TEEN LIFELINE INC

Address
2501 W SOUTHLAKE BLVD
SOUTHLAKE, TX 76092
Contact
Website: http://www.lifelivedbetter.org
Phone: +1 (817) 281-9900
Nonprofit
NTEE: O50 - Youth Development Programs, Other
EIN: 26-2612477

Mission

TEEN LIFELINE EXISTS TO ASSIST TEENAGERS IN NEED
 20162015201420132012
Basic features of the organization
Year of formation2008
Subsection code03
PF filing required0    
Metropolitan statistical area1922
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$106,795.00$154,195.00$161,461.00$147,119.00$109,506.00
Sum of reportable (W2/1099) compensation$162,608.00$154,194.00$161,461.00$147,119.00$109,506.00
Number of employees54523
Number of volunteers5725252525
Personnel
Arnold, Michael
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person MICHAEL ARNOLDMICHAEL ARNOLDMICHAEL ARNOLDMICHAEL ARNOLD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Brooks, Dale
Title   DIRECTORDIRECTOR
Name of key/compensated person   DALE BROOKSDALE BROOKS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gradke, Heather
TitleDIRECTOR/OFFICERDIRECTOR/OFFICERDIRECTOR/OFFICERDIRECTOR/OFFICERDIRECTOR/OFFICER
Name of key/compensated personHEATHER GRADKEHEATHER GRADKEHEATHER GRADKEHEATHER GRADKEHEATHER GRADKE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hatchett, Chris
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person CHRIS HATCHETTCHRIS HATCHETTCHRIS HATCHETTCHRIS HATCHETT
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$11,491.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Lewis, Richard
TitleOFFICEROFFICEROFFICEREMPLOYEE/OFFICEREMPLOYEE/OFFICER
Name of key/compensated personRICHARD LEWISRICHARD LEWISRICHARD LEWISRICHARD LEWISRICHARD LEWIS
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$93,022.00$88,823.00$93,635.00$85,700.00$83,367.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McCain, Jeff
TitleDIRECTORDIRECTOR   
Name of key/compensated personJEFF MCCAINJEFF MCCAIN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McKenzie, Clay
TitleDIRECTOR    
Name of key/compensated personCLAY MCKENZIE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McWilliams, Dustin
TitleOFFICERDIRECTOR/OFFICERDIRECTOR/OFFICERDIRECTOR/OFFICERDIRECTOR
Name of key/compensated personDUSTIN MCWILLIAMSDUSTIN MCWILLIAMSDUSTIN MCWILLIAMSDUSTIN MCWILLIAMSDUSTIN MCWILLIAMS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org1.002.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Meyer, Nola
Title   DIRECTORDIRECTOR/OFFICER
Name of key/compensated person   NOLA MEYERNOLA MEYER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Millner, Eric
TitleDIRECTOR/OFFICERDIRECTOR/OFFICERDIRECTOR/OFFICERDIRECTOR/OFFICER 
Name of key/compensated personERIC MILLNERERIC MILLNERERIC MILLNERERIC MILLNER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Orr, Bryce
TitleDIRECTOR/OFFICER    
Name of key/compensated personBRYCE ORR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pope, Kylie
TitleDIRECTORDIRECTOR   
Name of key/compensated personKYLIE POPEKYLIE POPE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Robey, Chris
TitleOFFICEROFFICEROFFICEREMPLOYEE/OFFICEREMPLOYEE/OFFICER
Name of key/compensated personCHRIS ROBEYCHRIS ROBEYCHRIS ROBEYCHRIS ROBEYCHRIS ROBEY
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$69,586.00$65,371.00$67,826.00$61,419.00$14,648.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Stone, Craig
Title   DIRECTORDIRECTOR
Name of key/compensated person   CRAIG STONECRAIG STONE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Taylor, Beck
TitleDIRECTOR    
Name of key/compensated personBECK TAYLOR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Thompson, Jay
TitleDIRECTOR    
Name of key/compensated personJAY THOMPSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTEEN LIFELINE EXISTS TO ASSIST TEENAGERS IN NEED TEEN LIFELINE FOCUSES PRIMARILY ON SUPPORT FOR AT-RISK TEENAGERS. THIS INCLUDES MENTORING MEETINGS, EMOTIONAL SUPPORT GROUPS, AND TANGIBLE SUPPLIES AND RESOURCES FOR TEENAGE PARENTS.TEEN LIFELINE EXISTS TO ASSIST TEENAGERS IN NEED TEEN LIFELINE FOCUSES PRIMARILY ON SUPPORT FOR AT-RISK TEENAGERS. THIS INCLUDES MENTORING MEETINGS, EMOTIONAL SUPPORT GROUPS, AND TANGIBLE SUPPLIES AND RESOURCES FOR TEENAGE PARENTS.TEEN LIFELINE EXISTS TO ASSIST TEENAGERS IN NEED TEEN LIFELINE FOCUSES PRIMARILY ON SUPPORT FOR AT-RISK TEENAGERS. THIS INCLUDES MENTORING MEETINGS, EMOTIONAL SUPPORT GROUPS, AND TANGIBLE SUPPLIES AND RESOURCES FOR TEENAGE PARENTS.TEEN LIFELINE EXISTS TO ASSIST TEENAGERS IN NEED TEEN LIFELINE FOCUSES PRIMARILY ON SUPPORT FOR AT-RISK TEENAGERS. THIS INCLUDES MENTORING MEETINGS, EMOTIONAL SUPPORT GROUPS, AND TANGIBLE SUPPLIES AND RESOURCES FOR TEENAGE PARENTS.TEEN LIFELINE EXISTS TO ASSIST TEENAGERS IN NEED TEEN LIFELINE FOCUSES PRIMARILY ON SUPPORT FOR AT-RISK TEENAGERS. THIS INCLUDES MENTORING MEETINGS, EMOTIONAL SUPPORT GROUPS, AND TANGIBLE SUPPLIES AND RESOURCES FOR TEENAGE PARENTS.
