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Nonprofiteer
← LIFELINE CHILDRENS SERVICES INC

Form 990 for tax year 2022

Filed by LIFELINE CHILDRENS SERVICES INC.

Totals

Total revenue
$14,262,698
Total expenses
$14,856,037
Contributions and grants received
$6,721,855
Grants paid
$0
Program service revenue
$5,913,239
Investment income
-$198,513
Other revenue
$1,826,117
Total assets, end of year
$5,268,773
Total liabilities, end of year
$2,261,270
Net assets or fund balances, end of year
$3,007,503
Program services expenses (Part IX)
$10,422,265
Management and general expenses
$1,740,842
Fundraising expenses
$2,692,930
Program service expenses (Part III)
$10,422,265

Program services were 70.2% 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.

  • 1d · Related organizations

    $229,544

  • 1f · All other contributions, gifts and grants

    $6,492,311

  • 2a · Program service revenue: ADOPTION/UNADOPTED/FOSTER

    total $5,913,239 · related or exempt $5,913,239

  • 3 · Investment income

    total $6,251 · related or exempt $6,251

  • 7b · Less cost or other basis and sales expenses

    other assets $204,764

  • 7c · Gain or loss

    other assets -$204,764

  • 7d · Net gain or loss

    total -$204,764 · related or exempt -$204,764

  • 8a · Fundraising events: gross income

    $2,195,224

  • 8b · Fundraising events: direct expenses

    $371,650

  • 8c · Net income from fundraising events

    total $1,823,574

  • 11a · Other revenue: RENTAL INCOME

    total $2,543 · related or exempt $2,543

  • 11e · Other revenue, total

    $2,543

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $7,773,956 · program services $5,274,829 · management and general $704,162 · fundraising $1,794,965

  • 8 · Pension plan contributions

    total $22,503 · program services $5,626 · management and general $13,502 · fundraising $3,375

  • 9 · Other employee benefits

    total $1,074,586 · program services $940,130 · management and general $107,566 · fundraising $26,890

  • 10 · Payroll taxes

    total $579,065 · program services $489,725 · management and general $71,472 · fundraising $17,868

  • 11a · Fees: management

    total $121,710 · program services $121,710

  • 11b · Fees: legal

    total $149,344 · program services $44,803 · management and general $74,672 · fundraising $29,869

  • 11f · Fees: investment management

    total $16,509 · program services $4,127 · management and general $9,906 · fundraising $2,476

  • 11g · Fees: other

    total $129,092 · program services $32,273 · management and general $38,197 · fundraising $58,622

  • 12 · Advertising and promotion

    total $624,464 · program services $156,116 · fundraising $468,348

  • 13 · Office expenses

    total $265,298 · program services $132,650 · management and general $79,589 · fundraising $53,059

  • 14 · Information technology

    total $143,673 · program services $69,124 · management and general $37,675 · fundraising $36,874

  • 16 · Occupancy

    total $404,765 · program services $148,740 · management and general $195,311 · fundraising $60,714

  • 17 · Travel

    total $69,669 · program services $17,417 · management and general $41,802 · fundraising $10,450

  • 19 · Conferences, conventions and meetings

    total $182,976 · program services $45,744 · management and general $109,786 · fundraising $27,446

  • 20 · Interest

    total $81,858 · program services $23,550 · management and general $46,646 · fundraising $11,662

  • 22 · Depreciation, depletion and amortization

    total $77,899 · program services $77,899

  • 23 · Insurance

    total $246,645 · program services $141,392 · management and general $78,940 · fundraising $26,313

  • 24a · Other expenses: UNADOPTED

    total $936,654 · program services $936,654

  • 24b · Other expenses: INTERNATIONAL ADOPTION

    total $626,554 · program services $626,554

  • 24c · Other expenses: SUSTAINABILITY

    total $394,402 · program services $394,402

  • 24d · Other expenses: DEVELOPMENT (UNDESIGNATE

    total $204,129 · program services $204,129

  • 24e · All other expenses

    total $730,286 · program services $534,671 · management and general $131,616 · fundraising $63,999

