Nonprofit · EIN 95-2794253
NORTH COUNTY LIFELINE INC
Tax-exempt · VISTA, CA 92084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,913,201 | $16,264,754 | -$351,553 | $6,487,432 | $3,215,568 | $3,271,864 |
| June 30, 2024 | 990 | $16,351,282 | $16,852,297 | -$501,015 | $6,580,069 | $2,981,993 | $3,598,076 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,951,914
- of which government grants
- $13,190,658
- Program service revenue
- $54,385
- Investment income
- $26,611
- Net income from fundraising events
- -$126,331
- Other revenue
- -$119,709
Expenses
- Grants and similar amounts paid
- $1,436,435
- Compensation of officers, directors and key employees
- $525,279
- Other salaries and wages
- $8,469,804
- Salaries, compensation and benefits (total)
- $11,004,485
- Professional fundraising fees
- $0
- Legal fees
- $5,496
- Accounting fees
- $161,747
- Occupancy
- $491,703
- Travel
- $152,122
- Depreciation
- $30,769
- Program services (functional)
- $12,925,781
- Management and general (functional)
- $2,791,012
- Fundraising (functional)
- $547,961
Balance sheet and other
- Total assets, start of year
- $6,580,069
- Total assets, end of year
- $6,487,432
- Total liabilities, end of year
- $3,215,568
- Net assets, end of year
- $3,271,864
- Land, buildings and equipment
- $267,421
- Net assets without donor restrictions
- $3,006,110
- Net assets with donor restrictions
- $265,754
- Gross receipts
- $16,079,957
- Employees
- 176
- Volunteers
- 145
- Year formed
- 1973
- State of legal domicile
- CA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISETTE ISLAS | CHIEF EXECUTIVE OFFICER Officer | 40 | $289,658 | $11,166 |
| DORA GILBERT | CHIEF PROGRAM OFFICER Highest-paid employee | 40 | $162,776 | $14,098 |
| MAJID LAVASANIPOUR | IT DIRECTOR Highest-paid employee | 40 | $146,533 | $13,393 |
| MELISSA HAUPT | DIRECTOR OF HUMAN TRAFFIKI Highest-paid employee | 40 | $145,419 | $12,512 |
| RAWAN AQIL | HR DIRECTOR Highest-paid employee | 40 | $133,239 | $8,522 |
| ALBERTA SAAVEDRA | YOUTH DEVELOPMENT DIRECTOR Highest-paid employee | 40 | $125,034 | $12,724 |
| LORI LANDRY UNTIL 0724 | CHIEF OPERATING OFFICER Officer | 40 | $109,050 | $6,883 |
| ALEJANDRA ALVAREZ | CHIEF FINANCIAL OFFICER Officer | 40 | $44,000 | $363 |
| DR PATRICIA PRADO-OLMOS | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| DR DARJENE GRAHAM-PEREZ | VICE-PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MEGAN PROVOST | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JIM MICKELSON | SECRETARTY Trustee or director, Officer | 3 | $0 | $0 |
| RICK MARTINEZ | PAST PRESIDENT Trustee or director | 4 | $0 | $0 |
| CARLOS ANTONIO FLORES | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| CONOR BOYLE | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL BROWN | BOARD DIRECTOR Trustee or director | 2 | $0 |
| NIKIA CLARKE | BOARD DIRECTOR Trustee or director | 1 | $0 |
| LEILANI DELEON | BOARD DIRECTOR Trustee or director | 1 | $0 |
| PAUL A GARZA | BOARD DIRECTOR Trustee or director | 1 | $0 |
| JAIME GONZALES VALLEJO | BOARD DIRECTOR Trustee or director | 2 | $0 |
| BARBARA LEVINE | BOARD DIRECTOR Trustee or director | 2 | $0 |
| HENRY PENNERMAN | BOARD DIRECTOR Trustee or director | 1 | $0 |
| AMBER TER-VRUGT | BOARD DIRECTOR Trustee or director | 1 | $0 |
| LUIS VALDIVIA | BOARD DIRECTOR Trustee or director | 2 | $0 |
| YAMEEKA J WILLIAMS | BOARD DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DONALD STUMP UNTIL 1224 | CHIEF EXECUTIVE OFFICER Officer | 40 | $221,911 | $13,239 |
| DORA GILBERT | CHIEF PROGRAM OFFICER Officer | 40 | $153,997 | $14,319 |
| LORI LANDRY | CHIEF OPERATING OFFICER Officer | 40 | $155,208 | $11,070 |
| TANYA HACKEL UNTIL 424 | CHIEF PHILANTHROPY OFFICER Officer | 40 | $139,076 | $14,396 |
| MELISSA HAUPT | DIRECTOR OF HUMAN TRAFFIKING PREVENTION Officer | 40 | $122,728 | $10,673 |
| DR PATRICIA PRADO-OLMOS | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| DR DARJENE GRAHAM-PEREZ | VICE-PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MEGAN PROVOST | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JIM MICKELSON | SECRETARTY Trustee or director, Officer | 3 | $0 | $0 |
| RICK MARTINEZ | PAST PRESIDENT Trustee or director | 4 | $0 | $0 |
| CONOR BOYLE | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAM BROWN | BOARD DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAUL CEVOLANI | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEILANI DELEON | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL GARZA | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAIME GONZALEZ VALLEJO | BOARD DIRECTOR Trustee or director | 2 | $0 | $0 |
| JIM HAGAR | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA LEVINE | BOARD DIRECTOR Trustee or director | 2 | $0 | $0 |
| HENRY PENNERMAN | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| LUIS VALDIVIA | BOARD DIRECTOR Trustee or director | 2 | $0 | $0 |
| YAMEEKA WILLIAMS | BOARD DIRECTOR Trustee or director | 2 | $0 | $0 |
| TAYLOR HINDLE | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA NAVARRO UNTIL 1223 | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDIE NOCERA UNTIL 0923 | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISETTE ISLAS FROM 124 | CHIEF EXECUTIVE OFFICER Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 MICHIGAN AVE, VISTA, CA 92084-5424
- In care of
- % ROB BRODER
- Principal officer (990 for 2024)
- ALEJANDRA ALVAREZ, 200 MICHIGAN AVENUE, VISTA, CA 92084
- Signed the 990
- ALEJANDRA ALVAREZ, CFO
- Phone
- (760) 726-4900
- Return prepared by
- HASKELL & WHITE LLP
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.
Program accomplishments
- 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
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2794253
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $6,487,432
- Income (IRS master file)
- $16,079,957
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $14,946,118 | $16,339,431 | $6,556,010 | IRS |
| 990 | June 2022 | $14,162,040 | $13,091,285 | $6,985,223 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about NORTH COUNTY LIFELINE INC
- What is the EIN of NORTH COUNTY LIFELINE INC?
- The employer identification number (EIN) of NORTH COUNTY LIFELINE INC is 95-2794253.
- Is NORTH COUNTY LIFELINE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to NORTH COUNTY LIFELINE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COUNTY LIFELINE INC 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 NORTH COUNTY LIFELINE INC 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 NORTH COUNTY LIFELINE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH COUNTY LIFELINE INC?
- The 990 for the year ended June 30, 2025 names ALEJANDRA ALVAREZ.
- Who are the officers and directors of NORTH COUNTY LIFELINE INC?
- The 990 for the year ended June 30, 2025 lists 25 people; 8 received compensation from the organization, the highest $289,658 (LISETTE ISLAS, CHIEF EXECUTIVE OFFICER).
- How much revenue does NORTH COUNTY LIFELINE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,913,201, expenses of $16,264,754 and total assets of $6,487,432 at year end.
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