Totals
- Total revenue
- $15,913,201
- Total expenses
- $16,264,754
- Contributions and grants received
- $15,951,914
- Grants paid
- $1,436,435
- Program service revenue
- $54,385
- Investment income
- $26,611
- Other revenue
- -$119,709
- Total assets, end of year
- $6,487,432
- Total liabilities, end of year
- $3,215,568
- Net assets or fund balances, end of year
- $3,271,864
- Program services expenses (Part IX)
- $12,925,781
- Management and general expenses
- $2,791,012
- Fundraising expenses
- $547,961
- Program service expenses (Part III)
- $12,925,781
Program services were 79.5% 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
$417,430
-
1e · Government grants (contributions)
$13,190,658
-
1f · All other contributions, gifts and grants
$2,343,826
-
1g · Noncash contributions included above
$1,303,481
-
2a · Program service revenue: RENTAL INCOME
total $54,385 · related or exempt $54,385
-
3 · Investment income
total $26,611 · excluded $26,611
-
8a · Fundraising events: gross income
$40,425
-
8a · Fundraising events: contributions included on line 1c
$417,430
-
8b · Fundraising events: direct expenses
$166,756
-
8c · Net income from fundraising events
total -$126,331 · excluded -$126,331
-
11a · Other revenue: MISCELLANEOUS
total $6,622 · excluded $6,622
-
11e · Other revenue, total
$6,622
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,436,435 · program services $1,436,435
-
5 · Compensation of officers, directors and key employees
total $525,279 · program services $156,660 · management and general $238,726 · fundraising $129,893
-
7 · Other salaries and wages
total $8,469,804 · program services $6,556,459 · management and general $1,726,125 · fundraising $187,220
-
8 · Pension plan contributions
total $140,283 · program services $104,846 · management and general $30,563 · fundraising $4,874
-
9 · Other employee benefits
total $1,157,327 · program services $953,349 · management and general $184,323 · fundraising $19,655
-
10 · Payroll taxes
total $711,792 · program services $531,988 · management and general $155,075 · fundraising $24,729
-
11b · Fees: legal
total $5,496 · management and general $5,496
-
11c · Fees: accounting
total $161,747 · management and general $161,747
-
11g · Fees: other
total $1,456,988 · program services $1,320,986 · management and general $90,523 · fundraising $45,479
-
12 · Advertising and promotion
total $17,977 · program services $16,709 · fundraising $1,268
-
13 · Office expenses
total $112,400 · program services $91,415 · management and general $17,838 · fundraising $3,147
-
14 · Information technology
total $188,249 · program services $152,102 · management and general $30,876 · fundraising $5,271
-
16 · Occupancy
total $491,703 · program services $411,793 · management and general $66,958 · fundraising $12,952
-
17 · Travel
total $152,122 · program services $147,284 · fundraising $4,838
-
20 · Interest
total $20,183 · program services $16,195 · management and general $3,054 · fundraising $934
-
22 · Depreciation, depletion and amortization
total $30,769 · program services $25,230 · management and general $4,615 · fundraising $924
-
23 · Insurance
total $138,123 · program services $112,336 · management and general $21,920 · fundraising $3,867
-
24a · Other expenses: IN-KIND NON-FOOD
total $214,078 · program services $214,078 · management and general $0 · fundraising $0
-
24b · Other expenses: TELEPHONE
total $171,640 · program services $139,594 · management and general $27,240 · fundraising $4,806
-
24c · Other expenses: IN-KIND FOOD
total $118,964 · program services $118,964 · management and general $0 · fundraising $0
-
24d · Other expenses: UTILITIES
total $108,463 · program services $88,212 · management and general $17,214 · fundraising $3,037
-
24e · All other expenses
total $434,932 · program services $331,146 · management and general $8,719 · fundraising $95,067
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,449,298 · end of year $1,072,940
-
3 · Pledges and grants receivable
beginning of year $2,876,509 · end of year $2,539,292
-
9 · Prepaid expenses and deferred charges
beginning of year $328,928 · end of year $373,736
-
10a · Land, buildings and equipment: cost or other basis
$776,500
-
10b · Land, buildings and equipment: accumulated depreciation
$509,079
-
10c · Land, buildings and equipment, net
beginning of year $278,520 · end of year $267,421
-
12 · Investments: other securities
end of year $997,870
-
15 · Other assets
beginning of year $1,646,814 · end of year $1,236,173
-
17 · Accounts payable and accrued expenses
beginning of year $1,297,702 · end of year $1,451,329
-
25 · Other liabilities
beginning of year $1,684,291 · end of year $1,764,239
-
27 · Net assets without donor restrictions
beginning of year $3,355,696 · end of year $3,006,110
-
28 · Net assets with donor restrictions
beginning of year $242,380 · end of year $265,754
Mission and programs · 2024
Mission
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.
