Civic Intelligence

North County Lifeline Inc

EIN 95-2794253 • 501(c)3 • Vista, CA

View Organization Page

Profile

To build partnerships in North San Diego County and deliver services to children, families and individuals that resolve problems, increase skills and nurture self-reliance.

200 Michigan AvenueVista, CA 92084

www.nclifeline.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$235,150

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,580,069

Up $24,059 (+0.4%) from 2023

Liabilities

Up

$2,981,993

Up $694,468 (+30%) from 2023

Net Assets

Down

$3,598,076

Down $670,409 (-16%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin27th percentile

Revenue

Up

$16,351,282

Up $1,405,164 (+9.4%) from 2023

Expenses

Up

$16,852,297

Up $512,866 (+3.1%) from 2023

Net Income

Up

-$501,015

Up $892,298 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,108,183Liabilities 2011: $1,451,783Net Assets 2011: $2,656,4002011Assets 2012: $3,933,632Liabilities 2012: $1,417,235Net Assets 2012: $2,516,3972012Assets 2013: $3,862,588Liabilities 2013: $1,274,237Net Assets 2013: $2,588,3512013Assets 2014: $3,733,181Liabilities 2014: $1,136,792Net Assets 2014: $2,596,3892014Assets 2015: $3,632,931Liabilities 2015: $1,066,685Net Assets 2015: $2,566,2462015Assets 2016: $3,791,185Liabilities 2016: $1,090,662Net Assets 2016: $2,700,5232016Assets 2017: $4,049,882Liabilities 2017: $984,362Net Assets 2017: $3,065,5202017Assets 2018: $4,411,508Liabilities 2018: $997,756Net Assets 2018: $3,413,7522018Assets 2019: $4,722,531Liabilities 2019: $839,340Net Assets 2019: $3,883,1912019Assets 2020: $6,189,200Liabilities 2020: $1,627,847Net Assets 2020: $4,561,3532020Assets 2021: $5,443,299Liabilities 2021: $931,434Net Assets 2021: $4,511,8652021Assets 2022: $6,985,223Liabilities 2022: $1,402,603Net Assets 2022: $5,582,6202022Assets 2023: $6,556,010Liabilities 2023: $2,287,525Net Assets 2023: $4,268,4852023Assets 2024: $6,580,069Liabilities 2024: $2,981,993Net Assets 2024: $3,598,0762024

Highlighted filing

2024

Assets$6,580,069
Liabilities$2,981,993
Net Assets$3,598,076
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,985,276Expenses 2011: $5,966,011Net Income 2011: $19,2652011Revenue 2012: $6,484,443Expenses 2012: $6,624,446Net Income 2012: -$140,0032012Revenue 2013: $8,283,246Expenses 2013: $8,211,292Net Income 2013: $71,9542013Revenue 2014: $7,241,081Expenses 2014: $7,233,043Net Income 2014: $8,0382014Revenue 2015: $6,861,072Expenses 2015: $6,891,215Net Income 2015: -$30,1432015Revenue 2016: $7,260,939Expenses 2016: $7,126,662Net Income 2016: $134,2772016Revenue 2017: $8,260,638Expenses 2017: $7,895,641Net Income 2017: $364,9972017Revenue 2018: $10,098,690Expenses 2018: $9,750,458Net Income 2018: $348,2322018Revenue 2019: $10,930,313Expenses 2019: $10,460,874Net Income 2019: $469,4392019Revenue 2020: $12,934,271Expenses 2020: $12,256,109Net Income 2020: $678,1622020Revenue 2021: $14,024,616Expenses 2021: $14,074,104Net Income 2021: -$49,4882021Revenue 2022: $14,162,040Expenses 2022: $13,091,285Net Income 2022: $1,070,7552022Revenue 2023: $14,946,118Expenses 2023: $16,339,431Net Income 2023: -$1,393,3132023Revenue 2024: $16,351,282Expenses 2024: $16,852,297Net Income 2024: -$501,0152024

