2025-05-14T13:10:57-05:00 2024-06-30 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2023-07-01 952794253 NORTH COUNTY LIFELINE INC DBA LIFELINE COMMUNITY SERVICES NORT 7607264900 200 MICHIGAN AVENUE VISTA CA 92084 ALEJANDRA ALVAREZ CFO 7607264900 2025-05-14 1 0 WAYNE PINNELL P01691781 9494506200 2023 2025-03-06 01:10:19Z ALEJANDRA ALVAREZ 200 MICHIGAN AVENUE VISTA CA 92084 16351282 0 X WWW.LIFELINECS.ORG X 1973 CA A NON-PROFIT AGENCY WITH NEARLY FIVE DECADES OF EXPERTISE OFFERING PROGRAMS AND SERVICES WHICH DEVELOP YOUTH RESLIENCE, NURTURE FAMILY STRENGTHS, AND PARTNER TO SOLVE COMMUNITY PROBLEMS IN SAN DIEGO COUNTY. 16 16 202 230 0 0 14472607 16263289 232643 44050 0 0 240868 43943 14946118 16351282 1282500 1442967 0 0 10452485 11545056 0 0 481924 4604446 3864274 16339431 16852297 -1393313 -501015 6556010 6580069 2287525 2981993 4268485 3598076 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. 0 0 4740308 26706 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. 3349999 244512 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 MISDEMEANORS 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. 2235675 664922 4640 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. 3420325 506827 39410 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 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.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. 3420325 506827 39410 13746307 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 50 0 1 202 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 7607264900 200 MICHIGAN AVENUE VISTA CA 92084 DR PATRICIA PRADO-OLMOS PRESIDENT 4.00 X X 0 0 0 DR DARJENE GRAHAM-PEREZ VICE-PRESIDENT 3.00 X X 0 0 0 MEGAN PROVOST TREASURER 3.00 X X 0 0 0 JIM MICKELSON SECRETARTY 3.00 X X 0 0 0 RICK MARTINEZ PAST PRESIDENT 4.00 X 0 0 0 CONOR BOYLE BOARD DIRECTOR 1.00 X 0 0 0 SAM BROWN BOARD DIRECTOR 2.00 X 0 0 0 PAUL CEVOLANI BOARD DIRECTOR 1.00 X 0 0 0 LEILANI DELEON BOARD DIRECTOR 1.00 X 0 0 0 PAUL GARZA BOARD DIRECTOR 1.00 X 0 0 0 JAIME GONZALEZ VALLEJO BOARD DIRECTOR 2.00 X 0 0 0 JIM HAGAR BOARD DIRECTOR 1.00 X 0 0 0 BARBARA LEVINE BOARD DIRECTOR 2.00 X 0 0 0 HENRY PENNERMAN BOARD DIRECTOR 1.00 X 0 0 0 LUIS VALDIVIA BOARD DIRECTOR 2.00 X 0 0 0 YAMEEKA WILLIAMS BOARD DIRECTOR 2.00 X 0 0 0 TAYLOR HINDLE BOARD DIRECTOR 1.00 X 0 0 0 MELISSA NAVARRO UNTIL 1223 BOARD DIRECTOR 1.00 X 0 0 0 JUDIE NOCERA UNTIL 0923 BOARD DIRECTOR 1.00 X 0 0 0 DONALD STUMP UNTIL 1224 CHIEF EXECUTIVE OFFICER 40.00 X 221911 0 13239 LORI LANDRY CHIEF OPERATING OFFICER 40.00 X 155208 0 11070 DORA GILBERT CHIEF PROGRAM OFFICER 40.00 X 153997 0 14319 TANYA HACKEL UNTIL 424 CHIEF PHILANTHROPY OFFICER 40.00 X 139076 0 14396 LISETTE ISLAS FROM 124 CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 MELISSA HAUPT DIRECTOR OF HUMAN TRAFFIKING PREVENTION 40.00 X 122728 0 10673 792920 0 63697 5 0 1 0 BE HUMAN HR INC 31948 DEL CIELO ESTE 7 BONSALL CA 92003 HR CONSULTANT 275248 PAVE TALENT 2128 CRENSHAW STREET SAN DIEGO CA 92105 RECUIRTER FOR AGENCY HIRING NEEDS 176297 BLAIR SEARCH PARTNERS LLC 1855 1ST AVE SUITE 300 SAN DIEGO CA 92101 RECUIRTER FOR AGENCY HIRING NEEDS 148060 LARSON MEDICAL GROUP INC 942 HYGEIA AVE ENCINITAS CA 92024 PSYCHOLGIST FOR BEHAVIORIAL HEALTH PROGR 128125 4 14774730 1488559 298221 16263289 RENTAL INCOME OR LOSS 900099 39410 39410 CLIENT FEES 812900 4640 4640 44050 MISCELLANEOUS 900099 43943 