Program service expenses, total$146,678.00$141,087.00$73,084.00$181,791.00$134,005.00
Programs, including revenue & expenses
SUPPORT FOR AT-RISK TEENAGERS WHICH INCLUDED MENTORING MEETINGS, EMOTIONAL SUPPORT GROUPS, TANGIBLE SUPPLIES AND RESOURCES FOR TEENAGE PARENTS
Program expenses$146,678.00$141,087.00$73,084.00$181,791.00$134,005.00
Program revenue$11,566.00$5,365.00   
Program descriptionSUPPORT FOR AT-RISK TEENAGERS WHICH INCLUDED MENTORING MEETINGS, EMOTIONAL SUPPORT GROUPS, TANGIBLE SUPPLIES AND RESOURCES FOR TEENAGE PARENTSSUPPORT FOR AT-RISK TEENAGERS WHICH INCLUDED MENTORING MEETINGS, EMOTIONAL SUPPORT GROUPS, TANGIBLE SUPPLIES AND RESOURCES FOR TEENAGE PARENTSSUPPORT FOR AT-RISK TEENAGERS WHICH INCLUDED MENTORING MEETINGS, EMOTIONAL SUPPORT GROUPS, TANGIBLE SUPPLIES AND RESOURCES FOR TEENAGE PARENTSSUPPORT FOR AT-RISK TEENAGERS WHICH INCLUDED MENTORING MEETINGS, EMOTIONAL SUPPORT GROUPS, TANGIBLE SUPPLIES AND RESOURCES FOR TEENAGE PARENTSSUPPORT FOR AT-RISK TEENAGERS WHICH INCLUDED MENTORING MEETINGS, EMOTIONAL SUPPORT GROUPS, TANGIBLE SUPPLIES AND RESOURCES FOR TEENAGE PARENTS
Financial data
Revenue
Total revenue$175,895.00$286,862.00$214,312.00$202,148.00$260,636.00
Revenue from contributions (total)$239,887.00$281,434.00$214,238.00$200,916.00$260,118.00
Investment income, current yr$52.00$63.00$74.00$172.00$174.00
Total revenue from grants, etc., current yr$239,887.00$281,434.00$214,238.00$200,916.00$260,118.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$75,610.00$0.00$0.00$1,060.00$344.00
Program service revenue (total)$11,566.00$5,365.00$0.00$0.00$0.00
Gross receipts$251,505.00$286,862.00$214,312.00$202,148.00$260,636.00
Sources of contributions
Revenue from fundraising events$239,887.00$281,434.00$133,525.00$41,261.00$41,485.00
Revenue from all other contributions  $80,713.00$159,655.00$218,633.00
Other types of revenue
Miscellaneous revenue (total)   $850.00 
Income from dividends, interest, and similar investments$52.00$63.00$74.00$172.00$174.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events-$75,610.00    
Net inventory sales (total)   $210.00$344.00
Expense categories (totals)
Total functional expenses: sum of all$187,256.00$264,596.00$246,117.00$204,327.00$157,721.00
Total functional expenses: program service $146,678.00$141,087.00$73,084.00$181,791.00$134,005.00
Total functional expenses: management and general$40,578.00$34,977.00$134,408.00$13,849.00$12,316.00
Total functional expenses: fundraising$0.00$88,532.00$38,625.00$8,687.00$11,400.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$190,984.00$202,345.00$180,080.00$211,885.00$214,064.00
Total assets, beginning of year$202,345.00$180,080.00$211,885.00$214,064.00$110,447.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$190,984.00$202,345.00$180,080.00$211,885.00$214,064.00
Net assets$190,984.00$202,345.00$180,080.00$211,885.00$214,064.00
Net assets, beginning of year$202,345.00$180,080.00$211,885.00$214,064.00$110,447.00
Other assets  $680.00  
Cash: non-interest bearing$64,899.00$63,700.00$38,886.00$54,999.00$57,048.00
Cash: non-interest bearing, beginning of year$63,700.00$38,886.00$54,999.00$57,048.00$24,186.00
Other financial variables
Revenue less expenses-$11,361.00$22,266.00-$31,805.00-$2,179.00$102,915.00
Advertising (total)$1,477.00$85.00$3,785.00$2,394.00$2,418.00
Savings & temp cash investment$125,597.00$128,719.00$138,660.00$154,467.00$154,295.00
Prepaid expenses & deferred charges $8,821.00   
Total net assets or fund balances$190,984.00$202,345.00$180,080.00$211,885.00$214,064.00
Depreciation, depletion, amortization$617.00$749.00$1,801.00$1,313.00$938.00
Governance and accountability
Number of voting members897109
Number of independent voting members897109
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address changeTrue    
Date e-filing submitted2018-01-022017-03-292015-10-012014-10-282013-09-27
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201743189349306409201613209349312906201522529349301152201412619349300446201312319349300146
Use these data in your project Benchmark this organization against its peers