancy | $716,343 |
| Travel | $55,353 |
| 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 | $50,204 |
| Insurance | $83,031 |
| All other expenses | $70,463 |
| Total functional expenses | $13,091,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $692,088 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,127,944 |
| 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 | $357,114 |
| Net Land, buildings, and equipment | $1,808,077 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,985,223 |
| Accounts payable and accrued expenses | $994,760 |
| Grants payable | $0 |
| Deferred revenue | $157,843 |
| 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 | $250,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,402,603 |
| Net assets without donor restrictions | $5,130,640 |
| Net assets with donor restrictions | $451,980 |
| 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 | $6,985,223 |