NonprofitsLifehouse Inc

Lifehouse Inc

SAN RAFAEL, CA

Total revenue

$33.7M

Total expenses

$32.5M

Net assets

$8.5M

Grants received

$2.5M

93 grants

EIN

946050196

Tax year

2023

Mission

Provide a lifetime of support for people with developmental disabilities.

Programs

3 programs

Intermediate care facilities- three residential facilities provide comprehensive support services for 18 individuals with severe physical and intellectual disabilities. Staff are present on a 24-hour, seven days a week basis with registered nurses and doctors for support.

Expenses: $2.3M

Independent living - two training homes provide an educational environment for adults, with mild developmental disabilites, to learn the necessary independent living and social skills required for independent living; as well as social skills required for effective independent community living.

Expenses: $827K

Others

Expenses: $198K

Financials

FY 2023

Revenue

Contributions & grants$1.4M
Program service revenue$32.2M
Investment income$56K
Other revenue
Total revenue$33.7M

Expenses

Grants paid
Salaries & benefits$29.9M
Fundraising$877K
Other expenses$2.7M
Total expenses$32.5M
Total assets$12.9M
Net assets$8.5M

People

24 listed

NameRoleCompensation

NANCY DOW MOODY

PRESIDENT & CEO

Board

$350K

40 hrs/wk

GINNY QUICK

TREASURER

Board

0.5 hrs/wk

ERIC AANES

VICE CHAIR

Board

0.5 hrs/wk

JOSEPH SPINELLI

BOARD EMERITUS

Board

0.5 hrs/wk

PHIL JOHNSON

DIRECTOR

Board

0.5 hrs/wk

MARSHA TREADWELL

DIRECTOR

Board

0.5 hrs/wk

AL BRAYTON

DIRECTOR

Board

0.5 hrs/wk

DOUG CLOUGH

CHAIR

Board

0.5 hrs/wk

LIA ECONOMOPOULOS

DIRECTOR

Board

0.5 hrs/wk

DANIEL ENGEL

DIRECTOR

Board

0.5 hrs/wk

PAUL SMITH

DIRECTOR

Board

0.5 hrs/wk

JUSTIN TEDFORD

DIRECTOR

Board

0.5 hrs/wk

STEPHEN MEEKER

DIRECTOR

Board

0.5 hrs/wk

ANDREA HENDERSON

SECRETARY

Board

0.5 hrs/wk

SUSAN MCFADDEN

DIRECTOR

Board

0.5 hrs/wk

TIMOTHY EVANS

CHIEF OPERATING OFFICER

Staff

$197K

40 hrs/wk

KATHERINE PETCAVICH

CHIEF HUMAN RESOURCES OFFICER

Staff

$178K

40 hrs/wk

ANN ELIAS

CHIEF DEVELOPMENT OFFICER

Staff

$166K

40 hrs/wk

RACHEL SCADUTO

SLS HOUSE LEAD

Staff

$163K

40 hrs/wk

VIOLA MORRIS

CHIEF FINANCE OFFICER

Staff

$155K

40 hrs/wk

WINER BENJAMIN

SLS HOUSE LEAD

Staff

$140K

40 hrs/wk

KATHERINE O'CONNOR

DIRECTOR OF PROGRAMS & OPE

Staff

$132K

40 hrs/wk

VILAIRE JEAN

SLS COUNSELOR

Staff

$130K

40 hrs/wk

MARVIS MWESIGWA

SLSPC PRIMARY COUNSELOR

Staff

$129K

40 hrs/wk

Grants received

Showing 93 of 93

FromAmountPurposeYear
$43K
GENERAL BUDGET
2024
$2K
SUPPORT FOR HOMELESS AND DISABLED
2024
$2K
GENERAL SUPPORT
2024
$1K
General & Unrestricted
2024
$1K
PROVIDE A LIFETIME SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
2024
$105K
For grant recipient's exempt purposes
2023
$45K
GENERAL BUDGET
2023
$45K
FOR GENERAL SUPPORT. FOR GENERAL SUPPORT.
2023
$39K
PURCHASE WHEELCHAIR-ACCESSIBLE VAN
2023
$35K
UNRESTRICTED GENERAL SUPPORT
2023
$11K
GENERAL FUNDS
2023
$10K
DONOR-ADVISED, GENERAL
2023
$10K
CAPITAL CAMPAIGN FOR NEW HEADQUARTERS
2023
$6K
PUBLIC, SOCIETAL BENEFIT
2023
$2K
GENERAL SUPPORT
2023
$1K
PROVIDE A LIFETIME SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
2023
$1K
GENERAL SUPPORT
2023
$500
