Lifeplan
- Assets
- $204.1k
- Revenue
- $320.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Niles, MI
- Founding
- 10/1988
- Data as of
- 12/2021
- EIN
- 38-2586309
Organization Overview
Lifeplan is located in Niles, MI. The organization was established in 1988. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Lifeplan employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifeplan is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lifeplan generated $320.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $298.3k during the year ending 12/2021. While expenses have increased by 9.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP WOMEN FACING PREGNANCY ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED TO CARRY OUT THE ORGANIZATION'S EXEMPT PURPOSE OF PROVIDING CONFIDENTIAL SUPPORT TO WOMEN FACING PREGNANCY RELATED ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathon Anderstrom Chairman Oft | OfficerTrustee | $0 | |
Tyler Downing Secretary | OfficerTrustee | $0 | |
Olivia Hemlock Vice-Preside | OfficerTrustee | $0 | |
Lyndon D Azcuna Executive Di | OfficerTrustee | $0 | |
Rachel Sheeley Treasurer | OfficerTrustee | $0 | |
Diane Bennett Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $287,242 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $287,242 |
| Total Program Service Revenue | $0 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,352 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $320,616 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,560 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,438 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,206 |
| Office expenses | $1,657 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,249 |
| Travel | $181 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,690 |
| Interest | $3,960 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,756 |
| Insurance | $23,525 |
| All other expenses | $13,512 |
| Total functional expenses | $298,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,881 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $125,217 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $204,098 |
| Accounts payable and accrued expenses | $177 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $81,005 |
| Total liabilities | $81,182 |
| Net assets without donor restrictions | $122,916 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $204,098 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lifeplan has recieved totaling $8,150.
| Awarding Organization | Amount |
|---|---|
Weingartz Family Foundation Shelby Twp, MI PURPOSE: PREGNANCY SUPPORT | $5,000 |
Matthew 28 18-20 Charitable Foundation South Bend, IN PURPOSE: GENERAL SUPPORT | $3,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Organ Procurement Organization Inc Indianapolis, IN | $65,218,746 | $57,064,127 |
Womens Care Center Inc South Bend, IN | $17,495,094 | $13,609,311 |
Generations Fertility Care Inc Middleton, WI | $3,682,190 | $7,584,824 |
Healthfirst Network Inc Wausau, WI | $2,983,738 | $4,499,309 |
Life International Inc Grand Rapids, MI | $2,685,561 | $3,086,002 |
Life Centers Inc Indianapolis, IN | $1,613,993 | $2,069,642 |
Atm Education Columbus, OH | $630,737 | $1,813,917 |
Clarity Of South Central Indiana Inc Columbus, IN | $712,911 | $1,853,778 |
Lakeshore Pregnancy Center Inc Holland, MI | $2,363,028 | $1,776,587 |
Womankind Inc Cleveland, OH | $430,389 | $1,002,962 |
Family Health Services Of East Central Ohio Newark, OH | $366,456 | $1,107,912 |
Life Choices Maternity And Youth Home Inc Evansville, IN | $1,116,214 | $1,045,351 |