Form 990 for tax year 2023

Totals

Total revenue

$16,351,282

Total expenses

$16,852,297

Contributions and grants received

$16,263,289

Grants paid

$1,442,967

Program service revenue

$44,050

Investment income

$0

Other revenue

$43,943

Total assets, end of year

$6,580,069

Total liabilities, end of year

$2,981,993

Net assets or fund balances, end of year

$3,598,076

Program services expenses (Part IX)

$13,746,307

Management and general expenses

$2,624,066

Fundraising expenses

$481,924

Program service expenses (Part III)

$13,746,307

Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• 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.

  Expenses $4,740,308 · Grants $26,706

• 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.

  Expenses $3,349,999 · Grants $244,512

• 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.

  Expenses $2,235,675 · Grants $664,922 · Revenue $4,640

• 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.

  Expenses $3,420,325 · Grants $506,827 · Revenue $39,410

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• LIFELINE INSTITUTE INC

  $25,000

  SUPPORT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• LIFELINE INSTITUTE INC

  501(C)(3) · HOLD REAL PROPERTIES FOR THE USE OF NC LIFELINE · CA

Provenance

Return type

form_990

Tax year

2023

Filed

14 May 2025

IRS schema version

2023v6.0

Source object

202521349349306832

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