LIFELINE CHILDREN'S SERVICES INC

EIN: 630896878 501(c)(3) Religion

BIRMINGHAM, AL

Total Revenue
$16,722,288
Total Expenses
$17,146,155
Total Assets
$7,096,262
Net Assets
$2,809,954
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
AL
Principal Officer
HERBERT NEWELL
Phone
2059670811
Tax Period
2023-01-01 to 2023-12-31

LIFELINE CHILDREN'S SERVICES INC, founded in 1981, is a community nonprofit in the Religion sector that reported $7.2M in total revenue in fiscal year 2018.

Mission

THE ORGANIZATION IS A LICENSED CHILD-PLACING AGENCY ACCORDING THE LAWS OF STATES LICENSED AND FOREIGN COUNTRIES FOR THE PURPOSE OF MAKING PLACEMENT OF CHILDREN THROUGH ADOPTION. THE MISSION OF THE ORGANIZATION IS TO PROVIDE ALL SERVICES, INCLUDING SHELTER, MATERNITY CARE, MEDICAL ASSISTANCE AND OTHER SERVICES AS DEEMED NECESSARY TO MINISTER TO THE NEEDS OF WOMEN AND FAMILIES OF PROBLEM PREGNANCIES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,165,116
Program Service Revenue $6,546,034
Investment Income $8,052
Other Revenue $3,086
TOTAL REVENUE $16,722,288

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,060,514
Fundraising Expenses $1,986,154
Program Expenses $13,112,275
Other Expenses $6,085,641
TOTAL EXPENSES $17,146,155

Year-over-Year Comparison

2023 2022 Change
Revenue $16,722,288 $14,262,698 +0.2%
Expenses $17,146,155 $14,856,037 +0.2%
Net Income $-423,867 $-593,339 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
272
Volunteers
115

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG ACTON BOARD - CHAI 10.00
Director
$0 $0 $0
JOSH BENTON MEMBER 3.00
Director
$0 $0 $0
KIM CHRISTENBERRY BOARD - SECR 8.00
Director
$0 $0 $0
CAMERON CLAYTON MEMBER 3.00
Director
$0 $0 $0
JOHN DOBBINS MEMBER 3.00
Director
$0 $0 $0
ROBERT ECHOLS BOARD- VICE- 8.00
Director
$0 $0 $0
ERIC FRYE MEMBER 3.00
Director
$0 $0 $0
ALTON HARDY BOARD MEMBER 3.00
Director
$0 $0 $0
MEREDITH HENRY MEMBER 3.00
Director
$0 $0 $0
ALAN LOGAN BOARD MEMBER 3.00
Director
$0 $0 $0
PEGGY MCKEY MEMBER 3.00
Director
$0 $0 $0
MARK PEEPLES MEMBER 3.00
Director
$0 $0 $0
ADAM RHOADES MEMBER 3.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $16,722,288 $17,146,155 $7,096,262 $-423,867
2022 $14,262,698 $14,856,037 $5,268,773 $-593,339
2021 $13,427,614 $11,341,160 $5,315,386 $2,086,454
2020 $9,998,604 $9,225,881 $3,040,185 $772,723
2018 $7,171,344 $6,986,624 $1,169,215 $184,720
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