Activities or mission (Part I)
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.
-
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.
Expenses $3,876,060 · Grants $71,889
-
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.
Expenses $4,109,194 · Grants $234,091
-
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.
Expenses $1,971,547 · Grants $534,584
-
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 $2,968,980 · Grants $595,871 · Revenue $54,385
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Patricia Prado-OlmosDR PATRICIA PRADO-OLMOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Dr Darjene Graham-PerezDR DARJENE GRAHAM-PEREZ
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Megan ProvostMEGAN PROVOST
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jim MickelsonJIM MICKELSON
SECRETARTY
- Total calculated
- $0
- Hours/week
- 3
-
Rick MartinezRICK MARTINEZ
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Carlos Antonio FloresCARLOS ANTONIO FLORES
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Conor BoyleCONOR BOYLE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samuel BrownSAMUEL BROWN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nikia ClarkeNIKIA CLARKE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leilani DeleonLEILANI DELEON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul A GarzaPAUL A GARZA
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaime Gonzales VallejoJAIME GONZALES VALLEJO
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara LevineBARBARA LEVINE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Henry PennermanHENRY PENNERMAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber Ter-VrugtAMBER TER-VRUGT
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luis ValdiviaLUIS VALDIVIA
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yameeka J WilliamsYAMEEKA J WILLIAMS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisette IslasLISETTE ISLAS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $300,824
- From this org
- $289,658
- From related orgs
- $0
- Other
- $11,166
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,697
- Bonus
- $0
- Other
- $24,961
- Deferred
- $3,933
- Nontaxable benefits
- $7,233
- Filer's total
- $300,824
-
Lori Landry Until 0724LORI LANDRY UNTIL 0724
CHIEF OPERATING OFFICER
- Total calculated
- $115,933
- From this org
- $109,050
- From related orgs
- $0
- Other
- $6,883
- Hours/week
- 40
-
Alejandra AlvarezALEJANDRA ALVAREZ
CHIEF FINANCIAL OFFICER
- Total calculated
- $44,363
- From this org
- $44,000
- From related orgs
- $0
- Other
- $363
- Hours/week
- 40
-
Dora GilbertDORA GILBERT
CHIEF PROGRAM OFFICER
- Total calculated
- $176,874
- From this org
- $162,776
- From related orgs
- $0
- Other
- $14,098
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,062
- Bonus
- $0
- Other
- $17,714
- Deferred
- $4,546
- Nontaxable benefits
- $9,552
- Filer's total
- $176,874
-
Melissa HauptMELISSA HAUPT
DIRECTOR OF HUMAN TRAFFIKI
- Total calculated
- $157,931
- From this org
- $145,419
- From related orgs
- $0
- Other
- $12,512
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,425
- Bonus
- $0
- Other
- $17,994
- Deferred
- $3,892
- Nontaxable benefits
- $8,620
- Filer's total
- $157,931
-
Alberta SaavedraALBERTA SAAVEDRA
YOUTH DEVELOPMENT DIRECTOR
- Total calculated
- $137,758
- From this org
- $125,034
- From related orgs
- $0
- Other
- $12,724
- Hours/week
- 40
-
Rawan AqilRAWAN AQIL
HR DIRECTOR
- Total calculated
- $141,761
- From this org
- $133,239
- From related orgs
- $0
- Other
- $8,522
- Hours/week
- 40
-
Majid LavasanipourMAJID LAVASANIPOUR
IT DIRECTOR
- Total calculated
- $159,926
- From this org
- $146,533
- From related orgs
- $0
- Other
- $13,393
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,397
- Bonus
- $0
- Other
- $36,136
- Deferred
- $4,152
- Nontaxable benefits
- $9,241
- Filer's total
- $159,926
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
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
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.
-
501(C)(3) · HOLD REAL PROPERTIES FOR THE USE OF NC LIFELINE · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349312495
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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