Civic Intelligence

Lifeline Connections

EIN 91-0787084 • 501(c)3 • Vancouver, WA

View Organization Page

Profile

Through the use of superior 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.

PO Box 1678Vancouver, WA 98668

www.lifelineconnections.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.34x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$296,483

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

16th percentile

-4.2%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$35,773,039

Up $12,077,225 (+51%) from 2022

Liabilities

Up

$15,566,087

Up $12,117,228 (+351%) from 2022

Net Assets

Down

$20,206,952

Down $40,003 (-0.2%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$35,866,782

Up $2,306,960 (+6.9%) from 2022

Expenses

Up

$35,384,937

Up $5,218,833 (+17%) from 2022

Net Income

Down

$481,845

Down $2,911,873 (-86%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2010: $1,592,469Liabilities 2010: $1,608,399Net Assets 2010: -$15,9302010Assets 2011: $1,528,816Liabilities 2011: $2,111,800Net Assets 2011: -$582,9842011Assets 2012: $1,726,025Liabilities 2012: $2,737,475Net Assets 2012: -$1,011,4502012Assets 2013: $1,210,285Liabilities 2013: $1,958,339Net Assets 2013: -$748,0542013Assets 2014: $1,045,773Liabilities 2014: $1,574,603Net Assets 2014: -$528,8302014Assets 2015: $1,075,554Liabilities 2015: $1,099,609Net Assets 2015: -$24,0552015Assets 2016: $1,805,777Liabilities 2016: $958,706Net Assets 2016: $847,0712016Assets 2017: $3,020,938Liabilities 2017: $1,001,196Net Assets 2017: $2,019,7422017Assets 2018: $6,980,311Liabilities 2018: $2,422,391Net Assets 2018: $4,557,9202018Assets 2019: $10,286,886Liabilities 2019: $2,649,009Net Assets 2019: $7,637,8772019Assets 2020: $19,894,364Liabilities 2020: $5,629,903Net Assets 2020: $14,264,4612020Assets 2021: $21,696,238Liabilities 2021: $3,980,433Net Assets 2021: $17,715,8052021Assets 2022: $23,695,814Liabilities 2022: $3,448,859Net Assets 2022: $20,246,9552022Assets 2023: $35,773,039Liabilities 2023: $15,566,087Net Assets 2023: $20,206,9522023

Highlighted filing

2023

Assets$35,773,039
Liabilities$15,566,087
Net Assets$20,206,952
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $9,592,9252010Expenses 2011: $10,309,0312011Expenses 2012: $9,674,0132012Expenses 2013: $9,038,9192013Revenue 2014: $8,581,317Expenses 2014: $8,362,093Net Income 2014: $219,2242014Revenue 2015: $8,714,449Expenses 2015: $8,209,674Net Income 2015: $504,7752015Revenue 2016: $10,136,497Expenses 2016: $9,572,977Net Income 2016: $563,5202016Revenue 2017: $10,930,969Expenses 2017: $9,758,298Net Income 2017: $1,172,6712017Revenue 2018: $13,878,777Expenses 2018: $11,340,599Net Income 2018: $2,538,1782018Revenue 2019: $18,882,206Expenses 2019: $15,802,249Net Income 2019: $3,079,9572019Revenue 2020: $26,103,724Expenses 2020: $19,477,140Net Income 2020: $6,626,5842020Revenue 2021: $26,619,209Expenses 2021: $23,167,865Net Income 2021: $3,451,3442021Revenue 2022: $33,559,822Expenses 2022: $30,166,104Net Income 2022: $3,393,7182022Revenue 2023: $35,866,782Expenses 2023: $35,384,937Net Income 2023: $481,8452023

Highlighted filing

2023

Revenue$35,866,782
Expenses$35,384,937
Net Income$481,845
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$35,773,039
Liabilities
$15,566,087
Net assets
$20,206,952
Revenue
$35,866,782
Expenses
$35,384,937
Net income
$481,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$35.8$15.6$20.2$35.9$35.4$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$3.45$20.2$33.6$30.2$3.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$3.98$17.7$26.6$23.2$3.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$5.63$14.3$26.1$19.5$6.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.65$7.64$18.9$15.8$3.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$2.42$4.56$13.9$11.3$2.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.00$2.02$10.9$9.76$1.17
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.96$0.85$10.1$9.57$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.10$0.02$8.71$8.21$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.57$0.53$8.58$8.36$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.96$0.75$9.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.74$1.01$9.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.11$0.58$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.61$0.02$9.59
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.0
Gross Receipts
$10,136,497
Mission and Program Overview

