Civic Intelligence

The Oregon Partnership Inc

990 • Fiscal year 2016 • EIN 93-0725294

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.LINESFORLIFE.ORG

View Organization Page

5100 SW Macadam AvenuePortland, OR 97239

(503) 244-5211

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$182,787

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,398,043

Up $647,008 (+86%) from 2015

Net Assets

Up

$938,931

Up $374,270 (+66%) from 2015

Liabilities

Up

$459,112

Up $272,738 (+146%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$2,828,089

Up $648,012 (+30%) from 2015

Expenses

Up

$2,453,819

Up $325,185 (+15%) from 2015

Net Income

Up

$374,270

Up $322,827 (+628%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2011: $516,081Liabilities 2011: $103,514Net Assets 2011: $412,5672011Assets 2012: $621,860Liabilities 2012: $257,187Net Assets 2012: $364,6732012Assets 2013: $713,189Liabilities 2013: $187,576Net Assets 2013: $525,6132013Assets 2014: $706,696Liabilities 2014: $193,478Net Assets 2014: $513,2182014Assets 2015: $751,035Liabilities 2015: $186,374Net Assets 2015: $564,6612015Assets 2016: $1,398,043Liabilities 2016: $459,112Net Assets 2016: $938,9312016Assets 2017: $1,495,113Liabilities 2017: $346,633Net Assets 2017: $1,148,4802017Assets 2018: $3,530,621Liabilities 2018: $636,606Net Assets 2018: $2,894,0152018Assets 2019: $6,500,995Liabilities 2019: $1,002,708Net Assets 2019: $5,498,2872019Assets 2020: $7,701,984Liabilities 2020: $1,832,082Net Assets 2020: $5,869,9022020Assets 2021: $9,888,113Liabilities 2021: $2,286,787Net Assets 2021: $7,601,3262021Assets 2022: $10,860,825Liabilities 2022: $4,040,898Net Assets 2022: $6,819,9272022Assets 2023: $7,516,505Liabilities 2023: $2,900,688Net Assets 2023: $4,615,8172023Assets 2024: $7,791,669Liabilities 2024: $2,356,436Net Assets 2024: $5,435,2332024

Highlighted filing

2016

Assets$1,398,043
Liabilities$459,112
Net Assets$938,931
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $2,070,507Expenses 2011: $2,041,270Net Income 2011: $29,2372011Revenue 2012: $2,064,279Expenses 2012: $2,112,173Net Income 2012: -$47,8942012Expenses 2013: $1,895,4652013Revenue 2014: $1,905,911Expenses 2014: $1,918,306Net Income 2014: -$12,3952014Revenue 2015: $2,180,077Expenses 2015: $2,128,634Net Income 2015: $51,4432015Revenue 2016: $2,828,089Expenses 2016: $2,453,819Net Income 2016: $374,2702016Revenue 2017: $3,112,190Expenses 2017: $2,902,641Net Income 2017: $209,5492017Revenue 2018: $6,776,800Expenses 2018: $5,031,265Net Income 2018: $1,745,5352018Revenue 2019: $8,901,210Expenses 2019: $6,296,938Net Income 2019: $2,604,2722019Revenue 2020: $9,165,526Expenses 2020: $8,793,911Net Income 2020: $371,6152020Revenue 2021: $17,308,633Expenses 2021: $15,577,209Net Income 2021: $1,731,4242021Revenue 2022: $17,254,642Expenses 2022: $18,027,919Net Income 2022: -$773,2772022Revenue 2023: $20,083,777Expenses 2023: $22,287,808Net Income 2023: -$2,204,0312023Revenue 2024: $22,194,719Expenses 2024: $21,375,303Net Income 2024: $819,4162024

Highlighted filing

2016

Revenue$2,828,089
Expenses$2,453,819
Net Income$374,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$3,011,022
Mission and Program Overview

Mission

Lines for life's primary purpose is preventing substance abuse and suicide and promoting mental health.

lines for life is dedicated to preventing substance abuse and suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$416,848$688,587▲ $271,739
Accounts Receivable$188,082$464,483▲ $276,401
Cash and Non-Interest-Bearing Accounts$36,995$138,756▲ $101,761
Land, Buildings, and Equipment, Net$59,614$43,755▼ $15,859
Prepaid Expenses and Deferred Charges$25,786$35,704▲ $9,918
Pledges and Grants Receivable$5,902$5,950▲ $48
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$751,035$1,398,043▲ $647,008
Other Assets Total$17,808$20,808▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$186,374$193,834▲ $7,460
Deferred Revenue-$183,258-
Other Liabilities-$82,020-
Total Liabilities$186,374$459,112▲ $272,738
Net Assets / Fund Balance
Unrestricted Net Assets$480,109$914,191▲ $434,082
Temporarily Rstr Net Assets$84,552$24,740▼ $59,812
Total Net Assets Fund Balance$564,661$938,931▲ $374,270
Total Liabilities and Net Assets / Fund Balance$751,035$1,398,043▲ $647,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,027$71,106$93,133
Other Land Buildings$8,129$44,607$52,736
Leasehold Improvements$13,599$14,841$28,440
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwight HoltonCEOFT$165,106$17,681$182,787

