2026-05-15T15:26:08-05:00 2025-06-30 330310569 HASKELL & WHITE LLP 4350 LA JOLLA VILLAGE DR SAN DIEGO CA 92122 990 2024-07-01 952794253 NORTH COUNTY LIFELINE INC DBA LIFELINE COMMUNITY SERVICES NORT 7607264900 200 MICHIGAN AVENUE VISTA CA 92084 ALEJANDRA ALVAREZ CFO 7607264900 2026-05-15 1 0 CHRISTIAN SPICER P03479070 9494506200 2026-05-15 2024 2025-03-06 01:10:19Z ALEJANDRA ALVAREZ 200 MICHIGAN AVENUE VISTA CA 92084 16079957 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. 17 17 176 145 0 0 16263289 15951914 44050 54385 0 26611 43943 -119709 16351282 15913201 1442967 1436435 0 0 11545056 11004485 0 0 547961 3864274 3823834 16852297 16264754 -501015 -351553 6580069 6487432 2981993 3215568 3598076 3271864 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 3876060 71889 LIFELINES BEHAVIORAL HEALTH PROGRAMS SERVE STUDENTS AGE UP TO 21 WHO MEET MEDICAL NECESSITY REQUIREMENTS ACCORDING TO TITLE 9 OF THE CALIFORNIA CODE OF REGULATIONS. 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 SUPPORT. ADDITIONALLY, LIFELINE OPERATES YOUTH SUBSTANCE ABUSE OUTPATIENT TREATMENT SERVICES IN CLINIC OR SCHOOL SITES WITH SIMILAR CRITERIA AS THOSE ELIGIBLE FOR MENTAL HEALTH SERVICES. 4109194 234091 LIFELINE OPERATES PROGRAMS IN PARTNERSHIP WITH LAW ENFORCEMENT AGENCIES, SCHOOLS, CITIES, AND COMMUNITY ORGANIZATIONS TO PREVENT JUVENILE DELINQUENCY AND DETER YOUTH INVOLVEMENT IN GANGS AND DRUG ABUSE. THE PROGRAMS SERVE YOUTH APPREHENDED FOR MINOR OFFENSES AND MISDEMEANORS AND THEIR FAMILIES BY PROVIDING COUNSELING, MENTORING, PARENT EDUCATION, AND REFERRALS TO APPROPRIATE COMMUNITY SERVICES. 1971547 534584 LIFELINE OPERATES PROGRAMS IN SAN DIEGO COUNTY THAT PROVIDE EMERGENCY ASSISTANCE, FINANCIAL EDUCATION, TAX PREPARATION SUPPORT, HOUSING SERVICES, AND GUIDANCE IN DEVELOPING EDUCATIONAL AND CAREER GOALS FOR INDIVIDUALS AND FAMILIES. THESE PROGRAMS ARE INTENDED TO PROMOTE STABILITY AND SELF-SUFFICIENCY BY ENHANCING FINANCIAL WELLNESS AND PROVIDING HOUSING SUPPORT, INDEPENDENT LIVING SKILLS DEVELOPMENT, AND ACCESS TO MENTAL HEALTH SERVICES. 2968980 595871 54385 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. 2968980 595871 54385 12925781 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 56 0 1 176 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 CARLOS ANTONIO FLORES BOARD DIRECTOR 1.00 X 0 0 0 CONOR BOYLE BOARD DIRECTOR 1.00 X 0 0 0 SAMUEL BROWN BOARD DIRECTOR 2.00 X 0 0 0 NIKIA CLARKE BOARD DIRECTOR 1.00 X 0 0 0 LEILANI DELEON BOARD DIRECTOR 1.00 X 0 0 0 PAUL A GARZA BOARD DIRECTOR 1.00 X 0 0 0 JAIME GONZALES VALLEJO BOARD DIRECTOR 2.00 X 0 0 0 BARBARA LEVINE BOARD DIRECTOR 2.00 X 0 0 0 HENRY PENNERMAN BOARD DIRECTOR 1.00 X 0 0 0 AMBER TER-VRUGT BOARD DIRECTOR 1.00 X 0 0 0 LUIS VALDIVIA BOARD DIRECTOR 2.00 X 0 0 0 YAMEEKA J WILLIAMS BOARD DIRECTOR 2.00 X 0 0 0 LISETTE ISLAS CHIEF EXECUTIVE OFFICER 40.00 X 289658 0 11166 LORI LANDRY UNTIL 0724 CHIEF OPERATING OFFICER 40.00 X 109050 0 6883 ALEJANDRA ALVAREZ CHIEF FINANCIAL OFFICER 40.00 X 44000 0 363 DORA GILBERT CHIEF PROGRAM OFFICER 40.00 X 162776 0 14098 MELISSA HAUPT DIRECTOR OF HUMAN TRAFFIKI 40.00 X 145419 0 12512 ALBERTA SAAVEDRA YOUTH DEVELOPMENT