Mission

Through the use of superior 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$705,979$1,132,812▲ $426,833
Savings and Temporary Cash Investments$307,897$565,743▲ $257,846
Land, Buildings, and Equipment, Net$25,239$79,700▲ $54,461
Prepaid Expenses and Deferred Charges$9,303$26,588▲ $17,285
Inventories for Sale or Use$17,993$17,239▼ $754
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Cash and Non-Interest-Bearing Accounts$9,143$-16,305▼ $25,448
Total Assets$1,075,554$1,805,777▲ $730,223
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$543,577$641,706▲ $98,129
Other Liabilities$411,377$220,000▼ $191,377
Unsecured Notes Loans Payable-$97,000-
Total Liabilities$954,954$958,706▲ $3,752
Net Assets / Fund Balance
Unrestricted Net Assets$120,600$847,071▲ $726,471
Total Net Assets Fund Balance$120,600$847,071▲ $726,471
Total Liabilities and Net Assets / Fund Balance$1,075,554$1,805,777▲ $730,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,700$424,857$504,557
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared SanfordCEOFT$104,715$16,327$121,042

Board Members and Trustees

NameTitle
Rusty WilliamsPresident
Ginger SchmidtVice President
Brian MackenzieBoard Member
David ArtzBoard Member
Leslie MacknoskyBoard Member
Steve BrannonBoard Member
Tom BreitenbauchBoard Member
Tonia GummusBoard Member
Harry RussellSecretary
Matt LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,658
Program Service Revenue
$9,902,474
Investment Income
$365
Other Revenue
$0
All Other Contributions
$233,658
Change in Net Assets
$563,520

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory156$126,469
Other Non Cash Contri Table1$64,414
Other Non Cash Contri Table1$5,745
Other Non Cash Contri Table3$2,822
Total Noncash Contributions161$199,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,136,497
Total Revenue per Audited Statements
$10,136,497
Total Revenue per Form 990
$10,136,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,198,445
Other Expenses$3,374,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,882,160$934,905-$4,817,065
Occupancy$769,502$512,236-$1,281,738
Other Employee Benefits$571,491$142,939-$714,430
Payroll Taxes$405,606$101,449-$507,055
Advertising$307,374$51,939-$359,313
Other Expenses$168,740$2,396-$168,740
Office Expenses$99,403$29,146-$128,549
Current Officers, Directors, Trustees, and Key Employees$97,453$23,589-$121,042
Conferences and Meetings$38,694$41,852-$80,546
All Other Expenses$43,394$36,174-$79,568
Fees for Services Other$130$69,301-$69,431
Insurance-$67,749-$67,749
Fees for Services Management$13,865$33,019-$46,884
Pension Plan Contributions$31,080$7,773-$38,853
Depreciation Depletion-$17,506-$17,506
Interest-$2,921-$2,921
Total Functional Expenses$7,219,717$2,353,260$0$9,572,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,572,977
Total Expenses per Audited Statements$9,572,977
Total Expenses per Form 990$9,572,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Contract Working Capital Advances$220,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft 990 is presented to board for final approval prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A salary review was conducted by the board. Affected individuals recused themselves. A motion for compensation was passed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed and approved by board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonble requests for financial statements and governing documents are furnished upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Lifeline Connections
EIN
91-0787084
Phone
3603978246
Address
PO Box 1678, Vancouver, WA 98668

Signing Officer

Name
Jared Sanford
Title
CEO
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Sanford
Formed
1962
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
253
Volunteers
25

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: comet (co-occuring methamphetamine enhanced treatment) is an assertive community treatment program for adults with a co-occurring mental illness and any substance use disorder, providing group and individual therapy, education, case management, and peer support. Other program services 5: urinalysis screening is drug and alcohol testing provided to individuals referred by the local therapeutic speciality courts and to others on a one-time or ongoing random basis. Other program services 6: the mental health program provides group and individual therapy, medication management, education, peer support, and case management to adults with co-occuring mental illness and substance use disorder. Other program services 7: the jail tranistion program and jail re-entry program provides indivivuals with a mental illness or a substance use disorder who are transitioning from jail to the community with an assessment and/or case management. Other program services 8: therapeutic speciality court clients are provided case management and counseling services; these services are provided to participants in the superior and district therapeutic speciality court programs. Other program services 9: the involuntary treatment act chemical dependency counselor manages the process ofinvoluntary commitments for adults with substance use disorders that gravely disablethem. This includes assessments, case management and court services. Other program services 10: flex funds provide direct client assistance such as rental assistance or bus passesto those in need.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Non-operating gain from lease adjustment = $162951”

Amended Explanation

“Form 990, part x, has been amended as a result of restatement of 6/30/15 liabilities.”

Raw XML AppendixShowing 400 of 519 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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