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Nonprofit · EIN 36-4907841

LIFE-LINE

Tax-exempt · DENVER, CO 80223

Financials

$1.9M$2.1M2022$2.1M$2.6M2023
Revenue Expenses · by fiscal year end
Financials of LIFE-LINE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$2,054,452$2,615,416-$560,964$986,306$348,016$638,290
June 30, 2023990 (amended)$1,932,613$2,060,007-$127,394$1,520,720$321,466$1,199,254
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$2,049,878
of which government grants
$455,163
Program service revenue
$0
Investment income
$99
Net rental income
$4,475
Other revenue
$4,475

Expenses

Grants and similar amounts paid
$15,439
Compensation of officers, directors and key employees
$150,000
Other salaries and wages
$1,423,463
Salaries, compensation and benefits (total)
$1,831,781
Professional fundraising fees
$6,209
Occupancy
$183,552
Travel
$42,660
Program services (functional)
$2,368,593
Management and general (functional)
$240,559
Fundraising (functional)
$6,264

Balance sheet and other

Total assets, start of year
$1,520,720
Total assets, end of year
$986,306
Total liabilities, end of year
$348,016
Net assets, end of year
$638,290
Land, buildings and equipment
$187,838
Net assets without donor restrictions
$638,290
Gross receipts
$2,054,452
Employees
32
Year formed
2018
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
Leo AlirezExecutive Dir.
Trustee or director
50$150,000
DENNIS JEFFERYChairman
Trustee or director
40$0
JESSICA GIMBELSecretary
Trustee or director
40$0
CHAD DRACHENBERGTreasurer
Trustee or director
40$0
JOHN DEYOUNGTrustee
Trustee or director
40$0
MARCUS HAGGARDTrustee
Trustee or director
40$0
BRENDA TAYLORTrustee
Trustee or director
40$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
Leo AlirezExecutive Dir.
Trustee or director
50$150,000
DENNIS JEFFERYChairman
Trustee or director
40$0
JESSICA GIMBELSecretary
Trustee or director
40$0
CHAD DRACHENBERGTreasurer
Trustee or director
40$0
JOHN DEYOUNGTrustee
Trustee or director
40$0
MARCUS HAGGARDTrustee
Trustee or director
40$0
BRENDA TAYLORTrustee
Trustee or director
40$0

Address and contacts

Address (IRS master file)
1240 W BAYAUD AVE, DENVER, CO 80223-1213
Signed the 990
LEO ALIREZ, Executive Director
Phone
(720) 328-5650
Return prepared by
Deana M Arnold CPA PLLC

Mission

Life-Line implemented processes beginning with the Department of Corrections in-reach and transitioning to community re-entry Tribe Recovery Homes, Half-Way Houses, etc.. The processes implemented has allowed Life-Line to begin intaking individuals within the Department of Corrections, becoming a part of the parole plan, and seamlessly entering the recovery housing through Tribe Recovery Homes allowing the individual to become a WAGEES Participant through Life-Line. Participants that are not transitioning to recovery housing, offered by Tribe Recovery Homes, intakes can be provided by in the Half-Way house where the Participants reside, or, anywhere the participants are granted to live while on parole. In addition, Life-Line offers the service of intake within the community where the individual identifies as a safe-zone and is comfortable. Life-Line has also been able to create and develop a streamlined process with TNT Construction for a Post-Secondary Certification Forklift Operator.

990 for the year ended June 30, 2024

Program accomplishments

  • Life-line's successes are based upon each participant and programmatic objectives, program measures and outcomes and funders objectives, program measures and outcomes. Life-Line as an organization aims to address and resolve three basic problems within our community and surrounding systems: 1 Reduce the recidivism rate in regard to community reentry from Department of Corrections DOC and Department of Youth Services DYS. 2 Reduce the violence amongst youth and interrupt the school to prison pipeline and 3 help teach and support individuals through coping and healing regarding mental health and addictions. Over the course of FY 2023 Life-Line of Colorado has established partnerships and collaborations with nearly 26 Denver Area Public Schools and over two dozen community-based agencies and non-profit organizations. In addition to the programs described below Life-Line hosted or supported the following events and/or activities at the Empowerment Center or in the immediate community: 1.Westwood National Night Out: 120 youth 2.Life Line Block Party/Back to School event 100 youth 3.Life Line Back to School Event 400 Students 4.Contemporary Learning Academy Back to School Event 125 Students 5.Bronco Game Youth/Line 15 youth 6.Youth On a Mission 50 youth 7.Overdose Awareness De Los Muertos 24 youth 8.Life Line Coat Drive and Career Expo 125 youth Approximately 8000 people served, 8 community events, 2 boxing events,
    Expenses $2,368,593 · grants $15,439 · revenue $2,054,452

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
36-4907841
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$986,306
Income (IRS master file)
$2,054,452

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$2,054,452$2,615,416$986,306IRS
990June 2023$1,932,613$2,060,007$1,520,720IRS
990June 2022$1,555,832$1,383,222$658,638IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4907841).

Questions about LIFE-LINE

What is the EIN of LIFE-LINE?
The employer identification number (EIN) of LIFE-LINE is 36-4907841.
Is LIFE-LINE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to LIFE-LINE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LIFE-LINE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LIFE-LINE due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LIFE-LINE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who are the officers and directors of LIFE-LINE?
The 990 for the year ended June 30, 2024 lists 7 people; 1 received compensation from the organization, the highest $150,000 (Leo Alirez, Executive Dir.).
How much revenue does LIFE-LINE have?
On its 990 for the year ended June 30, 2024 it reported revenue of $2,054,452, expenses of $2,615,416 and total assets of $986,306 at year end.

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