Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-2794253
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$3,632,931
Down $100,250 (-2.7%) from 2014
Net Assets
Down$2,566,246
Down $30,143 (-1.2%) from 2014
Liabilities
Down$1,066,685
Down $70,107 (-6.2%) from 2014
Revenue
Down$6,861,072
Down $380,009 (-5.2%) from 2014
Expenses
Down$6,891,215
Down $341,828 (-4.7%) from 2014
Net Income
Down-$30,143
Down $38,181 (-475%) from 2014
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 four decades of expertise offering programs and services which develop youth resilience, nurture family strengths, and partner to solve community problems in North San Diego County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,033,426 | $1,997,167 | ▼ $36,259 |
| Pledges and Grants Receivable | $925,393 | $967,206 | ▲ $41,813 |
| Cash and Non-Interest-Bearing Accounts | $588,109 | $433,983 | ▼ $154,126 |
| Prepaid Expenses and Deferred Charges | $186,253 | $234,575 | ▲ $48,322 |
| Total Assets | $3,733,181 | $3,632,931 | ▼ $100,250 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $584,834 | $540,451 | ▼ $44,383 |
| Mortgage Notes Payable Secured by Investment Property | $534,714 | $525,223 | ▼ $9,491 |
| Deferred Revenue | $17,244 | $1,011 | ▼ $16,233 |
| Total Liabilities | $1,136,792 | $1,066,685 | ▼ $70,107 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,574,940 | $2,501,013 | ▼ $73,927 |
| Temporarily Rstr Net Assets | $21,449 | $65,233 | ▲ $43,784 |
| Total Net Assets Fund Balance | $2,596,389 | $2,566,246 | ▼ $30,143 |
| Total Liabilities and Net Assets / Fund Balance | $3,733,181 | $3,632,931 | ▼ $100,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $888,842 | - | $888,842 |
| Leasehold Improvements | $658,089 | $154,502 | $812,591 |
| Buildings | $450,236 | $121,804 | $572,040 |
| Other Land Buildings | - | $308,048 | $308,048 |
| Equipment | - | $43,799 | $43,799 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald Stump | Executive Director | FT | $128,015 | $128,015 |
| Name | Title |
|---|---|
| Jim Hagar | Immediate Past President |
| Paul Cevolani | President |
| Mary Urelius | Vice-President |
| Andrew Johnson | Director |
| Betty Graff | Director |
| John Moffat | Director |
| Max Villalobos | Director |
| Patrick Daly | Director |
| Reginald Owens | Director |
| Richard Domalgalski | Director |
| Rusty Williams | Director |
| Samuel Brown | Director |
| Travis Brown | Director |
| Paul Garza | Secretary |
| Mary Donovan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $52,582 | Fair Market Value (FMV) |
| Food Inventory | 600 | $18,212 | Fair Market Value (FMV) |
| Total Noncash Contributions | 600 | $70,794 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,007,481 |
| Other Expenses | $1,728,966 |
| Grants and Similar Amounts Paid | $154,768 |
| Total Fundraising Expense | $94,308 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,180,965 | $693,620 | $61,090 | $3,935,675 |
| Fees for Services Other | $713,315 | $6,692 | $919 | $720,926 |
| Other Employee Benefits | $483,716 | $106,990 | $7,780 | $598,486 |
| Occupancy | $322,652 | $69,238 | $5,229 | $397,119 |
| Payroll Taxes | $279,088 | $61,729 | $4,488 | $345,305 |
| Grants to Domestic Individuals | $154,768 | - | - | $154,768 |
| Office Expenses | $106,625 | $23,445 | $1,301 | $131,371 |
| Current Officers, Directors, Trustees, and Key Employees | $103,467 | $22,561 | $1,987 | $128,015 |
| Travel | $77,585 | $16,680 | $1,202 | $95,467 |
| Insurance | $39,454 | $8,462 | $683 | $48,599 |
| Other Expenses | $34,540 | $7,409 | $371 | $42,320 |
| Depreciation Depletion | $29,462 | $6,320 | $477 | $36,259 |
| Interest | $22,000 | $4,719 | $335 | $27,054 |
| Fees for Services Management | $26,502 | $249 | $34 | $26,785 |
| Fees for Services Accounting | $24,982 | $234 | $32 | $25,248 |
| Advertising | $4,997 | $1,072 | $43 | $6,112 |
| All Other Expenses | - | $3,718 | $114 | $3,832 |
| Fees for Services Legal | $705 | $6 | $2 | $713 |
| Total Functional Expenses | $5,743,794 | $1,053,113 | $94,308 | $6,891,215 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,586,307 |
| Expenses per Audited Statements | $6,891,215 |
| Total Expenses per Form 990 | $6,891,215 |
| Expenses Not Reported on Form 990 | $695,092 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The board receives a full copy of the agency tax returns annually and reviews/approves them in group forum.”
