Form 990 for tax year 2023
Filed by LIFELINE FOR THE EMPOWERMENT & DEVELOPMENT OF CONSUMERS INC.
Totals
- Total revenue
- $4,819,283
- Total expenses
- $4,250,644
- Contributions and grants received
- $4,619,192
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,252
- Other revenue
- $189,839
- Total assets, end of year
- $1,646,695
- Total liabilities, end of year
- $364,795
- Net assets or fund balances, end of year
- $1,281,900
- Program services expenses (Part IX)
- $4,216,344
- Management and general expenses
- $34,300
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,216,344
Program services were 99.2% 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.
-
1e · Government grants (contributions)
$4,549,873
-
1f · All other contributions, gifts and grants
$69,319
-
3 · Investment income
total $5,192 · excluded $5,192
-
7a · Gross sales of assets other than inventory
securities $5,060
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $5,060
-
7d · Net gain or loss
total $5,060 · excluded $5,060
-
8a · Fundraising events: gross income
$131,472
-
8b · Fundraising events: direct expenses
$96,892
-
8c · Net income from fundraising events
total $34,580 · excluded $34,580
-
11a · Other revenue: MISCELLANEOUS
total $155,259 · related or exempt $155,259
-
11e · Other revenue, total
$155,259
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,623 · program services $90,623
-
7 · Other salaries and wages
total $1,004,832 · program services $1,000,099 · management and general $4,733
-
9 · Other employee benefits
total $46,527 · program services $46,296 · management and general $231
-
10 · Payroll taxes
total $98,712 · program services $98,223 · management and general $489
-
13 · Office expenses
total $15,839 · program services $12,689 · management and general $3,150
-
14 · Information technology
total $8,618 · program services $8,618
-
16 · Occupancy
total $83,297 · program services $83,297
-
19 · Conferences, conventions and meetings
total $50,475 · program services $46,385 · management and general $4,090
-
22 · Depreciation, depletion and amortization
total $6,723 · program services $5,983 · management and general $740
-
23 · Insurance
total $3,870 · program services $3,870
-
24a · Other expenses: DIRECT ASSISTANCE
total $2,348,910 · program services $2,348,413 · management and general $497
-
24b · Other expenses: CONTRACTUAL SERVICES
total $316,952 · program services $316,742 · management and general $210
-
24c · Other expenses: MISCELLANEOUS
total $118,678 · program services $103,010 · management and general $15,668
-
24d · Other expenses: MATERIALS AND SUPPLIES
total $16,133 · program services $12,603 · management and general $3,530
-
24e · All other expenses
total $40,455 · program services $39,493 · management and general $962
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,432,635 · end of year $714,808
-
2 · Savings and temporary cash investments
beginning of year $70,551 · end of year $58,509
-
3 · Pledges and grants receivable
beginning of year $1,148,402 · end of year $331,187
-
4 · Accounts receivable
end of year $42,273
-
9 · Prepaid expenses and deferred charges
beginning of year $15,960 · end of year $17,532
-
10a · Land, buildings and equipment: cost or other basis
$112,566
-
10b · Land, buildings and equipment: accumulated depreciation
$110,343
-
10c · Land, buildings and equipment, net
beginning of year $8,517 · end of year $2,223
-
12 · Investments: other securities
beginning of year $298,610 · end of year $340,104
-
14 · Intangible assets
end of year $4,719
-
15 · Other assets
beginning of year $139,652 · end of year $135,340
-
17 · Accounts payable and accrued expenses
beginning of year $189,842 · end of year $145,936
-
18 · Grants payable
beginning of year $1,275,563 · end of year $0
-
19 · Deferred revenue
beginning of year $837,884 · end of year $87,660
-
25 · Other liabilities
beginning of year $135,511 · end of year $131,199
-
27 · Net assets without donor restrictions
beginning of year $675,527 · end of year $1,281,900
Mission and programs · 2023
Mission
TO PROVIDE EMERGENCY ASSISTANCE, BUDGET COUNSELING AND LIFE SKILLS TRAINING TO IMPROVE SELF-SUFFICIENCY.
-
THE COMMUNITY SERVICES BLOCK GRANT PROVIDED FUNDS USED FOR PROGRAMS THAT COMBAT POVERTY AND PROMOTE SELF-SUFFICIENCY.
Expenses $421,230
-
WITH THE CORONAVIRUS RELIEF FUNDS, WE ASSISTED LAKE COUNTY AND GEAUGA COUNTY HOUSEHOLDS IN MAINTAINING THEIR HOUSING AND UTILITIES DURING THE COVID-19 PANDEMIC-THESE ARE ALL HOUSEHOLDS WHO DEMONSTRATED A COVID-RELATED FINANCIAL IMPACT ON THEIR HOUSEHOLD. ASSISTANCE INCLUDED FINANCIAL HELP WITH UTILITIES, RENT OR MORTGAGE.
Expenses $1,671,373
-
FOR THE HOME ENERGY ASSISTANCE PROGRAM (HEAP),WE PROVIDED HOUSEHOLDS WITH EMERGENCY UTILITY ASSISTANCE. THROUGH THE WINTER CRISIS PROGRAM WE ASSISTED HOUSEHOLDS IN MAINTAINING THEIR HEAT DURING THE COLD WINTER MONTHS. DURING THE SUMMER CRISIS SEASON, WE ASSISTED HOUSEHOLDS THAT EITHER HAD A SENIOR CITIZEN OR A RESIDENT WITH A DOCUMENTED HEALTH CONDITION THAT WARRANTED COOLING ASSISTANCE.
Expenses $1,012,968
-
MISCELLANEOUS PROGRAM SERVICES
Expenses $1,110,773
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carrie DotsonCARRIE DOTSON
EXECUTIVE DIRECTOR
- Total calculated
- $98,423
- From this org
- $98,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ryan McGinnisRYAN MCGINNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt MaierMATT MAIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate SteinKATE STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah WelchSARAH WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marge BurnettMARGE BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt ArmandMATT ARMAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert WegerROBERT WEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adam LitkeADAM LITKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rene' AstonRENE' ASTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher TucciCHRISTOPHER TUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah WadeSARAH WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christina CorsiCHRISTINA CORSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pam FraserPAM FRASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mariam ShamszadMARIAM SHAMSZAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aaron BurkoAARON BURKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sean KramerSEAN KRAMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brittany SustarBRITTANY SUSTAR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christine ShoopCHRISTINE SHOOP
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennilynn Patterson-BanksJENNILYNN PATTERSON-BANKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 1 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412889349300316
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