2024-05-15T15:26:38-07:00 2023-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2022-07-01 952794253 North County Lifeline Inc dba Lifeline Community Services NORT 7607264900 200 Michigan Ave Vista CA 92084 Lori Landry COO 2024-05-15 true Lori Landry 999009999 true Sanwar Harshwal CPA P01249746 5104525051 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Lori Landry 200 Michigan Ave Vista CA 92084 14946118 false X www.lifelinecs.org X 1973 CA A non-profit agency with five decades of expertise offering programs and services which develop youth resilience, nurture family strengths, and partner to solve community problems in San Diego County. 12 12 206 215 0 13857289 14472607 273547 232643 0 31204 240868 14162040 14946118 1152330 1282500 0 9010813 10452485 0 330027 2928142 4604446 13091285 16339431 1070755 -1393313 6985223 6556010 1402603 2287525 5582620 4268485 X 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. false false 4066475 41658 Behavioral Health - Students age 20 and under in north San Diego 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 MediCal 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 client's 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. 2987699 230079 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 arrested for minor offenses and misdemeanours and their families, and provides counselling, mentoring, parent education and connects them with services that best meet their needs. Intensive gang prevention and intervention services are provided in the North Coastal Regions. 2129714 517406 208724 Housing and Self-Sufficiency - A group of programs to help individuals and families in north coastal and North Inland 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 as well as Youth who are experiencing homelessness or unstably housed. 3196217 353817 23919 12380105 true true false false false false false false false false true false false false true true true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 49 0 true 206 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X Lori Landry 7608426260 200 Michigan Avenue Vista CA 92084 Donald Stump CEO 40.00 0.00 X 184761 0 13841 Lori Landry COO 40.00 0.00 X 142553 0 10405 Majid Lavasanipour IT Director 40.00 0.00 142769 0 7571 Melissa Haupt Program Director 40.00 0.00 114928 0 9853 Joshua Turov Assoc. Prog. Dir. 40.00 0.00 103504 0 9010 Rick Martinez President 2.00 0.00 X X 0 0 0 Patricia Prado-Olmos Vice President 1.00 0.00 X X 0 0 0 Harriet Carter Treasurer 1.00 0.00 X X 0 0 0 Samuel Brown Secretary 1.00 0.00 X X 0 0 0 Paul Devolani Director 1.00 0.00 X 0 0 0 Jaime Gonzales Vallejo Director 1.00 0.00 X 0 0 0 Megan Provost Director 1.00 0.00 X 0 0 0 Yameeka J Williams Director 1.00 0.00 X 0 0 0 Reginald Owens Emeritus Dir. 1.00 0.00 X 0 0 0 Barbara Levine Director 1.00 0.00 X 0 0 0 Jim Hagar Director 1.00 0.00 X 0 0 0 Paul A Garza Past President 1.00 0.00 X 0 0 0 Maurice Rayford Hon. Director 0.00 0.00 X 0 0 0 Rusty Williams Hon. Director 0.00 0.00 X 0 0 0 Conor Boyle Director 1.00 0.00 X 0 0 0 Max Villalobos Emeritus Dir. 0.00 0.00 X 0 0 0 Mary Donovan Emeritus Dir. 0.00 0.00 X 0 0 0 Elizabeth Graff Emeritus Dir. 0.00 0.00 X 0 0 0 Mary Urelius-Daum Emeritus Dir. 0.00 0.00 X 0 0 0 Dr Darjene Graham-Perez Director 1.00 0.00 X 0 0 0 Jim Mickelson Director 1.00 0.00 X 0 0 0 Henry Pennerman Director 1.00 0.00 X 0 0 0 688515 50680 5 false true false HOME START 5005 TEXAS ST STE 203 SAN DIEGO CA 92108 SUBCONTRACT 267021 1 14055083 417524 214680 14472607 Client Fees 812900 232643 232643 232643 0 0 0 25741 25741 25741 25741 0 0 0 0 Employee Retention Tax Credit 900099 156713 156713 Miscellaneous 900099 58414 58414 215127 14946118 473511 0 1282500 1282500 0 0 358182 288410 62680 7092 0 7812071 6284153 1374965 152953 114251 93229 18418 2604 1533479 1251320 247204 34955 634502 517754 102285 14463 0 7116 7116 25160 25160 0 0 0 759543 757072 1500 971 185723 145800 39923 220470 173205 29732 17533 99038 74711 15132 9195 0 716469 560720 113572 42177 93173 92111 1062 0 0 24499 19884 4027 588 0 22164 21945 219 92985 75920 15377 1688 Gain/loss on asset 1567469 1567469 Space Costs 362775 300693 60904 1178 In-Kind Non-food 165604 165424 180 Small Equipment 139894 137863 2031 122364 105115 16034 1215 16339431 12380105 3629299 330027 692088 2169464 0 4127944 2507225 0 0 0 0 0 357114 320954 776500 486881 1808077 289619 0 0 0 1268748 0 6985223 6556010 994760 964618 157843 250000 1322907 1402603 2287525 X 5130640 4154200 451980 114285 5582620 4268485 6985223 6556010 -1393313 79178 X false true X true true true X 10670051 11960354 13105490 13857289 14472607 64065791 0 339884 312121 401098 430099 411243 1894445 11009935 12272475 13506588 14287388 14883850 65960236 0 65960236 24782 28398 35537 24378 25741 138836 0 215127 215127 66314199 0.99470 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88842 88842 263221 79006 184215 39449 28887 10562 384988 378988 6000 289619 Operating Lease liability 1322907 1322907 X 15693805 747687 747687 14946118 14946118 17087118 747687 747687 16339431 16339431 Part X : FIN48 Footnote The Organization is a public charity that has obtained an exemption from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California state income taxes under Section 23701(d) of the California Revenue and Taxation Code. Accordingly, no provision for federal and state income tax in the accompanying financial statements. The Organization has been classified as a publically supported charitable organization, which is not a private Foundation under IRS Code Section 509(a). false LIFELINE INSTITUTE INC 200 Michigan Ave Vista CA 92084 873317278 501(C)(3) 0 767469 FMV BUILDING IMPROVEMENT LIFELINE INSTITUTE INC 200 Michigan Ave Vista CA 92084 873317278 501(C)(3) 0 800000 COST LAND 2 0 Food 622 186457 FMV Rental Assistance/Shelter 463 601299 FMV Clothing/Hygiene 285 85412 FMV Art & School Sup./Extracurricular A 149 37321 FMV Transportation 448 33135 FMV Furniture 28 28268 FMV Utilities 122 30515 FMV Gas 366 73181 FMV Counseling/Therapy 208 143546 FMV Miscellaneous - Other 212 63516 FMV false false false false false false false false false Donald Stump CEO 184761 3695 10146 198602 Lori Landry COO 142553 2851 7554 152958 Majid Lavasanipour IT Director 142769 7571 150340 X 165604 FMV X 199 49076 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Project LIFEProject LIFE is an advocacy program that works with victims and survivors of commercial sexual exploitation of children and labour trafficking. Offers trauma informed services that include victim advocacy, crisis management, safety planning, intensive case management, behavioral health services and trauma specific treatment, peer-led support and emergency housing and residential coordination to men, women and LGBTQ-identifying individuals of all ages. Also offers prevention groups and workshops for youth and trainings on human trafficking to raise community awareness and to give community-based providers, first responders community members the tools they need to identify signs and report. OTHER PROGRAM SERVICES 5: Human Trafficking Prevention & Intervention - Lifeline partners with theSan 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 labour 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 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 15a 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 andtenure 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.