Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
North County Lifeline Inc.
990 • Fiscal year 2019 • EIN 95-2794253
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$4,722,531
Up $311,023 (+7.1%) from 2018
Net Assets
Up$3,883,191
Up $469,439 (+14%) from 2018
Liabilities
Down$839,340
Down $158,416 (-16%) from 2018
Revenue And Expenses
Revenue
Up$10,930,313
Up $831,623 (+8.2%) from 2018
Expenses
Up$10,460,874
Up $710,416 (+7.3%) from 2018
Net Income
Up$469,439
Up $121,207 (+35%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 19, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $10,930,313
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 resilience, nurture family strengths, and partner to solve community problems in North San Diego County.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,908,550 | $1,956,407 | ▲ $47,857 |
| Pledges and Grants Receivable | $1,315,860 | $1,372,501 | ▲ $56,641 |
| Cash and Non-Interest-Bearing Accounts | $961,024 | $1,166,345 | ▲ $205,321 |
| Prepaid Expenses and Deferred Charges | $226,074 | $227,278 | ▲ $1,204 |
| Total Assets | $4,411,508 | $4,722,531 | ▲ $311,023 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $884,587 | $839,340 | ▼ $45,247 |
| Mortgage Notes Payable Secured by Investment Property | $113,169 | - | - |
| Total Liabilities | $997,756 | $839,340 | ▼ $158,416 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,170,030 | $3,365,548 | ▲ $195,518 |
| Temporarily Rstr Net Assets | $243,722 | $517,643 | ▲ $273,921 |
| Total Net Assets Fund Balance | $3,413,752 | $3,883,191 | ▲ $469,439 |
| Total Liabilities and Net Assets / Fund Balance | $4,411,508 | $4,722,531 | ▲ $311,023 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $888,842 | - | $888,842 |
| Leasehold Improvements | $679,287 | $195,134 | $874,421 |
| Buildings | $375,485 | $228,104 | $603,589 |
| Other Land Buildings | - | $308,048 | $308,048 |
| Equipment | $12,793 | $64,147 | $76,940 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Stump | Executive Director | FT | $143,482 | $7,183 | $150,665 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Cevolani | Past President |
| Paul A Garza | President |
| Max Villalobos | Vice-President |
| Barbara Levine | Director |
| Betty Graff | Director |
| Harriet Carter | Director |
| Jim Hagar | Director |
| Mary Donovan | Director |
| Patricia Prado-Olmos | Director |
| Reginald Owens | Director |
| Rick Martinez | Director |
| Samuel Brown | Director |
| Sara Campbell | Director |
| Mary Urelius-Daum | Emeritus Board Director |
| Andrew Johnson | Honorary Member |
| Maurice Rayford | Honorary Member |
| Rusty Williams | Honorary Member |
| Sarah Madruga | Secretary |
| Richard Domagalski | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,849,684
- Program Service Revenue
- $33,384
- Investment Income
- $0
- Other Revenue
- $47,245
- All Other Contributions
- $353,245
- Change in Net Assets
- $469,439
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $209,280 | Fair Market Value (FMV) |
| Food Inventory | 923 | $26,200 | Fair Market Value (FMV) |
| Total Noncash Contributions | 923 | $235,480 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,930,313
- Revenue Not Reported on Form 990
- $654,930
- Total Revenue per Audited Statements
- $11,585,243
- Total Revenue per Form 990
- $10,930,313
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,039,031 |
| Other Expenses | $2,787,103 |
| Grants and Similar Amounts Paid | $634,740 |
| Total Fundraising Expense | $195,580 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,080,388 | $1,022,867 | $133,378 | $5,236,633 |
| Fees for Services Other | $1,242,699 | - | $1,495 | $1,244,194 |
| Other Employee Benefits | $888,893 | $257,359 | $25,837 | $1,172,089 |
| Grants to Domestic Individuals | $634,740 | - | - | $634,740 |
| Occupancy | $397,050 | $84,916 | $9,693 | $491,659 |
| Payroll Taxes | $369,202 | $106,894 | $10,731 | $486,827 |
| Office Expenses | $138,793 | $26,348 | $5,088 | $170,229 |
| Travel | $145,397 | - | $1,069 | $146,466 |
| Current Officers, Directors, Trustees, and Key Employees | $213 | $143,269 | - | $143,482 |
| Other Expenses | $62,014 | $17,237 | $923 | $62,937 |
| Information Technology | $49,239 | $11,004 | $1,347 | $61,590 |
| Fees for Services Management | $60,711 | - | - | $60,711 |
| Insurance | $45,931 | $10,265 | $1,279 | $57,475 |
| Depreciation Depletion | $44,480 | - | $1,042 | $45,522 |
| All Other Expenses | $-4,832 | $44,424 | $1,386 | $40,978 |
| Advertising | $21,990 | - | $309 | $22,299 |
| Fees for Services Accounting | $15,000 | - | - | $15,000 |
| Interest | $1,400 | - | $29 | $1,429 |
| Fees for Services Legal | $1,298 | - | - | $1,298 |
| Total Functional Expenses | $8,540,711 | $1,724,583 | $195,580 | $10,460,874 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,115,804 |
| Expenses per Audited Statements | $10,460,874 |
| Total Expenses per Form 990 | $10,460,874 |
| Expenses Not Reported on Form 990 | $654,930 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| 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 statements 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
- Donald Stump
- Title
- Executive Director
- Phone
- 7607264900
- Signed
- 2020-03-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donald Stump
- Formed
- 1973
- Legal Domicile
- CA
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 156
- Volunteers
- 340
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 1,256,479, Grants and allocations 66,634, Revenue 33,354 Child Abuse and Domestic Violence Prevention Intervention - The program works with families at greatest risk for child abuse and neglect due to poverty, substance abuse and domestic violence. The staff works 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 offers a 52-week court and Community Services Bureau CSB approved intervention program for male 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. Lifeline also provides court mandated anger management services. Adult substance abuse disorder services are also available for adults with misdemeanors in the criminal justice system.”
Form 990, Part III, Line 4D
“Program Service Expenses 1,322,955, Grants and allocations 178,970, Revenue 0 Human Trafficking Prevention Intervention - Lifeline 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 IX, Line 11G
“Fees for services-other consists of subcontractors, interpreting and medical consultants.”