“Once the person discloses the issue, the matter is followed on a case by case basis.”
“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.”
“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Program Service Expenses 880,100, Grants and allocations 39,627, Revenue 0 CHILD ABUSE PREVENTION - THE PROGRAM WORKS WITH FAMILIES AT GREATEST RISK FOR CHILD ABUSE AND NEGLECT DUE TO POVERTY, SUBSTANCE ABUSE, AND DOMESTIC VIOLENCE. THE STAFF WORK WITH SAN DIEGO COUNTYS CHILD WELFARE SERVICES TO IDENTIFY AND ASSIST THESE FAMILIES TO RETAIN OR REUNIFY WITH THEIR CHILDREN.”
“Program Service Expenses 455,888, Grants and allocations 0, Revenue 1,640 DISPUTE RESOLUTION - LIFELINE PROVIDES FREE MEDIATION SERVICES ONSITE AT THE NORTH COUNTY REGIONAL -CENTER FOR SELF-REPRESENTED SMALL CLAIMS LITIGANTS. MEDIATION STAFF AND VOLUNTEERS ATTEND EACH SMALL CLAIMS COURT SESSION TO OFFER MEDIATION AS AN ALTERNATIVE TO TRIAL. PROSPECTIVE MEDIATION PARTICIPANTS ARE SCREENED FOR ELIGIBILITY BASED ON THE SUBJECT MATTER OF THEIR DISPUTE AND JURISDICTION/GEOGRAPHIC REQUIREMENTS. LITIGANTS WHO DO NOT MEET SERVICE ELIGIBILITY CRITERIA ARE PROVIDED WITH COMMUNITY EDUCATION AND ARE REFERRED TO OTHER AGENCIES.”
“Program Service Expenses 48,404, Grants and allocations 1,390, Revenue 53,285 ADULT INTERVENTION - LIFELINE OFFERS A 52-WEEK COURT AND COMMUNITY SERVICES BUREAU CSB APPROVED INTERVENTION PROGRAM FOR MALE AND FEMALE PERPETRATORS OF DOMESTIC VIOLENCE. GROUPS ARE AVAILABLE IN ENGLISH AND SPANISH. LIFELINE ACCEPTS REFERRALS FROM THE COURTS FOR INDIVIDUALS WHO HAVE BEEN CONVICTED OF DOMESTIC VIOLENCE OFFENSES.”