GENERAL DONATION
2023
$350
GENERAL CONTRIBUTION
2023
$300
SUPPORT FOR HOMELESS AND DISABLED
2023
$44K
For grant recipient's exempt purposes
2022
$39K
ADVISED - FOR A STRAIGHT DONATION TO GREAT CHEFS AND WINERIES 2023. ADVISED - FOR GENERAL SUPPORT.
2022
$35K
UNRESTRICTED GENERAL SUPPORT
2022
$26K
GENERAL BUDGET
2022
$24K
CAPITAL CAMPAIGN SUPPORT
2022
$23K
HOME FOR LIFE CAMPAIGN
2022
$20K
FOR GENERAL OPERATING SUPPORT
2022
$19K
GENERAL SUPPORT
2022
$15K
GENERAL SUPPORT
2022
$10K
CAPITAL CAMPAIGN FOR NEW HEADQUARTERS
2022
$10K
General Support
2022
$3K
GENERAL SUPPORT
2022
$2K
GENERAL SUPPORT
2022
$700
GENERAL, NON-SPECIFIC
2022
$300
SUPPORT FOR HOMELESS & DISABLED
2022
$71K
ADVISED - FOR A STRAIGHT DONATION TO GREAT CHEFS AND WINERIES 2022. ADVISED - FOR GENERAL OPERATING SUPPORT. ADVISED - FOR GENERAL SUPPORT DIAMOND SPONSORSHIP, GREAT CHEFS AND WINERIES 2021. ADVISED - FOR GENERAL SUPPORT.
2021
$51K
For grant recipient's exempt purposes
2021
$51K
For grant recipient's exempt purposes
2021
$45K
HOME FOR LIFE CAMPAIGN
2021
$34K
HUMAN SERVICES
2021
$10K
CAPITAL CAMPAIGN FOR NEW HEADQUARTERS
2021
$1K
General & Unrestricted
2021
$300
SUPPORT FOR HOMELESS & DISABLED
2021
$60K
UNRESTRICTED GENERAL SUPPORT
2020
$48K
GENERAL BUDGET
2020
$42K
For grant recipient's exempt purposes
2020
$35K
GENERAL SUPPORT
2020
$20K
General Support: Helping people who are challenged in life
2020
$18K
GENERAL OPERATING SUPPORT
2020
$17K
ADVISED - FOR GENERAL OPERATING SUPPORT.
2020
$10K
CAPITAL CAMPAIGN FOR NEW HEADQUARTERS
2020
$10K
FOR GENERAL OPERATING SUPPORT
2020
$7K
Covid-19 Emerg.
2020
$1K
General & Unrestricted
2020
$1K
GENERAL SUPPORT
2020
$1K
TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
2020
$1K
GENERAL SUPPORT
2020
$500
GENERAL DONATION
2020
$300
SUPPORT FOR HOMELESS AND DISABLED
2020
$500K
SUPPORT THE HOME FOR LIFE CAMPAIGN
2019
$85K
ANNUAL FUND; FOR LIFEHOUSE AGENCY HOME FOR LIFE CAPITAL CAMPAIGN
2019
$45K
For grant recipient's exempt purposes
2019
$42K
FOR GENERAL SUPPORT. FOR GENERAL SUPPORT
2019
$35K
UNRESTRICTED GENERAL SUPPORT
2019
$16K
SUPPORT HOME FOR LIFE CAPITAL CAMPAIGN
2019
$71K
For grant recipient's exempt purposes
2018
$65K
SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL CHALLENGES
2018
$55K
FUNDING FOR CAPITAL EXPENDITURES
2018
$39K
GENERAL BUDGET
2018
$22K
FOR GENERAL SUPPORT.
2018
$10K
GENERAL SUPPORT
2018
$2K
CHARITABLE
2018
$1K
GENERAL SUPPORT
2018
$1K
PROGRAM/OPERATING SUPPORT
2018
$21K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$16K
FOR GENERAL SUPPORT
2017

Funded by

$2.5M from 32 funders · 93 grants · 2017–2024

Leonard & Beryl Buck Foundation

$565K · 2 grants · 2018–2019

Fidelity Investments Charitable Gift Fund

$430K · 8 grants · 2017–2023

Jones-Smith Foundation

$270K · 7 grants · 2018–2024

The San Francisco Foundation

$251K · 7 grants · 2017–2023

Donor Advised Charitable Giving Inc

$172K · 6 grants · 2018–2023

Morgan Stanley Global Impact Funding Trust Inc

$165K · 4 grants · 2019–2023

Sonoma County Community Foundation

$123K · 4 grants · 2019–2024

The William H Donner Foundation Inc

$120K · 5 grants · 2020–2024

Details

EIN946050196
Subsection03
Ruling date1960-05
Formed1957
Employees554
Volunteers130
LIFEHOUSE INC — Mission, Financials & Grants Received | Grantivo