Civic Intelligence

North County Lifeline Inc.

990 • Fiscal year 2017 • EIN 95-2794253

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

3142 Vista Way Room 400Oceanside, CA 92056

(760) 726-4900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$132,482

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$4,049,882

Flat from 2017

Net Assets

Flat

$3,065,520

Flat from 2017

Liabilities

Flat

$984,362

Flat from 2017

Revenue

Flat

$8,260,638

Flat from 2017

Expenses

Flat

$7,895,641

Flat from 2017

Net Income

Flat

$364,997

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$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 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

2017

Assets$4,049,882
Liabilities$984,362
Net Assets$3,065,520

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$8,260,638
Expenses$7,895,641
Net Income$364,997
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$8,260,638
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,979,107$1,938,476▼ $40,631
Cash and Non-Interest-Bearing Accounts$432,731$1,022,751▲ $590,020
Pledges and Grants Receivable$1,165,010$884,821▼ $280,189
Prepaid Expenses and Deferred Charges$214,337$203,834▼ $10,503
Total Assets$3,791,185$4,049,882▲ $258,697
Liabilities
Accounts Payable and Accrued Expenses$612,365$580,256▼ $32,109
Mortgage Notes Payable Secured by Investment Property$478,297$404,106▼ $74,191
Total Liabilities$1,090,662$984,362▼ $106,300
Net Assets / Fund Balance
Unrestricted Net Assets$2,649,016$2,889,224▲ $240,208
Temporarily Rstr Net Assets$51,507$176,296▲ $124,789
Total Net Assets Fund Balance$2,700,523$3,065,520▲ $364,997
Total Liabilities and Net Assets / Fund Balance$3,791,185$4,049,882▲ $258,697

Asset Categories

AssetBook ValueDepreciationBasis
Land$888,842-$888,842
Leasehold Improvements$623,646$188,945$812,591
Buildings$412,654$159,386$572,040
Other Land Buildings-$308,048$308,048
Equipment$13,334$50,759$64,093
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donald StumpExecutive DirectorFT$132,482$132,482

Board Members and Trustees

NameTitle
Paul CevolaniImmediate Past President
Mary Urelius-DaumPresident
Paul A GarzaVice-President
Andrew JohnsonDirector
Betty GraffDirector
Jim HagarDirector
Max VillalobosDirector
Patrick DalyDirector
Reginald OwensDirector
Samuel BrownDirector
Sarah MadrugaDirector
Travis BrownDirector
Rusty WilliamsHonorary Member
Mary DonovanSecretary
Richard DomagalskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,179,799
Program Service Revenue
$31,220
Investment Income
$0
Other Revenue
$49,619
All Other Contributions
$269,310
Change in Net Assets
$364,997

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 AmountValuation Method
Clothing and Household Goods-$89,032Fair Market Value (FMV)
Food Inventory748$18,075Fair Market Value (FMV)
Total Noncash Contributions748$107,107-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,260,638
Revenue Not Reported on Form 990
$597,506
Total Revenue per Audited Statements
$8,858,144
Total Revenue per Form 990
$8,260,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,450,475
Other Expenses$1,946,654
Grants and Similar Amounts Paid$498,512
Total Fundraising Expense$152,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,075,776$871,658$100,334$4,047,768
Other Employee Benefits$673,024$197,739$20,514$891,277
Fees for Services Other$838,140$2,186$731$841,057
Grants to Domestic Individuals$498,512--$498,512
Payroll Taxes$286,152$84,074$8,722$378,948
Occupancy$294,856$66,583$7,620$369,059
Current Officers, Directors, Trustees, and Key Employees$100,669$28,529$3,284$132,482
Office Expenses$100,317$23,050$4,254$127,621
Travel$103,513$10,677$1,077$115,267
Other Expenses$47,109$10,414$247$57,770
Insurance$41,497$9,173$1,179$51,849
Information Technology$39,146$8,654$973$48,773
Depreciation Depletion$32,519$7,189$923$40,631
Fees for Services Management$30,846$80$27$30,953
Interest$14,634$3,235$415$18,284
Fees for Services Accounting$12,955$34$11$13,000
Advertising$6,415$538-$6,953
All Other Expenses$3$-614-$-611
Total Functional Expenses$6,398,752$1,344,849$152,040$7,895,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,493,147
Expenses per Audited Statements$7,895,641
Total Expenses per Form 990$7,895,641
Expenses Not Reported on Form 990$597,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
None----
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

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, conflict of interest policy, and financial statement available to the public upon request.