Highlighted filing

2024

Revenue$16,351,282
Expenses$16,852,297
Net Income-$501,015
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,580,069
Liabilities
$2,981,993
Net assets
$3,598,076
Revenue
$16,351,282
Expenses
$16,852,297
Net income
-$501,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$2.98$3.60$16.4$16.9$0.50
2023Summary only. Only limited summary data is available for this year.$6.56$2.29$4.27$14.9$16.3$1.39
2022Summary only. Only limited summary data is available for this year.$6.99$1.40$5.58$14.2$13.1$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.93$4.51$14.0$14.1$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.63$4.56$12.9$12.3$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.84$3.88$10.9$10.5$0.47
2018Summary only. Only limited summary data is available for this year.$4.41$1.00$3.41$10.1$9.75$0.35
2017Summary only. Only limited summary data is available for this year.$4.05$0.98$3.07$8.26$7.90$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.79$1.09$2.70$7.26$7.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.63$1.07$2.57$6.86$6.89$0.03
2014Summary only. Only limited summary data is available for this year.$3.73$1.14$2.60$7.24$7.23$0.01
2013Summary only. Only limited summary data is available for this year.$3.86$1.27$2.59$8.28$8.21$0.07
2012Summary only. Only limited summary data is available for this year.$3.93$1.42$2.52$6.48$6.62$0.14
2011Summary only. Only limited summary data is available for this year.$4.11$1.45$2.66$5.99$5.97$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$16,351,282
Mission and Program Overview

Mission

To build partnerships in north san diego county and deliver services to children, families and individuals that resolve problems, increase skills and nurture self-reliance.

A non-profit agency with nearly five decades of expertise offering programs and services which develop youth reslience, nurture family strengths, and partner to solve community problems in san diego county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,507,225$2,876,509▲ $369,284
Cash and Non-Interest-Bearing Accounts$2,169,464$1,449,298▼ $720,166
Prepaid Expenses and Deferred Charges$320,954$328,928▲ $7,974
Land, Buildings, and Equipment, Net$289,619$278,520▼ $11,099
Total Assets$6,556,010$6,580,069▲ $24,059
Other Assets Total$1,268,748$1,646,814▲ $378,066
Liabilities
Other Liabilities$1,322,907$1,684,291▲ $361,384
Accounts Payable and Accrued Expenses$964,618$1,297,702▲ $333,084
Total Liabilities$2,287,525$2,981,993▲ $694,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,154,200$3,355,696▼ $798,504
Net Assets With Donor Restrictions$114,285$242,380▲ $128,095
Total Net Assets Fund Balance$4,268,485$3,598,076▼ $670,409
Total Liabilities and Net Assets / Fund Balance$6,556,010$6,580,069▲ $24,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$341,189$341,189
Buildings$183,535$79,686$263,221
Land$88,842-$88,842
Other Land Buildings$6,000$37,799$43,799
Leasehold Improvements$143$39,306$39,449
Other Assets Org$1,646,814--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald Stump Until 1224Chief Executive OfficerFT$221,911$13,239$235,150
Dora GilbertChief Program OfficerFT$153,997$14,319$168,316
Lori LandryChief Operating OfficerFT$155,208$11,070$166,278
Tanya Hackel Until 424Chief Philanthropy OfficerFT$139,076$14,396$153,472
Melissa HauptDirector of Human Traffiking PreventionFT$122,728$10,673$133,401

Board Members and Trustees

NameTitle
Rick MartinezPast President
Dr Patricia Prado-olmosPresident
Dr Darjene Graham-perezVice-president
Barbara LevineBoard Director
Conor BoyleBoard Director
Henry PennermanBoard Director
Jaime Gonzalez VallejoBoard Director
Jim HagarBoard Director
Judie Nocera Until 0923Board Director
Leilani DeleonBoard Director
Luis ValdiviaBoard Director
Melissa Navarro Until 1223Board Director
Paul CevolaniBoard Director
Paul GarzaBoard Director
Sam BrownBoard Director
Taylor HindleBoard Director
Yameeka WilliamsBoard Director
Lisette Islas From 124Chief Executive Officer
Jim MickelsonSecretarty
Megan ProvostTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Be Human Hr INCHr Consultant31948 DEL CIELO ESTE 7, Bonsall, CA 92003$275,248
Pave TalentRecuirter For Agency Hiring Needs2128 CRENSHAW STREET, San Diego, CA 92105$176,297
Blair Search Partners LLCRecuirter For Agency Hiring Needs1855 1ST AVE SUITE 300, San Diego, CA 92101$148,060
Larson Medical Group INCPsycholgist For Behaviorial Health Progr942 HYGEIA AVE, Encinitas, CA 92024$128,125
Revenue and Support