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 143482 |
| 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 | 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 | Emeritus Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Honorary Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Honorary Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Honorary Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | 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 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 10496439 |
| IRS990/GrantAmt | 0 | 56579 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 634740 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 634740 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10930313 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24782 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1347 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11004 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49239 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61590 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1279 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57475 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 29 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/InterestGrp/TotalAmt | 0 | 1429 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 795433 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1908550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1956407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2751840 |
| 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 | 113169 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3413752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3883191 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24782 |
| IRS990/NoncashContributionsAmt | 0 | 235480 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9693 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 397050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 491659 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 138793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 170229 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25837 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 257359 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 888893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1172089 |
| 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 | 169 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1805 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 235480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62014 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 235480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62937 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22463 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22463 |
| IRS990/OtherRevenueTotalAmt | 0 | 22463 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 133378 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1022867 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4080388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5236633 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10731 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 106894 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 369202 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 486827 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1315860 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1372501 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 226074 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 227278 |
| IRS990/PrincipalOfficerNm | 0 | Donald Stump |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33384 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Housing and Self-Sufficiency - A group of programs to help individuals and families in north coastal San Diego county with emergency assistance, financial education, EITC and taxes, housing, and to develop educational and career goals. Participants may be referred to a variety of resources to help them achieve their goals. Housing, development of independent living skills, and mental health services are provided to transitional age youth who have aged out of the foster care system. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 707164 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 222619 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Youth Development - Lifeline partners with law enforcement, schools, cities, and other community organizations to reduce truancy/juvenile delinquency and prevent youth from joining local gangs. Lifeline works with youth picked up for minor offenses and misdemeanors and their families, and provides counseling, mentoring, parent education and connects them with services that best meet their needs. Intensive gang prevention and intervention services are provided in the cities of Vista and Oceanside. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2840084 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 109938 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10025402 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 610172 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2855749 |
| IRS990/PYOtherRevenueAmt | 0 | 42567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 348232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6284537 |
| IRS990/PYTotalExpensesAmt | 0 | 9750458 |
| IRS990/PYTotalRevenueAmt | 0 | 10098690 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 469439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24782 |
| 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 | 10670051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9866706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8132540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7177994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6780684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42627975 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 339884 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 363317 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346477 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323141 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,722,531
- Liabilities
- $839,340
- Net assets
- $3,883,191
- Revenue
- $10,930,313
- Expenses
- $10,460,874
- Net income
- $469,439