Civic Intelligence

Lasting Change Inc.

990 • Fiscal year 2020 • EIN 35-1167389

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileLIFELINEYOUTH.ORG/LASTING-CHANGE

View Organization Page

4150 Illinois RdFort Wayne, IN 46804

(260) 702-3803

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.85x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$395,370

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

41st percentile

4.0%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.8%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,917,763

Up $653,803 (+4.0%) from 2019

Net Assets

Up

$11,337,937

Up $547,195 (+5.1%) from 2019

Liabilities

Up

$5,579,826

Up $106,608 (+1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$6,546,449

Up $116,088 (+1.8%) from 2019

Expenses

Up

$5,892,446

Up $268,135 (+4.8%) from 2019

Net Income

Down

$654,003

Down $152,047 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $11,075,272Liabilities 2011: $5,526,784Net Assets 2011: $5,548,4882011Assets 2012: $11,511,355Liabilities 2012: $5,295,490Net Assets 2012: $6,215,8652012Assets 2014: $9,795,278Liabilities 2014: $4,400,162Net Assets 2014: $5,395,1162014Assets 2015: $12,782,478Liabilities 2015: $5,316,051Net Assets 2015: $7,466,4272015Assets 2016: $14,284,058Liabilities 2016: $5,920,250Net Assets 2016: $8,363,8082016Assets 2017: $15,006,243Liabilities 2017: $5,828,292Net Assets 2017: $9,177,9512017Assets 2019: $16,263,960Liabilities 2019: $5,473,218Net Assets 2019: $10,790,7422019Assets 2020: $16,917,763Liabilities 2020: $5,579,826Net Assets 2020: $11,337,9372020Assets 2022: $39,851,221Liabilities 2022: $30,625,693Net Assets 2022: $9,225,5282022Assets 2024: $42,129,884Liabilities 2024: $34,244,261Net Assets 2024: $7,885,6232024

Highlighted filing

2020

Assets$16,917,763
Liabilities$5,579,826
Net Assets$11,337,937
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $11,445,9872011Expenses 2012: $11,936,1132012Revenue 2014: $818,305Expenses 2014: $818,305Net Income 2014: $02014Revenue 2015: $1,373,316Expenses 2015: $1,023,186Net Income 2015: $350,1302015Revenue 2016: $2,066,261Expenses 2016: $1,055,645Net Income 2016: $1,010,6162016Revenue 2017: $5,460,737Expenses 2017: $4,685,401Net Income 2017: $775,3362017Revenue 2019: $6,430,361Expenses 2019: $5,624,311Net Income 2019: $806,0502019Revenue 2020: $6,546,449Expenses 2020: $5,892,446Net Income 2020: $654,0032020Revenue 2022: $16,864,890Expenses 2022: $19,611,798Net Income 2022: -$2,746,9082022Revenue 2024: $21,018,587Expenses 2024: $25,521,859Net Income 2024: -$4,503,2722024

Highlighted filing

2020

Revenue$6,546,449
Expenses$5,892,446
Net Income$654,003
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$6,802,577
Mission and Program Overview

Mission

Lasting change provides administrative support to related non-profit organizations.

Lasting change provides administrative support to related non-profit organizations. Currently support is provided to lifeline youth and family services and crosswinds, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,612,772$9,055,925▼ $556,847
Investments Program Related$3,263,195$3,263,195→ $0
Cash and Non-Interest-Bearing Accounts$698,789$1,947,474▲ $1,248,685
Accounts Receivable$1,165,579$1,897,418▲ $731,839
Other Notes and Loans Receivable, Net$415,619$415,619→ $0
Prepaid Expenses and Deferred Charges$114,968$194,391▲ $79,423
Savings and Temporary Cash Investments$916,835$118,656▼ $798,179
Investments in Publicly Traded Securities$76,203$25,085▼ $51,118
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,263,960$16,917,763▲ $653,803
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,620,330$4,359,938▼ $260,392
Accounts Payable and Accrued Expenses$666,231$925,903▲ $259,672
Other Liabilities$106,657$213,465▲ $106,808
Deferred Revenue$80,000$80,520▲ $520
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,473,218$5,579,826▲ $106,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,790,742$11,337,937▲ $547,195
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$10,790,742$11,337,937▲ $547,195
Total Liabilities and Net Assets / Fund Balance$16,263,960$16,917,763▲ $653,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,112,734$3,272,103$9,384,837
Other Land Buildings$1,266,476$281,641$1,548,117
Land$1,451,825-$1,451,825
Equipment$224,890$877,274$1,102,164
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark TerrellChief Executive OfficerFT$292,729$103,841$395,370
Todd JacobsChief Financial OfficerFT$134,199$34,385$169,784
Kevin HedrickExecutive VP of Crosswinds IncPT$125,681$19,075$144,756
Gordon HainesExecutive VP of LifelinePT$120,925$9,013$129,938
Kent CastlemanChief Development OfficerPT$110,887$812$111,699

