Public Charity

NORTH COUNTY LIFELINE INC DBA LIFELINE COMMUNITY SERVICES

NORTH COUNTY LIFELINE INC DBA LIFELINE COMMUNITY SERVICES is a Public Charity headquartered in VISTA, CA. Financial data from the 2025 filing: $15.9M revenue, $16.3M expenses, $6.5M total assets. 68 publicly reported grants to this organization, totaling roughly $2.5M, appear in IRS filings.

EIN: 952794253 VISTA, CA Human Service Organizations NTEE: P20 Latest filing: 2025
Total Revenue$15.9M
Total Expenses$16.3M
Total Assets$6.5M
Grant Records68
Funding Total$2.5M
Filing Years2021–2025

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.

Where $100 goes at North County Lifeline Inc DBA Lifeline Community Services

How North County Lifeline Inc DBA Lifeline Community Services divides every $100 it spends, from its own Form 990 filings, averaged across 8 years.

$81 Programs the work itself
$16 Management running the organization
$3 Fundraising raising the next dollar

Inside the $81 for programs

$26
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
32% of program spending
$24
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
30% of program spending
$19
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…
23% of program spending

Plus 1 more program. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

YOUTH DEVELOPMENT DIRECTOR Alberta Saavedra
CHIEF FINANCIAL OFFICER Alejandra Alvarez
BOARD DIRECTOR Amber Ter-Vrugt
BOARD DIRECTOR Barbara Levine
BOARD DIRECTOR Carlos Antonio Flores
BOARD DIRECTOR Conor Boyle

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$789,114 30 grants
Youth Development
$575,000 5 grants
Health & Medicine
$380,000 4 grants
Human & Social Services
$274,884 12 grants
Education
$175,000 4 grants

Financial Trends

Year Revenue Expenses Assets
2025 $15.9M $16.3M $6.5M
2024 $16.4M $16.9M $6.6M
2023 $14.9M $16.3M $6.6M
2022 $14.2M $13.1M $7.0M
2021 $14.0M $14.1M $5.4M

Between 2021 and 2025, reported annual revenue grew from $14.0M to $15.9M (+13%), with total assets most recently reported at $6.5M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for NORTH COUNTY LIFELINE INC DBA LIFELINE COMMUNITY SERVICES

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