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,924,390 · end of year $1,907,454

  • 4 · Accounts receivable

    beginning of year $366,917 · end of year $1,337,504

  • 7 · Other notes and loans receivable

    beginning of year $82,957 · end of year $118,380

  • 9 · Prepaid expenses and deferred charges

    beginning of year $182,006 · end of year $72,843

  • 10a · Land, buildings and equipment: cost or other basis

    $385,549

  • 10b · Land, buildings and equipment: accumulated depreciation

    $160,623

  • 10c · Land, buildings and equipment, net

    beginning of year $385,689 · end of year $224,926

  • 11 · Investments: publicly traded securities

    beginning of year $1,367,554 · end of year $1,602,026

  • 15 · Other assets

    beginning of year $5,873 · end of year $5,640

  • 17 · Accounts payable and accrued expenses

    beginning of year $255,112 · end of year $56,503

  • 19 · Deferred revenue

    beginning of year $446,847 · end of year $287,223

  • 21 · Escrow or custodial account liability

    beginning of year $611,264 · end of year $727,282

  • 25 · Other liabilities

    beginning of year $151,269 · end of year $1,190,262

  • 27 · Net assets without donor restrictions

    beginning of year $3,275,103 · end of year $2,228,323

  • 28 · Net assets with donor restrictions

    beginning of year $575,791 · end of year $779,180

Mission and programs · 2022

Mission

THE ORGANIZATION IS A LICENSED CHILD-PLACING AGENCY ACCORDING THE LAWS OF STATES LICENSED AND FOREIGN COUNTRIES FOR THE PURPOSE OF MAKING PLACEMENT OF CHILDREN THROUGH ADOPTION. THE MISSION OF THE ORGANIZATION IS TO PROVIDE ALL SERVICES, INCLUDING SHELTER, MATERNITY CARE, MEDICAL ASSISTANCE AND OTHER SERVICES AS DEEMED NECESSARY TO MINISTER TO THE NEEDS OF WOMEN AND FAMILIES OF PROBLEM PREGNANCIES.

  • COSTS ASSOCIATED WITH THE PLACEMENT OF CHILDREN DOMESTICALLY AND FOREIGN THROUGH ADOPTION. CHILDREN ARE PLACED IN ADOPTION FAMILIES FROM AROUND THE UNITED STATES AND AROUND THE WORLD FROM MANY FOREIGN COUNTRIES.

    Expenses $10,414,276

  • COSTS ASSOCIATED WITH THE PLACEMENT OF CHILDREN DOMESTICALLY AND FOREIGN THROUGH ADOPTION. CHILDREN ARE PLACED IN ADOPTION FAMILIES FROM AROUND THE UNITED STATES AND AROUND THE WORLD FROM MANY FOREIGN COUNTRIES.

    Expenses $7,989

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Doug Acton

    BOARD - CHAI

    Total calculated
    $0

  • Josh Benton

    MEMBER

    Total calculated
    $0

  • Kim Christenberry

    BOARD - SECR

    Total calculated
    $0

  • Cameron Clayton

    MEMBER

    Total calculated
    $0

  • John Dobbins

    MEMBER

    Total calculated
    $0

  • Robert Echols

    BOARD- VICE-

    Total calculated
    $0

  • Eric Frye

    MEMBER

    Total calculated
    $0

  • Alton Hardy

    BOARD MEMBER

    Total calculated
    $0

  • Meredith Henry

    MEMBER

    Total calculated
    $0

  • Alan Logan

    BOARD MEMBER

    Total calculated
    $0

  • Peggy McKey

    MEMBER

    Total calculated
    $0

  • Mark Peeples

    MEMBER

    Total calculated
    $0

  • Adam Rhoades

    MEMBER

    Total calculated
    $0

  • Jerod Sinclair

    MEMBER

    Total calculated
    $0

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
30 August 2023
IRS schema version
2022v5.0
Source object
202342579349300449

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