Totals
- Total revenue
- $3,275,651
- Total expenses
- $2,892,023
- Contributions and grants received
- $3,244,668
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $30,983
- Other revenue
- $0
- Total assets, end of year
- $3,116,013
- Total liabilities, end of year
- $6,948
- Net assets or fund balances, end of year
- $3,109,065
- Program services expenses (Part IX)
- $2,726,488
- Management and general expenses
- $108,642
- Fundraising expenses
- $56,893
- Program service expenses (Part III)
- $2,726,488
Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$21,419
-
1e · Government grants (contributions)
$3,201,664
-
1f · All other contributions, gifts and grants
$21,585
-
3 · Investment income
total $30,983 · excluded $30,983
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,456,399 · program services $2,309,015 · management and general $98,256 · fundraising $49,128
-
10 · Payroll taxes
total $187,915 · program services $176,640 · management and general $7,517 · fundraising $3,758
-
11g · Fees: other
total $92,425 · program services $92,425
-
13 · Office expenses
total $4,837 · program services $4,547 · management and general $193 · fundraising $97
-
16 · Occupancy
total $14,809 · program services $13,921 · management and general $592 · fundraising $296
-
17 · Travel
total $25,300 · program services $25,300
-
20 · Interest
total $1,770 · program services $1,664 · management and general $71 · fundraising $35
-
22 · Depreciation, depletion and amortization
total $4,408 · program services $4,144 · management and general $176 · fundraising $88
-
23 · Insurance
total $9,000 · program services $8,460 · management and general $360 · fundraising $180
-
24a · Other expenses: PHONE & INTERNET
total $35,270 · program services $33,154 · management and general $1,411 · fundraising $705
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $28,299 · program services $25,627 · management and general $66 · fundraising $2,606
-
24c · Other expenses: STAFF DEVELOPMENT
total $25,701 · program services $25,701
-
24d · Other expenses: MEMBERSHIP AND DUES
total $5,890 · program services $5,890
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,754,588 · end of year $1,662,380
-
2 · Savings and temporary cash investments
end of year $1,369,260
-
10a · Land, buildings and equipment: cost or other basis
$112,092
-
10b · Land, buildings and equipment: accumulated depreciation
$27,719
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $84,373
-
17 · Accounts payable and accrued expenses
end of year $1,797
-
24 · Unsecured notes and loans payable
beginning of year $24,000
-
25 · Other liabilities
beginning of year $5,151 · end of year $5,151
-
27 · Net assets without donor restrictions
beginning of year $2,725,437 · end of year $3,109,065
Mission and programs · 2023
Mission
PROVIDES FREE AND COMPASSIONATE EMOTIONAL SUPPORT TO PEOPLE IN SUICIDAL CRISIS OR EMOTIONAL DISTRESS THROUGH CONFIDENTIAL TELEPHONE, INTERNET CHAT AND TEXT SERVICES.
Activities or mission (Part I)
A NON-PROFIT ORGANIZATION SERVING GREATER KNOXVILLE AND EAST TENNESSEE, DEDICATED TO REDUCING THE INCIDENCE OF SUICIDE BY INTERVENTION WITH INDIVIDUALS IN CRISIS, PROVIDING SUICIDE LOSS GRIEF SUPPORT AND EDUCATING THE COMMUNITY ABOUT EFFECTIVE PREVENTION STRATEGIES.
-
CRISIS SERVICES: ASSISTS ADULTS AND TEENS IN DISPAIR OR DISTRESS IN ORDER TO REDUCE THE INCIDENCE OF SUICIDE. 34,022 CRISIS CALLS, CHATS AND TEXTS WERE ANSWERED IN 2023. THE CRISIS PROGRAM ANSWERS CALLS, CHATS AND TEXTS 24 HOURS PER DAY, 365 DAYS A YEAR.
Expenses $1,635,893
-
THE CONTACT TRAINED VOLUNTEER TELEPHONE WORKERS MADE DAILY PHONE CALLS TO SENIOR CITIZENS, HANDICAPPED PERSONS AND THOSE LIVING ALONE TO PROVIDE THEM WITH SOCIAL CONTACT, REMINDERS, AND TO CHECK ON THEIR WELL-BEING. EMERGENCY MEASURES ARE TAKEN IF CONTACT IS NOT MADE. ACCOUNTS FOR APPROXIMATELY 30% OF PROGRAM SERVICE EXPENSE
Expenses $817,946
-
CONTACT PROVIDES AN INTENSIVE "HOW TO ACTIVELY LISTEN" TRAINING PROGRAM AT LEAST TWICE A YEAR TO THE COMMUNITY. THE TRAINING CONSISTS OF TWENTY HOURS OF INSTRUCTION AND PRACTICE COVERING TOPICS SUCH AS GRIEF, DEPRESSION, SEXUAL ASSAULT, DOMESTIC VIOLENCE, SUICIDE, AND SUBSTANCE ABUSE.ACCOUNTS FOR APPROXIMATELY 10% OF PROGRAM SERVICE EXPENSE.
Expenses $272,649
As filed on the 2023 return.
Listed in Part VII
-
W Bruce MarshallW BRUCE MARSHALL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Aaron FreeAARON FREE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sasha BenjaminSASHA BENJAMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey McElvyLINDSEY MCELVY
REASSURANCE COORDINATOR
- Total calculated
- $0
- Hours/week
- 15
-
Marcia FisherMARCIA FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dylan GallowayDYLAN GALLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hannah LozanoHANNAH LOZANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brittanie WeaverBRITTANIE WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly CallisonKELLY CALLISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Casey BarrioCASEY BARRIO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Blake OvertonBLAKE OVERTON
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500209349301000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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