DIRECTOR 40.00 X 125034 0 12724 RAWAN AQIL HR DIRECTOR 40.00 X 133239 0 8522 MAJID LAVASANIPOUR IT DIRECTOR 40.00 X 146533 0 13393 1155709 0 79661 7 0 1 0 IT CENTREX 12232 THATCHER COURT POWAY CA 92064 OUTSOURCED IT DEPARTMENT 210368 LARSON MEDICAL GROUP INC 942 HYGEIA AVE ENCINITAS CA 92024 PSYCHOLGIST FOR BEHAVIORIAL HEALTH PROGR 163041 CITRIN COOPERMAN(FORMERLY SIGNATURE ANAL 50 ROCKERFELLER PLAZA NEW YORK NY 10020 INTERIM CFO AND ACCOUNTING ASERVICES 148415 BLAIR SEARCH PARTNERS LLC 1855 1ST AVE SUITE 300 SAN DIEGO CA 92101 RECRUITER FOR AGENCY HIRING NEEDS 122083 4 417430 13190658 2343826 1303481 15951914 RENTAL INCOME 900099 54385 54385 54385 26611 26611 40425 417430 166756 -126331 -126331 MISCELLANEOUS 900099 6622 6622 6622 15913201 54385 0 -93098 1436435 1436435 525279 156660 238726 129893 8469804 6556459 1726125 187220 140283 104846 30563 4874 1157327 953349 184323 19655 711792 531988 155075 24729 5496 5496 161747 161747 1456988 1320986 90523 45479 17977 16709 1268 112400 91415 17838 3147 188249 152102 30876 5271 491703 411793 66958 12952 152122 147284 4838 20183 16195 3054 934 30769 25230 4615 924 138123 112336 21920 3867 IN-KIND NON-FOOD 214078 214078 0 0 TELEPHONE 171640 139594 27240 4806 IN-KIND FOOD 118964 118964 0 0 UTILITIES 108463 88212 17214 3037 434932 331146 8719 95067 16264754 12925781 2791012 547961 1449298 1072940 2876509 2539292 328928 373736 776500 509079 278520 267421 997870 1646814 1236173 6580069 6487432 1297702 1451329 1684291 1764239 2981993 3215568 X 3355696 3006110 242380 265754 3598076 3271864 6580069 6487432 -351553 25341 0 X X 0 1 X 1 1 1 X 13105490 13857289 14472607 16263289 15951914 73650589 401098 430099 411243 318000 330264 1890704 13506588 14287388 14883850 16581289 16282178 75541293 75541293 35537 24378 25741 26611 112267 215127 43943 6622 265692 75919252 98435 0.99500 0.99480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 215,127. 2023 AMOUNT: $ 43,943. 2024 AMOUNT: $ 6,622. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 970440 27430 997870 1.00000 1 0 88842 88842 263221 90642 172579 39449 39449 0 341189 341189 0 43799 37799 6000 267421 TREASURY NOTES 997870 F 997870 RIGHT-OF-USE ASSETS 1236173 1236173 OPERATING LEASE LIABILITIES, CURRENT PORTION 258710 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 1032575 LINE-OF-CREDIT 472954 1764239 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. ANNUAL GALA 457855 417430 40425 91254 3060 72442 457855 417430 40425 91254 3060 72442 166756 -126331 1 FOOD/ SHELTER/ TRANSPORTATION/ CLOTHING, ETC 3637 1436435 FMV SUPPORT X X 0 0 0 0 0 0 0 0 0 LISETTE ISLAS CHIEF EXECUTIVE OFFICER 264697 0 0 0 24961 0 3933 0 7233 0 300824 0 0 0 DORA GILBERT CHIEF PROGRAM OFFICER 145062 0 0 0 17714 0 4546 0 9552 0 176874 0 0 0 MELISSA HAUPT DIRECTOR OF HUMAN TRAFFIKI 127425 0 0 0 17994 0 3892 0 8620 0 157931 0 0 0 MAJID LAVASANIPOUR IT DIRECTOR 110397 0 0 0 36136 0 4152 0 9241 0 159926 0 0 0 X 214078 FMV X 1 970440 FMV X 16 118963 FMV 0 1 0 PART I, COLUMN (B): PART I, COLUMN B 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 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 LIFELINE INSTITUTE INC K 126922 FMV