Revenue Composition

Contributions and Grants
$16,263,289
Program Service Revenue
$44,050
Investment Income
$0
Other Revenue
$43,943
All Other Contributions
$1,488,559
Change in Net Assets
$-501,015

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$182,230Fair Market Value (FMV)
Food Inventory50$115,921Fair Market Value (FMV)
Total Noncash Contributions50$298,151-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,545,056
Other Expenses$3,864,274
Grants and Similar Amounts Paid$1,442,967
Total Fundraising Expense$481,924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,010,346$1,587,804$132,561$8,730,711
Fees for Services Other$1,716,652$11,078$62,758$1,790,488
Grants to Domestic Individuals$1,417,967--$1,417,967
Other Employee Benefits$910,163$188,079$13,375$1,111,617
Current Officers, Directors, Trustees, and Key Employees$321,261$433,151$78,939$833,351
Payroll Taxes$568,451$154,897$16,035$739,383
Occupancy$341,061$68,303$127,944$537,308
All Other Expenses$309,514$4,248$12,969$326,731
Office Expenses$132,623$26,560$4,519$163,702
Information Technology$99,537$19,934$19,433$138,904
Travel$132,608$1,596$154$134,358
Pension Plan Contributions$99,942$27,233$2,819$129,994
Other Expenses$98,119$19,651$2,239$120,009
Insurance$77,917$15,604$1,769$95,290
Fees for Services Accounting-$39,110-$39,110
Advertising$27,481-$3,574$31,055
Grants to Domestic Orgs$25,000--$25,000
Depreciation Depletion$11,063-$36$11,099
Total Functional Expenses$13,746,307$2,624,066$481,924$16,852,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifeline Institute IncVista, CA501(c)(3)Support$25,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities, Net of Current Portion$1,331,427
Operating Lease Liabilities, Current Portion$352,864
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 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, Section B, Line 11B

“The board receives a full copy of the agency tax returns annually via email and reviews it.”

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

“Once the person discloses the issue, the matter is followed on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo and cfo is reviewed by the personnel committee and the full board once each fiscal year. Comparative data, performance evaluation results, level of responsibility, title, job description, internal salary scale and tenure are all considered.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North County Lifeline Inc
EIN
95-2794253
Phone
7607264900
Address
200 MICHIGAN AVENUE, VISTA, CA 92084

Signing Officer

Name
Alejandra Alvarez
Title
CFO
Phone
7607264900
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alejandra Alvarez
Formed
1973
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
202
Volunteers
230

Preparer

Firm
Haskell & White Llp
Address
300 SPECTRUM CENTER DR STE 300, IRVINE, CA 92618
Preparer
Wayne Pinnell
Phone
9494506200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 1,661,336. Management and general expenses 0. Fundraising expenses 61,509. Total expenses 1,722,845. Payroll processing fees: program service expenses 55,316. Management and general expenses 11,078. Fundraising expenses 1,249. Total expenses 67,643.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. The organization currently has no unrelated business income and is not a private foundation; therefore, no provision for income taxes has been made in the accompanying consolidated financial statements. Gaap provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management believes that all tax positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organizations returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 776 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/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PHILANTHROPY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF HUMAN TRAFFIKING PREVENTION
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IRS990/MissionDesc0TO BUILD PARTNERSHIPS IN NORTH SAN DIEGO COUNTY AND DELIVER SERVICES TO CHILDREN, FAMILIES AND INDIVIDUALS THAT RESOLVE PROBLEMS, INCREASE SKILLS AND NURTURE SELF-RELIANCE.
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