43943 43943 16351282 44050 0 43943 X 25000 25000 1417967 1417967 833351 321261 433151 78939 8730711 7010346 1587804 132561 129994 99942 27233 2819 1111617 910163 188079 13375 739383 568451 154897 16035 39110 39110 1790488 1716652 11078 62758 31055 27481 3574 163702 132623 26560 4519 138904 99537 19934 19433 537308 341061 68303 127944 134358 132608 1596 154 11099 11063 36 95290 77917 15604 1769 IN-KIND NON-FOOD 181519 181519 TELEPHONE 163529 133911 26818 2800 SMALL EQUIPMENT PURCHAS 131172 131172 UTILITIES 120009 98119 19651 2239 326731 309514 4248 12969 16852297 13746307 2624066 481924 2169464 1449298 2507225 2876509 320954 328928 776500 497980 289619 278520 1268748 1646814 6556010 6580069 964618 1297702 1322907 1684291 2287525 2981993 X 4154200 3355696 114285 242380 4268485 3598076 6556010 6580069 -501015 -169394 0 X X 0 1 X 1 1 1 X 11960354 13105490 13857289 14472607 16263289 69659029 312121 401098 430099 411243 318000 1872561 12272475 13506588 14287388 14883850 16581289 71531590 71531590 28398 35537 24378 25741 114054 215127 43943 259070 71904714 44050 0.99480 0.99470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 215,127. 2023 AMOUNT: $ 43,943. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88842 88842 263221 79686 183535 39449 39306 143 341189 341189 0 43799 37799 6000 278520 RIGHT-OF-USE ASSETS 1646814 1646814 OPERATING LEASE LIABILITIES, CURRENT PORTION 352864 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 1331427 1684291 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND IS NOT A PRIVATE FOUNDATION; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATIONS RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 1 LIFELINE INSTITUTE INC 200 MICHIGAN AVE VISTA CA 92084 873317278 501(C)(3) 25000 0 SUPPORT 1 FOOD/ SHELTER/ TRANSPORTATION/ CLOTHING, ETC 4991 1417967 FMV SUPPORT 0 0 0 0 0 0 0 0 0 DONALD STUMP UNTIL 1224 CHIEF EXECUTIVE OFFICER 221911 0 0 0 0 0 4023 0 9216 0 235150 0 0 0 LORI LANDRY CHIEF OPERATING OFFICER 155208 0 0 0 0 0 2852 0 8218 0 166278 0 0 0 DORA GILBERT CHIEF PROGRAM OFFICER 153997 0 0 0 0 0 2705 0 11614 0 168316 0 0 0 TANYA HACKEL UNTIL 424 CHIEF PHILANTHROPY OFFICER 139076 0 0 0 0 0 2782 0 11614 0 153472 0 0 0 X 182230 FMV X 50 115921 FMV 0 1 0 PART I, COLUMN (B): PART I, COLUMN A REPRESENTS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A FULL COPY OF THE AGENCY TAX RETURNS ANNUALLY VIA EMAIL AND REVIEWS IT. FORM 990, PART VI, SECTION B, LINE 12C ONCE THE PERSON DISCLOSES THE ISSUE, THE MATTER IS FOLLOWED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO AND CFO IS REVIEWED BY THE PERSONNEL COMMITTEE AND THE FULL BOARD ONCE EACH FISCAL YEAR. COMPARATIVE DATA, PERFORMANCE EVALUATION RESULTS, LEVEL OF RESPONSIBILITY, TITLE, JOB DESCRIPTION, INTERNAL SALARY SCALE AND TENURE ARE ALL CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,661,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 61,509. TOTAL EXPENSES 1,722,845. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 55,316. MANAGEMENT AND GENERAL EXPENSES 11,078. FUNDRAISING EXPENSES 1,249. TOTAL EXPENSES 67,643. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. LIFELINE INSTITUTE INC 200 MICHIGAN AVE VISTA CA 92084 873317278 HOLD REAL PROPERTIES FOR THE USE OF NC LIFELINE CA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 LIFELINE INSTITUTE INC B 25000 FMV LIFELINE INSTITUTE INC K 63461 FMV