Board Members and Trustees

NameTitle
Dan McmillanPast President
Lon GetlinPresident
Tom HoltVice President
Chris GibsonMember
Cindy MayoMember
Cindy Weinhold RnMember
Dave McdonaldMember
Doug LyonsMember
Dr Loren JenkinsMember
Duane BosworthMember
Jim FerrarisMember
John HartMember
Judge Ann AikenMember
Judge Nan WallerMember
Julie ElkinsMember
Leslie GoldenMember
Oscar CardonaMember
Pete FerrymanMember
Roy JayMember
Sheri SundstromMember
Stephanie DreyfussMember
Anne Naito-campbellSecretary
Kristen TranetzkiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,950,548
Program Service Revenue
$944,548
Investment Income
$2,084
Other Revenue
$-69,091
All Other Contributions
$289,244
Change in Net Assets
$374,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,828,089
Revenue Not Reported on Form 990
$476,772
Total Revenue per Audited Statements
$3,304,861
Total Revenue per Form 990
$2,828,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,836,411
Other Expenses$617,408
Total Fundraising Expense$246,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,130,741$105,433$128,490$1,364,664
Current Officers, Directors, Trustees, and Key Employees$120,569$34,709$27,402$182,680
Payroll Taxes$127,266$14,043$15,732$157,041
Occupancy$128,899$11,658$9,687$150,244
Other Employee Benefits$109,653$10,028$12,345$132,026
Conferences and Meetings$43,114$4,325$2,605$50,044
Fees for Services Other$11,373$31,465$1,388$44,226
Travel$30,417$5,359$2,108$37,884
All Other Expenses$30,007$3,636$1,822$35,465
Advertising$21,073$5,661$813$27,547
Depreciation Depletion$21,334$866$2,244$24,444
Fees for Services Lobbying--$24,000$24,000
Office Expenses$14,751$6,660$1,388$22,799
Other Expenses$14,146$5,793$724$20,663
Insurance$10,007$487$1,225$11,719
Interest-$55-$55
Total Functional Expenses$1,957,480$250,193$246,146$2,453,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,930,591
Expenses per Audited Statements$2,453,819
Total Expenses per Form 990$2,453,819
Expenses Not Reported on Form 990$476,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182,933
Fundraising Gross Income$91,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$120,762-$91,096-
Annual Dinner & Conference$440,494$71,573$28,086$43,487
Total Events$643,941$91,837$182,933$-91,096
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Hled on Behalf of Others$82,020
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 was provided to each board member prior to being filed. Board members were asked to review the return and advise the finance director within 5 business days if they had any questions or changes to the tax returns prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are addressed bi-annually during the executive member position appointments and board vote-in. This policy is monitored on an on-going basis as part of the new member selection process and at each vote as those in conflict recuse themselves.”

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

“The executive board's deliberation and decision about the ceo's compensation came as a result of their review of oregon's annual survey of non-profits and the comparative data provided in the study of compensation levels and benefit packages of other non-profits of similar size and budgets. The board also considered the ceo's scope of work and length of service. The decision was documented within an employment agreement signed by the board president, secretary, and chief executive officer. Other top management salaries are based upon position responsibilities, candidate experience, and non-profit salary standards provided by external surveys. These salaries are reviewed annually during the performance and budgeting process and are documented by compensation change letters.”

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

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Oregon Partnership Inc
EIN
93-0725294
Phone
5032445211
Address
5100 SW MACADAM AVENUE, PORTLAND, OR 97239

Signing Officer

Name
Dwight Holton
Title
CEO
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Holton
Formed
1978
Legal Domicile
Or
Voting Board Members
24
Independent Board Members
23
Employees
66
Volunteers
265

