NonprofitsLifeline Connections

Mental Health & Crisis Intervention

Lifeline Connections

VANCOVER, WA

Total revenue

$37.8M

Total expenses

$37.6M

Net assets

$21.3M

Grants received

$2.5M

31 grants

EIN

910787084

Tax year

2023

Mission

Through superior customer service, high quality programs, and well-trained and dedicated staff, we inspire hope and lifesaving changes for people affected by substance use and mental health conditions.

Programs

3 programs

Supportive programs: lifeline connections provides a wide range of services and programs beyond our largest programs described here. These include supportive housing, school based behavioral health treatment for youth, and recovery resource center.

Expenses: $3.2M

The mental health & co-occuring outpatient program provides individual counseling, group therapy, case management, peer support, and medication managment services to provide hope for individuals struggling with mental illness and who could also be struggling with a substance use disorder. Individuals struggling with mental health conditions can and do gain stability through the use of effective therapy.

Expenses: $2.4M

Our residential program's goal is to provide individual, group and family counseling and support to help individuals learn skills to live a substance-free life. This program lasts 21-30 days on average and is located just down the hall from our detoxification unit. Patients enjoy an environment that includes community access and structure to help them build life skills.the pregnant & parenting women's program is a long-term residential, 3 to 6 months, 16-bed program which allows mothers to keep their children, birth to five, with them during their substance use treatment. We welcome women who are in many different stages of parenting and support them as they deliver their baby, increase parenting knowledge, obtain visitation and/or custody, and embrace motherhood. We offer family therapy, encourage family involvement, and provide mental health support. Substance use disorder outpatient treatment includes individual and group therapy sessions; the intensity of sessions depends on the individual's needs from weekly to monthly meetings. During sessions patients are educated on relapse prevention and coping skills amongst many other tools to help adjust and continue a substance free lifestyle. Our medication-assisted withdrawal management program helps patients attain mental and physical stability without harmful side effects. Detoxification is a 1 to 5 day inpatient stay, where patients are assisted by our medical team of doctors and nurses as well as caring support staff. We provide compassion and are dedicated to helping our patients reach their goal of sobriety.in lifeline's medication assisted treatment program, patients are prescribed medication to help with their opioid addiction or alcoholism. These medications help individuals gain stability in their life so they can engage in individual and group therapy where new life skills are taught and learned. The host (homeless outreach, stabilization & transition) program prioritizes services to those who are highly vulnerable, lack service connections, or other support and who are unable or unwilling to engage in the traditional treatment services. Our host team meets with individuals where and when they are able.pact teams are assertive community treatment programs that provide intensive, community-based services to individuals with severe mental illness and substance use disorders. We offer individual, group, peer support, medication management, nursing, housing, employment, and case management services on a 24-hour basis to help adults gain and maintain their stability. Therapeutic specialty court patients are provided case management and counseling services. These services are provided to participants in the clark county superior and district court programs as a diversion to jail and/or prison. The programs include adult drug court, substance abuse court, family treatment court, and juvenile recovery court. Expanded community support (ecs) our ecs team provides behavioral support to adults residing in adult family home placements across clark county. We offer training and collaboration with the providers and work to help manage challenging behaviors which can jeopardize the successful placement of a patient in a new home.

Expenses: $17.2M

Financials

FY 2023

Revenue

Contributions & grants$13.9M
Program service revenue$23.8M
Investment income$32K
Other revenue$130K
Total revenue$37.8M

Expenses

Grants paid
Salaries & benefits$26.1M
Fundraising$132K
Other expenses$11.5M
Total expenses$37.6M
Total assets$34.3M
Net assets$21.3M