Board Members and Trustees

NameTitle
Jeff CybulskiBoard Chairman
Dr Ed MckaigBoard Member
Ron WiseBoard Secretary
Jim WesterfieldBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,264
Program Service Revenue
$6,544,962
Investment Income
$-11,104
Other Revenue
$2,327
All Other Contributions
$264
Change in Net Assets
$654,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,439,641
Revenue Not Reported on Financial Statements
$106,808
Other Revenue Adjustments
$106,808
Total Revenue per Audited Statements
$6,439,641
Total Revenue per Form 990
$6,546,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,046,901
Other Expenses$1,845,545
Total Fundraising Expense$374,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,922,773$345,257$258,402$2,526,432
Current Officers, Directors, Trustees, and Key Employees$696,623$121,580$55,540$873,743
Depreciation Depletion$392,561$66,007$2,500$461,068
Other Employee Benefits$263,928$45,848$24,581$334,357
Information Technology$232,585$40,589-$273,174
Payroll Taxes$180,650$32,194$21,941$234,785
Occupancy$175,021$28,188$2,356$205,565
Fees for Services Other$173,462$27,937$2,335$203,734
Interest$137,399$23,978-$161,377
Fees for Services Lobbying$86,715--$86,715
Travel$69,624$12,150-$81,774
Pension Plan Contributions$56,343$10,042$6,851$73,236
Insurance$61,154$10,672-$71,826
Fees for Services Accounting$42,009$6,676-$48,685
Fees for Services Legal$40,235$6,394-$46,629
Office Expenses$28,632$4,997-$33,629
Other Expenses$24,037$3,871$324$28,232
Advertising$20,371$3,555-$23,926
Comp Disqual Persons$4,348--$4,348
Total Functional Expenses$4,709,968$807,648$374,830$5,892,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,892,446
Total Expenses per Audited Statements$5,892,446
Total Expenses per Form 990$5,892,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$213,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1B

“Mark terrell is a paid employee and as such, is considered a non-independent board member. Form 990, part vi, section b, line 11b the form 990 and related schedules are reviewed in detail by the cfo, ceo, and the finance committee of the board. The 990 is also reviewed by the full board and an independant cpa firm prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“An annual conflict of interest questionnaire is provided to officers, directors, key employees and other interested persons. The responses to the questionnaires are reviewed by management. Any conflicts disclosed are dealt with at the board's discretion which includes recusal from voting on matters related to the conflict.”

Form 990, Part VI, Section B, Line 15A & 15B

“A compensation review for the Chief Executive Officer is conducted annually by the finance committee and board. Additionally, in the fall of 2020 an outside consulting firm provided a compensation study, including benchmarking and comparability data, for CEO compensation and compensation for other executive positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy, and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lasting Change Inc
EIN
35-1167389
In Care Of
% TODD JACOBS
Phone
2607023803
Address
4150 ILLINOIS RD, FORT WAYNE, IN 46804

Signing Officer

Name
Mark Terrell
Title
CEO
Phone
2607453322
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Terrell
Formed
1968
Legal Domicile
In
Voting Board Members
5
Independent Board Members
4
Employees
64
Volunteers
4

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on interest rate swap $-106,808”

Financial Statement Notes

Form 990, Schedule D, Part X

“Asc 740 disclosure management has evaluated their income tax provisions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Form 990, Schedule D, Pt. XI, Line 4B

“Unrealized loss on interest rate swap $106,808”