Filing and Contact Details

Filer

Filer Name
North County Lifeline Inc
EIN
95-2794253
Phone
7607264900
Address
3142 Vista Way Room 400, Oceanside, CA 92056
Doing Business As
Lifeline Community Services

Signing Officer

Name
Lori Landry
Title
Associate Executive Director
Phone
7608426260
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Stump
Formed
1973
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
127
Volunteers
380

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 1,820,622, Grants and allocations 93,352, 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 FAMILIES WITH VOLUNTARY OR DEPENDENCY CASES TO RETAIN OR REUNIFY WITH THEIR CHILDREN. LIFELINE ALSO PARTNERS WITH THE SAN DIEGO COUNTY HUMAN TRAFFICKING TASK FORCE MEMBERS AND OTHER COMMUNITY PARTNERS TO PROVIDE COMPREHENSIVE 24-HOUR RESPONSE CRISIS SERVICES, ONGOING CASE MANAGEMENT AND SUPPORT, AND THERAPEUTIC SERVICES TO VICTIMS OF SEX AND LABOR TRAFFICKING. ADDITIONALLY LIFELINE PROVIDES PUBLIC AWARENESS EDUCATION, PREVENTION GROUPS TO YOUNG PEOPLE IN THE REGION, AND TRAINING FOR PROFESSIONALS ENTERING THE FIELD OF HUMAN TRAFFICKING.

Form 990, Part III, Line 4D

Program Service Expenses 228,159, Grants and allocations 238, Revenue 170 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.

Form 990, Part III, Line 4D

Program Service Expenses 8,396, Grants and allocations 7, Revenue 31,050 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.

Form 990, Part IX, Line 11G

Fees for services-other consists of subcontractors, interpreting and medical consultants.

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IRS990/Form990PartVIISectionAGrp/PersonNm14Rusty Williams
IRS990/Form990PartVIISectionAGrp/PersonNm15Donald Stump
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/ReportableCompFromOrgAmt15132482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Honorary Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/FormationYr01973
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08654
IRS990/InformationTechnologyGrp/ProgramServicesAmt039146
IRS990/InformationTechnologyGrp/TotalAmt048773
IRS990/InsuranceGrp/FundraisingAmt01179
IRS990/InsuranceGrp/ManagementAndGeneralAmt09173
IRS990/InsuranceGrp/ProgramServicesAmt041497
IRS990/InsuranceGrp/TotalAmt051849
IRS990/InterestGrp/FundraisingAmt0415
IRS990/InterestGrp/ManagementAndGeneralAmt03235
IRS990/InterestGrp/ProgramServicesAmt014634
IRS990/InterestGrp/TotalAmt018284
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IRS990/LandBldgEquipCostOrOtherBssAmt02645614
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0478297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0404106
IRS990/NetAssetsOrFundBalancesBOYAmt02700523
IRS990/NetAssetsOrFundBalancesEOYAmt03065520
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020991
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020991
IRS990/NoncashContributionsAmt0107107
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IRS990/OccupancyGrp/FundraisingAmt07620
IRS990/OccupancyGrp/ManagementAndGeneralAmt066583
IRS990/OccupancyGrp/ProgramServicesAmt0294856
IRS990/OccupancyGrp/TotalAmt0369059
IRS990/OfficeExpensesGrp/FundraisingAmt04254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023050
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100317
IRS990/OfficeExpensesGrp/TotalAmt0127621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0673024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0891277
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1IN-KIND ITEMS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0287
IRS990/OtherExpensesGrp/FundraisingAmt11442
IRS990/OtherExpensesGrp/FundraisingAmt2247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210414
IRS990/OtherExpensesGrp/ProgramServicesAmt034050
IRS990/OtherExpensesGrp/ProgramServicesAmt1107108
IRS990/OtherExpensesGrp/ProgramServicesAmt261511
IRS990/OtherExpensesGrp/ProgramServicesAmt347109
IRS990/OtherExpensesGrp/TotalAmt042374
IRS990/OtherExpensesGrp/TotalAmt1107108
IRS990/OtherExpensesGrp/TotalAmt276566
IRS990/OtherExpensesGrp/TotalAmt357770
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028628
IRS990/OtherRevenueTotalAmt028628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0871658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03075776
IRS990/OtherSalariesAndWagesGrp/TotalAmt04047768
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084074
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286152
IRS990/PayrollTaxesGrp/TotalAmt0378948
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01165010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0884821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0214337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203834
IRS990/PrincipalOfficerNm0Donald Stump
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031220
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND STABILITY - A GROUP OF PROGRAMS TO HELP THE PARENTS OF HOMELESS YOUTH IN VISTA WITH EMERGENCY ASSITANCE, HOUSING AND DEVELOP AND CONTINUE EDUCATIONAL AND CAREER GOALS. PARTICIPANTS MAY BE REFERRED TO A VARIETY OF RESOURCES TO HELP THEM ACHIEVE THEIR GOALS. HOUSING AND OTHER INDEPENDENT LIVING SKILLS AND MENTAL HELATH SERVICES ARE PROVIDED TO TRANSITION AGE YOUTH WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0746595
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0296615
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH 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/ExpenseAmt02334682
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0106772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07164518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0325326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01770637
IRS990/PYOtherRevenueAmt044862
IRS990/PYProgramServiceRevenueAmt051559
IRS990/PYRevenuesLessExpensesAmt0134277
IRS990/PYSalariesCompEmpBnftPaidAmt05030699
IRS990/PYTotalExpensesAmt07126662
IRS990/PYTotalRevenueAmt07260939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0364997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020991
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07177994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06780684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07154541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08223318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037469077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0346477
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0323141
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0273762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0272041
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0164925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01380346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059607
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08479017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07501135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07054446

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.98$3.07$8.26$7.90$0.36
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