Totals
- Total revenue
- $705,874
- Total expenses
- $360,442
- Contributions and grants received
- $631,742
- Grants paid
- $0
- Program service revenue
- $20,530
- Investment income
- $41,569
- Other revenue
- $12,033
- Total assets, end of year
- $2,378,357
- Total liabilities, end of year
- $265,628
- Net assets or fund balances, end of year
- $2,112,729
- Program services expenses (Part IX)
- $294,699
- Management and general expenses
- $35,952
- Fundraising expenses
- $29,791
- Program service expenses (Part III)
- $294,699
Program services were 81.8% 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.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$59,572
-
1f · All other contributions, gifts and grants
$572,170
-
2a · Program service revenue: PROGRAM REVENUE
total $20,530 · related or exempt $20,530
-
3 · Investment income
total $41,569 · excluded $41,569
-
8a · Fundraising events: gross income
$15,449
-
8a · Fundraising events: contributions included on line 1c
$59,572
-
8b · Fundraising events: direct expenses
$5,401
-
8c · Net income from fundraising events
total $10,048 · excluded $10,048
-
11a · Other revenue: OTHER INCOME
total $1,985 · related or exempt $1,985
-
11e · Other revenue, total
$1,985
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,145 · program services $63,448 · management and general $10,686 · fundraising $6,011
-
7 · Other salaries and wages
total $117,462 · program services $85,890 · management and general $12,755 · fundraising $18,817
-
9 · Other employee benefits
total $8,493 · program services $6,211 · management and general $921 · fundraising $1,361
-
11c · Fees: accounting
total $8,258 · management and general $8,258
-
11g · Fees: other
total $18,052 · program services $18,052
-
13 · Office expenses
total $1,611 · program services $1,611
-
14 · Information technology
total $4,975 · program services $4,708 · management and general $108 · fundraising $159
-
16 · Occupancy
total $26,156 · program services $24,849 · management and general $528 · fundraising $779
-
20 · Interest
total $14,455 · program services $13,678 · management and general $314 · fundraising $463
-
22 · Depreciation, depletion and amortization
total $33,900 · program services $32,078 · management and general $736 · fundraising $1,086
-
23 · Insurance
total $11,692 · program services $11,063 · management and general $254 · fundraising $375
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $18,342 · program services $18,342
-
24b · Other expenses: SUPPLIES
total $10,553 · program services $10,553
-
24c · Other expenses: OTHER COSTS
total $4,216 · program services $4,216
-
24d · Other expenses: BANKING FEES
total $1,392 · management and general $1,392
-
24e · All other expenses
total $740 · fundraising $740
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $816,781 · end of year $586,690
-
4 · Accounts receivable
beginning of year $300
-
10a · Land, buildings and equipment: cost or other basis
$2,057,724
-
10b · Land, buildings and equipment: accumulated depreciation
$513,646
-
10c · Land, buildings and equipment, net
beginning of year $984,051 · end of year $1,544,078
-
12 · Investments: other securities
beginning of year $230,409 · end of year $247,589
-
17 · Accounts payable and accrued expenses
beginning of year $17,711 · end of year $37,764
-
23 · Secured mortgages and notes payable
beginning of year $244,373 · end of year $216,903
-
25 · Other liabilities
beginning of year $2,160 · end of year $10,961
-
27 · Net assets without donor restrictions
beginning of year $978,683 · end of year $1,271,794
-
28 · Net assets with donor restrictions
beginning of year $788,614 · end of year $840,935
Mission and programs · 2024
Mission
PROVIDING CHARITABLE SERVICES AND TRANSITIONAL SHELTER TO PREVENT CHRONIC HOMELESSNESS BY EMPOWERING WOMEN WITH CHILDREN IN CRISIS TO REBUILD THEIR LIVES AND REGAIN FINANCIAL INDEPENDENCE.
Activities or mission (Part I)
PROVIDING CHARITABLE SERVICES AND TRANSITIONAL SHELTER TO WOMEN IN CRISIS.
-
PACIFIC LIFELINE PROVIDES PROVEN SERVICES TO EMPOWER WOMEN TO BETTER THEIR LIVES AND GET TO THE POINT WHERE THEY CAN SUPPORT THEIR FAMILIES. PROGRAMS ARE LOCATED IN UPLAND, CALIFORNIA.
Expenses $294,699 · Revenue $20,530
As filed on the 2024 return.
Listed in Part VII
-
Carmen HallCARMEN HALL
CEO/EXEC. DI
- Total calculated
- $80,145
- From this org
- $80,145
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Olivia SevillaOLIVIA SEVILLA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Maureen BoumaMAUREEN BOUMA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lucy ValenciaLUCY VALENCIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary BrouseMARY BROUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alison Schuh DavalosALISON SCHUH DAVALOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill DonnerBILL DONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501609349301470
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