“Fees for services-other consists of subcontractors and marketing consultants.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 584834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 540451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A non-profit agency with four decades of expertise offering programs and services which develop youth resilience, nurture family strengths, and partner to solve community problems in North San Diego County. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 43 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4997 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6112 |
| IRS990/AllOtherContributionsAmt | 0 | 112730 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 114 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI LANDRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607264900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3142 VISTA WAY SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCEANSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92056 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 588109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 433983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1987 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22561 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103467 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128015 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6778855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 154768 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1728966 |
| IRS990/CYOtherRevenueAmt | 0 | 22417 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5007481 |
| IRS990/CYTotalExpensesAmt | 0 | 6891215 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94308 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6861072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17244 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1011 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 477 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6320 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36259 |
| IRS990/Desc | 0 | BEHAVIORAL HEALTH - STUDENTS AGE 17 AND UNDER IN SEVEN NORTH COUNTY SCHOOL DISTRICTS WHO MEET MEDICAL NECESSITY REQUIREMENTS ACCORDING TO TITLE 9 OF THE CALIFORNIA CODE OF REGULATIONS ARE ELIGIBLE TO RECEIVE MENTAL HEALTH OUTPATIENT SERVICES. YOUTH MUST BE MEDI-CAL ELIGIBLE OR DESIGNATED AS AB 2726 ON THEIR INDIVIDUALIZED EDUCATIONAL PLAN IEP, INDICATING THAT THEIR EMOTIONAL NEEDS EXCEED THE SCOPE OF A SCHOOL COUNSELOR OR PSYCHOLOGIST. PROGRAM SERVICES ARE PROVIDED PRIMARILY ON SCHOOL CAMPUSES, IN THE CLIENTS HOME OR AT A LIFELINE CLINIC, AND INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY REHABILITATION SERVICES MEDICATION SUPPORT CASE MANAGEMENT BROKERAGE AND CRISIS INTERVENTION AS NEEDED. YOUTH AND FAMILIES ARE CONNECTED WITH MEDICAL, SOCIAL, REHABILITATIVE, OR OTHER COMMUNITY SERVICES AND SUPPORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Lifeline Community Services |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1416072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 32 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24982 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25248 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 705 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 713 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 34 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 26502 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26785 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 919 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6692 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 713315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 720926 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Cevolani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Urelius |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Garza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Donovan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Hagar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patrick Daly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Samuel Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Travis Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Domalgalski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Betty Graff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Moffat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rusty Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Reginald Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Andrew Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Max Villalobos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Donald Stump |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 128015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Immediate Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 6666125 |
| IRS990/GrantAmt | 0 | 2927 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 154768 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 154768 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6861072 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 683 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8462 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48599 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 335 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4719 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22000 |
| IRS990/InterestGrp/TotalAmt | 0 | 27054 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 628153 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2033426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1997167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2625320 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 534714 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 525223 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2596389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2566246 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9594 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9594 |
| IRS990/NoncashContributionsAmt | 0 | 70794 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5229 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69238 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 322652 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 397119 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1301 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23445 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 106625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131371 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7780 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106990 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 483716 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 598486 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND ITEMS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 157 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7035 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1029 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42320 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12823 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12823 |
| IRS990/OtherRevenueTotalAmt | 0 | 12823 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61090 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 693620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3180965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3935675 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4488 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61729 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 279088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 345305 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 925393 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 967206 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 186253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 234575 |
| IRS990/PrincipalOfficerNm | 0 | Donald Stump |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT AND HOUSING - A GROUP OF PROGRAMS TO HELP LOW INCOME PARTICIPANTS DEVELOP AND CONTINUE EDUCATIONAL AND CAREER GOALS. PARTICIPANTS ARE ENCOURAGED TO SEEK TRAINING OR EDUCATION THAT WILL ENABLE THEM TO WORK OR IMPROVE THEIR CURRENT EMPLOYMENT SITUATION. PARTICIPANTS MAY BE REFERRED TO A VARIETY OF RESOURCES TO HELP THEM ACHIEVE THEIR GOALS. HOUSING SERVICES ARE PROVIDED TO LOW INCOME FAMILIES AND TO TRANSITION AGE YOUTH WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1030764 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 52312 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4875 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH DEVELOPMENT - LIFELINE PARTNERS WITH THE LAW ENFORCEMENT, SCHOOLS, CITIES,AND OTHER COMMUNITY ORGANIZATIONS TO REDUCE TRUANCY AND PREVENT YOUTH FROM JOINING LOCAL GANGS. LIFELINE WORKS WITH YOUTH PICKED UP FOR MINOR OFFENSES AND MISDEMEANORS AND THEIR FAMILIES, AND PROVIDING COUNSELING, MENTORING, PARENT EDUCATION AND CONNECTING THEM WITH SERVICES THAT BEST MEET THEIR NEEDS. INTENSIVE GANG PREVENTION AND INTERVENTION SERVICES ARE PROVIDE IN THE CITIES OF VISTA AND OCEANSIDE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1912566 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 58513 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7109430 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 151817 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1852404 |
| IRS990/PYOtherRevenueAmt | 0 | 65207 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5228822 |
| IRS990/PYTotalExpensesAmt | 0 | 7233043 |
| IRS990/PYTotalRevenueAmt | 0 | 7241081 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9594 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6780684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7154541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8223318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6461085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5978953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34598581 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 273762 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272041 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164925 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78059 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78059 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 866846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56818 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.