Raw XML AppendixShowing 400 of 657 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VP OF CROSSWINDS INC
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-14748
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0241380
IRS990/GrossReceiptsAmt06802577
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040589
IRS990/InformationTechnologyGrp/ProgramServicesAmt0232585
IRS990/InformationTechnologyGrp/TotalAmt0273174
IRS990/InsuranceGrp/ManagementAndGeneralAmt010672
IRS990/InsuranceGrp/ProgramServicesAmt061154
IRS990/InsuranceGrp/TotalAmt071826
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt023978
IRS990/InterestGrp/ProgramServicesAmt0137399
IRS990/InterestGrp/TotalAmt0161377
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03644
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03263195
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03263195
IRS990/InvestmentsPubTradedSecGrp/BOYAmt076203
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025085
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04431018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09612772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09055925
IRS990/LandBldgEquipCostOrOtherBssAmt013486943
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0256128
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION STATEMENT OF THE ORGANIZATION IS CHANGING HEARTS AND BRINGING HOPE TO INDIVIDUALS, FAMILIES, AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04620330
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04359938
IRS990/NetAssetsOrFundBalancesBOYAmt010790742
IRS990/NetAssetsOrFundBalancesEOYAmt011337937
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010790742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011337937
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02356
IRS990/OccupancyGrp/ManagementAndGeneralAmt028188
IRS990/OccupancyGrp/ProgramServicesAmt0175021
IRS990/OccupancyGrp/TotalAmt0205565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04997
IRS990/OfficeExpensesGrp/ProgramServicesAmt028632
IRS990/OfficeExpensesGrp/TotalAmt033629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-106808
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024581
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334357
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1RECRUITING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23871
IRS990/OtherExpensesGrp/ProgramServicesAmt029541
IRS990/OtherExpensesGrp/ProgramServicesAmt171957
IRS990/OtherExpensesGrp/ProgramServicesAmt224037
IRS990/OtherExpensesGrp/TotalAmt034696
IRS990/OtherExpensesGrp/TotalAmt184515
IRS990/OtherExpensesGrp/TotalAmt228232
IRS990/OtherLiabilitiesGrp/BOYAmt0106657
IRS990/OtherLiabilitiesGrp/EOYAmt0213465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02327
IRS990/OtherRevenueTotalAmt02327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0258402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01922773
IRS990/OtherSalariesAndWagesGrp/TotalAmt02526432
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0415619
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0415619
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032194
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180650
IRS990/PayrollTaxesGrp/TotalAmt0234785
IRS990/PensionPlanContributionsGrp/FundraisingAmt06851
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056343
IRS990/PensionPlanContributionsGrp/TotalAmt073236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194391
IRS990/PrincipalOfficerNm0MARK TERRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE/MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05280362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11264600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05280362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11264600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01893323
IRS990/PYOtherRevenueAmt0516
IRS990/PYProgramServiceRevenueAmt06422734
IRS990/PYRevenuesLessExpensesAmt0806050
IRS990/PYSalariesCompEmpBnftPaidAmt03730988
IRS990/PYTotalExpensesAmt05624311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06430361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0654003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt06532541
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0916835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118656
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LASTING CHANGE INC., THE SOLE MEMBER OF LIFELINE YOUTH AND FAMILY SERVICES, INC. (LYFS) AND CROSSWINDS, INC. (CW), HAS THE POWER TO APPOINT AND ELECT A MAJORITY OF THE NUMBER OF DIRECTORS CONSTITUTING THE FULL BOARD OF BOTH ENTITIES. IN ACCORDANCE WITH THE AMENDED AND RESTATED BY-LAWS OF THE MEMBER, THE CHIEF EXECUTIVE OFFICER OF THE MEMBER SHALL BE APPOINTED AND SERVE AS AN APPOINTED DIRECTOR OF LYFS AND CW. DIRECTORS CONSTITUTING THE FULL BOARD OF LYFS AND CW SHALL BE ELECTED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE APPOINTED DIRECTORS. CURRENTLY, ALL OF THE BOARD MEMBERS OF LASTING CHANGE, INC. SERVE ON THE BOARD OF ONE OF ITS SUPPORTED ORGANIZATIONS. IT IS THROUGH THIS BOARD OVERLAP THAT THE SUPPORTED ORGANIZATIONS HAVE INFLUENCE OVER THE FILING ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE SUPPORTING ORGANIZATION'S USE OF ITS INCOME OR ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION HAS THE POWER TO APPOINT AND ELECT THE MAJORITY OF THE DIRECTORS OF THE SUPPORTED ORGANIZATIONS.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,917,763
Liabilities
$5,579,826
Net assets
$11,337,937
Revenue
$6,546,449
Expenses
$5,892,446
Net income
$654,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$34.2$7.89$21.0$25.5$4.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$30.6$9.23$16.9$19.6$2.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$16.9$5.58$11.3$6.55$5.89$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$5.47$10.8$6.43$5.62$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$5.83$9.18$5.46$4.69$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$5.92$8.36$2.07$1.06$1.01
2015Detailed filing. Detailed filing data is available for this year.$12.8$5.32$7.47$1.37$1.02$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.80$4.40$5.40$0.82$0.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.30$6.22$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$5.53$5.55$11.4