Form 990 for tax year 2022
Filed by CENTER FOR THE STUDY OF YOUNG PEOPLE IN GROUPS.
Totals
- Total revenue
- $319,369
- Total expenses
- $1,281,517
- Contributions and grants received
- $231,332
- Grants paid
- $725,843
- Program service revenue
- $81,517
- Investment income
- $521
- Other revenue
- $5,999
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $934,671
- Management and general expenses
- $340,942
- Fundraising expenses
- $5,904
- Program service expenses (Part III)
- $934,671
Program services were 72.9% 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.
-
1e · Government grants (contributions)
$6,667
-
1f · All other contributions, gifts and grants
$224,665
-
2a · Program service revenue: TEEN LINE TRAINING
total $69,584 · related or exempt $69,584
-
2b · Program service revenue: TEEN LINE OUTREACH
total $11,933 · related or exempt $11,933
-
3 · Investment income
total $521 · excluded $521
-
8a · Fundraising events: gross income
$8,500
-
8b · Fundraising events: direct expenses
$2,631
-
8c · Net income from fundraising events
total $5,869 · excluded $5,869
-
11a · Other revenue: OTHER REVENUE
total $130 · excluded $130
-
11e · Other revenue, total
$130
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $718,243 · program services $718,243
-
2 · Grants to domestic individuals
total $7,600 · program services $7,600
-
5 · Compensation of officers, directors and key employees
total $64,297 · program services $30,610 · management and general $33,687
-
7 · Other salaries and wages
total $105,027 · program services $26,024 · management and general $79,003
-
9 · Other employee benefits
total $9,470 · program services $370 · management and general $9,100
-
10 · Payroll taxes
total $16,011 · program services $4,332 · management and general $11,679
-
11b · Fees: legal
total $190,929 · management and general $190,929
-
11c · Fees: accounting
total $120 · management and general $120
-
11g · Fees: other
total $118,266 · program services $113,186 · management and general $1,680 · fundraising $3,400
-
12 · Advertising and promotion
total $5,272 · program services $5,272
-
13 · Office expenses
total $21,824 · program services $15,879 · management and general $5,945
-
14 · Information technology
total $7,926 · program services $5,422 · fundraising $2,504
-
16 · Occupancy
total $174 · program services $174
-
17 · Travel
total $64 · program services $64
-
19 · Conferences, conventions and meetings
total $400 · program services $400
-
23 · Insurance
total $12,384 · program services $3,810 · management and general $8,574
-
24a · Other expenses: MEALS & ENTERTAINMENT
total $1,241 · program services $1,241
-
24b · Other expenses: TRAINING
total $1,190 · program services $1,190
-
24c · Other expenses: DUES
total $755 · program services $530 · management and general $225
-
24d · Other expenses: OUTREACH
total $324 · program services $324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $926,785 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $84,358 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $4,274 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $7,132 · end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $137,415 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $885,134 · end of year $0
Mission and programs · 2022
Mission
TEEN LINE PROVIDES SUPPORT, RESOURCES, AND HOPE TO YOUNG PEOPLE THROUGH A HOTLINE OF PROFESSIONALLY TRAINED TEEN COUNSELORS AND OUTREACH PROGRAMS THAT DE-STIGMATIZE AND NORMALIZE MENTAL HEALTH.
-
TO ENSURE THE LONG-TERM VIABILITY AND SUSTAINABILITY OF TEEN LINE, THE BOARD OF DIRECTORS MADE THE STRATEGIC DECISION TO TRANSFER ITS ASSETS. THIS STRATEGIC MOVE WILL STRENGTHEN AND EXPAND OUR CRITICAL "TEEN LINE HOTLINE AND RELATED SERVICES, FURTHER OUR CHARITABLE MISSION, AND ULTIMATELY BETTER SERVE THE POPULATION WE SUPPORT.
Expenses $718,243 · Grants $718,243
-
TEEN LINE HOTLINE - TOLL FREE HOTLINE TO PROVIDE PEER COUNSELING. EXPENSES INCLUDE PERSONNEL, SUPPLIES, MATERIAL AND TRAINING.
Expenses $104,473
-
TEEN LINE TRAINING - TRAINING FOR THE HANDLING OF PROFESSIONALS, PARENTS, AND OTHERS TO DEAL WITH TEENS AND THEIR ISSUES. EXPENSES INCLUDE PERSONNEL, MATERIALS AND SUPPLIES.
Expenses $92,908 · Grants $7,600 · Revenue $69,584
-
TEEN LINE OUTREACH - PROGRAM INTO THE COMMUNITY, SCHOOLS, AND INSTITUTIONS. INFORMATION PROVIDED INCLUDES: LGBTQ OUTREACH, BULLYING PREVENTION, SUICIDE PREVENTION, TEEN LINE HOTLINE, WEBSITE INTERNET PRESENCE AND SOCIAL MEDIA. EXPENSES INCLUDE PERSONNEL, MATERIALS, TRAINING, SUPPLIES, WEBSITE, AND SOCIAL MEDIA.
Expenses $19,047 · Revenue $11,933
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cheryl EskinCHERYL ESKIN
CHIEF OPERATING OFFICER
- Total calculated
- $64,297
- From this org
- $64,297
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew Riemer MedANDREW RIEMER MED
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Robyn Kures Ma LmftROBYN KURES MA LMFT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Kate McGowan PhD DbsSARAH KATE MCGOWAN PHD DBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Eidinger JDJENNIFER EIDINGER JD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susan Goran DDSSUSAN GORAN DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Julio Hernandez EdDJULIO HERNANDEZ EDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bella McGowan MedBELLA MCGOWAN MED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Peter MezzaPETER MEZZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sherri Zigman MBASHERRI ZIGMAN MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
-
DIDI HIRSCH PSYCHIATRIC SERVICE
$718,243
GENERAL OPERATING SUPPORT
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
DIDI HIRSCH PSYCHIATRIC SERVICE
$705,962
Liquidation · CASH · Dec 31, 2022 · 501(C)(3)
-
Liquidation · TRADEMARK · Dec 31, 2022 · 501(C)(3)
-
Liquidation · FIXED ASSETS · Dec 31, 2022 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411939349300441
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