Community Lifeline
- Assets
- $538.4k
- Revenue
- $685.8k
- Investments
- $0.0
- Employees
- 29
- Location
- Shelton, WA
- Founding
- 06/2015
- Data as of
- 12/2020
- EIN
- 46-4731341
Organization Overview
Community Lifeline is located in Shelton, WA. The organization was established in 2015. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2020, Community Lifeline employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Lifeline 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 12/2020, Community Lifeline generated $685.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 37.8% each year . All expenses for the organization totaled $430.2k during the year ending 12/2020. While expenses have increased by 39.9% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY LIFELINE PROVIDES BASIC NEEDS SERVICES OF 24/7, YEAR ROUND, LOW BARRIER SHELTER FOR INDIVIDUAL ADULTS WITHOUT CHILDREN, 3 MEALS PER DAY, SHOWERS & HYGIENE ITEMS, CASE MANAGEMENT, ACCESS POINT FOR COORDINATED ENTRY OF COMMUNITY RESOURCES AND COMMUNITY PARTNERSHIPS TO MOVE PATRONS TOWARD SELF SUFFICIENCY AND PERMANENT HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPANDED SERVICES DURING COVID FROM 7 MONTH, PART TIME SHELTER AND SERVICES TO 24/7, YEAR ROUND SHELTER, MEALS, CASE MANAGEMENT, AND RESOURCES FOR INDIVIDUAL ADULTS WITHOUT CHILDREN TO PROVIDE STABILITY, SHELTER, AND PATHWAYS TO PERMANENT HOUSING. DEVELOPED AND PUT SYSTEMS IN PLACE FOR ALL PROGRAMS AND SERVICES. LOST VOLUNTEER BASE BECAUSE OF COVID HIRED A FULL TIME KITCHEN STAFF TO SERVE 3 MEALS PER DAY TO SHELTER GUESTSCONTINUED NIGHTLY DINNERS TO GO AS COMMUNITY OUTREACH AND ADDRESSING HUNGER IN THE COUNTY. MEALS COOKED AND SERVED BY MINIMAL VOLUNTEERS AND KITCHEN STAFF. ACCESS POINT FOR COORDINATED ENTRYCASE MANAGEMENT AND HOUSING PLANS FOR ALL SHELTER GUESTS. COMPREHENSIVE ASSESSMENT AND VULNERABILITY ASSESSMENTNEW COMMUNITY PARTNERSHIPS MEMBER OF EMERGENCY MANAGEMENT TEAM, CRISIS RESPONDERS, ADDICTION/TREATMENT PROGRAMS, MENTAL HEALTH PROVIDERS
EXPANDED SERVICES DURING COVID FROM 7 MONTH, PART TIME SHELTER AND SERVICES TO 24/7, YEAR ROUND SHELTER, MEALS, CASE MANAGEMENT, AND RESOURCES FOR INDIVIDUAL ADULTS WITHOUT CHILDREN TO PROVIDE STABILITY, SHELTER, AND PATHWAYS TO PERMANENT HOUSING. DEVELOPED AND PUT SYSTEMS IN PLACE FOR ALL PROGRAMS AND SERVICES. LOST VOLUNTEER BASE BECAUSE OF COVID HIRED A FULL TIME KITCHEN STAFF TO SERVE 3 MEALS PER DAY TO SHELTER GUESTSCONTINUED NIGHTLY DINNERS TO GO AS COMMUNITY OUTREACH AND ADDRESSING HUNGER IN THE COUNTY. MEALS COOKED AND SERVED BY MINIMAL VOLUNTEERS AND KITCHEN STAFF. ACCESS POINT FOR COORDINATED ENTRYCASE MANAGEMENT AND HOUSING PLANS FOR ALL SHELTER GUESTS. COMPREHENSIVE ASSESSMENT AND VULNERABILITY ASSESSMENTNEW COMMUNITY PARTNERSHIPS MEMBER OF EMERGENCY MANAGEMENT TEAM, CRISIS RESPONDERS, ADDICTION/TREATMENT PROGRAMS, MENTAL HEALTH PROVIDERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbra Weza Executive Dir. | Officer | 24 | $43,980 |
Hugh D Toby Kevin Vice President | Officer | 2 | $0 |
Terry Oliver Secretary | Officer | 1 | $0 |
Toby Kevin Vice President | Officer | 1 | $0 |
Mike Wallace Treasurer | Officer | 1 | $0 |
Beth Johnston Director | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $551,086 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,267 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $685,353 |
| Total Program Service Revenue | $0 |
| Investment income | $217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $685,770 |
| 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. | $43,980 |
| Compensation of current officers, directors, key employees. | $21,990 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $253,259 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,091 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $126 |
| Advertising and promotion | $654 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $310 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $105 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,985 |
| Insurance | $14,710 |
| All other expenses | $13,774 |
| Total functional expenses | $430,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,645 |
| Savings and temporary cash investments | $8,531 |
| 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 | $395,012 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,225 |
| Total assets | $538,413 |
| Accounts payable and accrued expenses | $223 |
| 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 | $71,345 |
| Total liabilities | $71,568 |
| Net assets without donor restrictions | $138,681 |
| Net assets with donor restrictions | $328,164 |
| 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 | $538,413 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Lifeline has recieved totaling $46,133.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of South Puget Sound Olympia, WA PURPOSE: OPERATING | $43,133 |
Tucker Family Foundation Mountlake Terrace, WA PURPOSE: GENERAL SUPPORT | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marys Place Seattle Seattle, WA | $63,713,105 | $33,158,940 |
Everett Gospel Mission Everett, WA | $5,858,080 | $7,694,263 |
The Sophia Way Bellevue, WA | $3,499,952 | $4,350,779 |
Astegos Inc Boise, ID | $571,721 | $3,088,383 |
Charitable Assistance To Communitys Homeless Boise, ID | $1,695,336 | $3,159,939 |
New Horizons Ministries Seattle, WA | $4,620,624 | $4,054,828 |
Lake City Partners Ending Homelessness Seattle, WA | $586,453 | $2,145,347 |
Bread Of Life Mission Seattle, WA | $3,239,496 | $2,488,618 |
Anchorage Coalition To End Homelessness Anchorage, AK | $1,404,215 | $2,107,140 |
Fusion-Friends United To Shelter The Indigent Oppressed And Needy Federal Way, WA | $9,970,775 | $1,790,921 |
Unity Shelter Corvallis, OR | $1,887,052 | $2,192,658 |
Family Promise Of Tualatin Valley Tualatin, OR | $936,046 | $1,540,344 |