Preparer

Firm
Bateman Larkin Cpas Pc
Address
13535 SW 72ND AVE STE 170, TIGARD, OR 97223-8074
Preparer
Karla S Bateman
Phone
5036394142
Raw XML AppendixShowing 400 of 723 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0186374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0193834
IRS990/AccountsReceivableGrp/BOYAmt0188082
IRS990/AccountsReceivableGrp/EOYAmt0464483
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0lines for life is dedicated to preventing substance abuse and suicide.
IRS990/AdvertisingGrp/FundraisingAmt0813
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05661
IRS990/AdvertisingGrp/ProgramServicesAmt021073
IRS990/AdvertisingGrp/TotalAmt027547
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0289244
IRS990/AllOtherExpensesGrp/FundraisingAmt01822
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03636
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030007
IRS990/AllOtherExpensesGrp/TotalAmt035465
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DWIGHT HOLTON
IRS990/BooksInCareOfDetail/PhoneNum05032445211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05100 SW MACADAM AVE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0972396102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036995
IRS990/CashNonInterestBearingGrp/EOYAmt0138756
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027402
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034709
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120569
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182680
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02605
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04325
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt043114
IRS990/ConferencesMeetingsGrp/TotalAmt050044
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0552104
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01950548
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02084
IRS990/CYOtherExpensesAmt0617408
IRS990/CYOtherRevenueAmt0-69091
IRS990/CYProgramServiceRevenueAmt0944548
IRS990/CYRevenuesLessExpensesAmt0374270
IRS990/CYSalariesCompEmpBnftPaidAmt01836411
IRS990/CYTotalExpensesAmt02453819
IRS990/CYTotalFundraisingExpenseAmt0246146
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02828089
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0183258
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02244
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0866
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021334
IRS990/DepreciationDepletionGrp/TotalAmt024444
IRS990/Desc0Crisis Intervention Services Lines for Life's 24-hour crisis lines took over 60,000 calls, texts and chats in fiscal year 2016. People request help for themselves or their loved ones when in crisis or when needing confidential help for drug addiction, alcohol abuse, or mental health issues (including thoughts of suicide). On their YouthLine, youth volunteers (supervised by adults) give their peers, throughout Oregon and beyond, a safe and confidential place to talk about challenges in their lives. Lines for Life's highly trained crisis intervention specialists help thousands of veterans, military service members, and their families through the Oregon Military HelpLine and as a part of the Veterans Administration Crisis Line network.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01518630
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt024000
IRS990/FeesForServicesLobbyingGrp/TotalAmt024000
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01388
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031465
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011373
IRS990/FeesForServicesOtherGrp/TotalAmt044226
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317681
IRS990/Form990PartVIISectionAGrp/PersonNm0LON GETLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE NAITO-CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDGE ANN AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DUANE BOSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7OSCAR CARDONA
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE DREYFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM FERRARIS
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN HART
IRS990/Form990PartVIISectionAGrp/PersonNm12CINDY WEINHOLD RN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERI SUNDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm15ROY JAY
IRS990/Form990PartVIISectionAGrp/PersonNm16DR LOREN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTEN TRANETZKI
IRS990/Form990PartVIISectionAGrp/PersonNm19CINDY MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm21JUDGE NAN WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm22PETE FERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23DWIGHT HOLTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23165106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0552104
IRS990/FundraisingDirectExpensesAmt0182933
IRS990/FundraisingGrossIncomeAmt091837
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01109200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03011022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01225
IRS990/InsuranceGrp/ManagementAndGeneralAmt0487
IRS990/InsuranceGrp/ProgramServicesAmt010007
IRS990/InsuranceGrp/TotalAmt011719
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt055
IRS990/InterestGrp/TotalAmt055
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043755
IRS990/LandBldgEquipCostOrOtherBssAmt0174309
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0lines for life is dedicated to preventing substance abuse and suicide.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0564661
IRS990/NetAssetsOrFundBalancesEOYAmt0938931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-91096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-91096
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09687
IRS990/OccupancyGrp/ManagementAndGeneralAmt011658
IRS990/OccupancyGrp/ProgramServicesAmt0128899
IRS990/OccupancyGrp/TotalAmt0150244
IRS990/OfficeExpensesGrp/FundraisingAmt01388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06660
IRS990/OfficeExpensesGrp/ProgramServicesAmt014751
IRS990/OfficeExpensesGrp/TotalAmt022799
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017808
IRS990/OtherAssetsTotalGrp/EOYAmt020808
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132026
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND DATA
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTOR SERVICES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3DUES AND FEES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,043
Liabilities
$459,112
Net assets
$938,931
Revenue
$2,828,089
Expenses
$2,453,819
Net income
$374,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$2.36$5.44$22.2$21.4$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$2.90$4.62$20.1$22.3$2.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.04$6.82$17.3$18.0$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$2.29$7.60$17.3$15.6$1.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$1.83$5.87$9.17$8.79$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$1.00$5.50$8.90$6.30$2.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.64$2.89$6.78$5.03$1.75
2017Summary only. Only limited summary data is available for this year.$1.50$0.35$1.15$3.11$2.90$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.46$0.94$2.83$2.45$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$2.18$2.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.51$1.91$1.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.53$1.90
2012Summary only. Only limited summary data is available for this year.$0.62$0.26$0.36$2.06$2.11$0.05
2011Summary only. Only limited summary data is available for this year.$0.52$0.10$0.41$2.07$2.04$0.03