Family Lifeline is one the oldest non-profit organizations in Virginia and an integral member of the greater Richmond community. We have been supporting stronger lives and stronger communities since 1877.
Current Fiscal Year |
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| Projected Revenue | $3,384,865.00 |
| Projected Expenses | $3,378,949.00 |
Financial Summary |
Revenue vs. Expenses
Expenses Breakdown
Financial Documents |
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| Click on a Document to View/Download | |
Form 990(s) |
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| Form 990 | 2019 |
| Form 990 | 2018 |
| Form 990 | 2017 |
Audit Documents |
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| Audit Document | 2019 |
| Audit Document | 2017 |
| Audit Document | 2016 |
IRS Tax Exemption Document |
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| IRS Tax Exemption |
Detailed Financials |
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Revenue and Expenses |
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| Fiscal Year | 2016 | 2017 | 2019 |
|---|---|---|---|
| Total Revenue | $3,012,808.00 | $3,493,922.00 | $3,133,276.00 |
| Total Expenses | $3,123,419.00 | $3,147,728.00 | $3,083,699.00 |
Expense Allocation
| Fiscal Year | 2016 | 2017 | 2019 |
|---|---|---|---|
| Program Expense | $2,655,673.00 | $2,693,947.00 | --- |
| Administration Expense | $330,743.00 | $312,276.00 | --- |
| Fundraising Expense | $137,003.00 | $141,505.00 | --- |
| Payments to Affiliates | --- | --- | --- |
| Total Revenue / Total Expenses | 0.96 | 1.11 | 1.02 |
| Program Expense / Total Expenses | 85% | 85.6% | --- |
| Fundraising Expense / Total Expenses | 4.4% | 4.5% | --- |
Assets and Liabilities
| Fiscal Year | 2016 | 2017 | 2019 |
|---|---|---|---|
| Total Assets | $2,337,796.00 | $2,633,195.00 | --- |
| Total Liabilities | --- | --- | --- |
| Total Net Assets | $2,165,748.00 | $2,511,942.00 | --- |
Solvency
| Fiscal Year | 2016 | 2017 | 2019 |
|---|---|---|---|
| Solvency Ratio: Total Liabilities / Total Assets | --- | --- | --- |