People

17 listed

NameRoleCompensation

ANDREA BROOKS

PRESIDENT & CEO

Board

$273K

40 hrs/wk

KINH REYNOLDS

CHIEF FINANCIAL OFFICER

Board

$165K

40 hrs/wk

HARRY WHITE III

DIRECTOR

Board

1 hrs/wk

RACHEL HOUSER

DIRECTOR

Board

1 hrs/wk

ROBERT POOLE

DIRECTOR

Board

1 hrs/wk

RUSTY WILLIAMS

DIRECTOR

Board

1 hrs/wk

BRIAN BARRY

CHAIR

Board

1 hrs/wk

BRIAN MACKENZIE

CHAIR THROUGH DEC 2023

Board

1 hrs/wk

MATT LEE

VICE CHAIR

Board

1 hrs/wk

JODIE SHARP

TREASURER

Board

1 hrs/wk

TRACY CLASON

SECRETARY

Board

1 hrs/wk

ANITA JOHNSON

SECRETARY THROUGH AUG 2023

Board

1 hrs/wk

MARIKA WOLFE MEDICAL

DIRECTOR THROUGH APR 2024

Staff

$254K

40 hrs/wk

ANDREA CHIAVARINI

PHYSICIAN

Staff

$196K

40 hrs/wk

RICHARD KEYSER

PROVIDER

Staff

$186K

40 hrs/wk

ANTONIO MARINO

PROVIDER

Staff

$185K

40 hrs/wk

BRANDY BRANCH VP OF OUTPATIENT

& COMMUNITY-BASED SERVICES

Staff

$156K

40 hrs/wk

Independent contractors

MORE POWER

CONSULTING

$530K

ACTRIV HEALTHCARE

CNA PROFESSIONALS

$508K

QUALIFACTS

ELECTRONIC HEALTH RECORDS PROVIDER

$279K

ROBERT HALF

STAFFING

$180K

SIGNING RESOURCES & INTERPRETERS

INTERPRETATION

$159K

Grants received

Showing 31 of 31

FromAmountPurposeYear
$166K
MEDICAID TRANSFORMATION PATHWAYS
2024
$33K
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
2024
$536K
MEDICAID TRANSFORMATION PATHWAYS
2023
$148K
TRUEBLOOD IV HOUSING
2023
$86K
TO ALLEVIATE HUNGER IN SW WASHINGTON
2023
$23K
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
2023
$97K
MEDICAID TRANSFORMATOIN; COVID-19 RESPONSE
2022
$74K
TRUEBLOOD IV HOUSING
2022
$74K
TRUEBLOOD IV HOUSING
2022
$52K
Improve health and healthcare system across North Sound region
2022
$33K
TO ALLEVIATE HUNGER IN SW WASHINGTON
2022
$30K
TO BE APPLIED AS CAPACITY BUILDING: WINDHAVEN THERAPEUTIC RIDING
2022
$28K
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
2022
$5K
EQUINE THERAPY PROGRAM
2022
$2K
TO SUPPORT FOR PEOPLE IN RECOVERY
2022
$256K
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
2021
$31K
IN SUPPORT OF THE YEAR-ROUND BACKYARD FOR WOMEN & CHILDREN IN RESIDENTIAL TREATMENT PROGRAM
2021
$2K
HEALTH & HUMAN SERVICES
2021
$391K
MEDICAID TRANSFORMATION; COVID-19 RESPONSE
2020
$228K
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION.
2020
$40K
TO ALLEVIATE HUNGER IN SW WASHINGTON
2020
$10K
WHATCOM COUNTY RECOVERY HOUSE
2020
$4K
CAMP MARIPOSA - SOUTHWEST WASHINGTON
2020
$1K
Making the House a Home program
2020
$57K
TO ALLEVIATE HUNGER IN S.W. WASHINGTON.
2019
$40K
REPRESENTING FUNDING FOR THE WOMEN'S RESIDENTIAL PROGRAM
2018
$5K
TWO REFRIGERATORS
2018
$18K
PROVIDER ENGAGEMENT, PARTICIPATION AND IMPLEMENTATION
2017

Funded by

$2.5M from 14 funders · 31 grants · 2017–2024

Southwest Washington Regional Health

$1.2M · 5 grants · 2017–2024

North Sound Accountable Community Of

$536K · 3 grants · 2020–2022

Seattle Foundation

$296K · 3 grants · 2022–2023

Clark County Food Bank

$216K · 4 grants · 2019–2023

The Firstenburg Foundation

$101K · 3 grants · 2018–2022

Eluna

$83K · 3 grants · 2022–2024

The Honorable Frank L & Arlene G

$20K · 2 grants · 2020–2024

Charis Fund

$10K · 2 grants · 2018–2022

Details

EIN910787084
NTEE codeF20Z
Subsection03
Ruling date1971-02
Formed1962
Employees510
Volunteers28
LIFELINE CONNECTIONS — Mission, Financials & Grants Received | Grantivo