Totals
- Total revenue
- $3,766,768
- Total expenses
- $4,077,069
- Contributions and grants received
- $3,226,698
- Grants paid
- $0
- Program service revenue
- $273,184
- Investment income
- $16,572
- Other revenue
- $250,314
- Total assets, end of year
- $2,122,583
- Total liabilities, end of year
- $496,867
- Net assets or fund balances, end of year
- $1,625,716
- Program services expenses (Part IX)
- $3,780,768
- Management and general expenses
- $281,709
- Fundraising expenses
- $14,592
- Program service expenses (Part III)
- $3,780,768
Program services were 92.7% 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)
$2,473,148
-
1f · All other contributions, gifts and grants
$753,550
-
2a · Program service revenue: PROGRAM FEES
total $273,184 · related or exempt $273,184
-
3 · Investment income
total $16,572 · related or exempt $16,572
-
6a · Gross rents
real property $24,000
-
6c · Rental income or loss
real property $24,000
-
6d · Net rental income or loss
total $24,000
-
8a · Fundraising events: gross income
$41,723
-
8c · Net income from fundraising events
total $41,723
-
11a · Other revenue: REALIZED GAIN ON INVESTMENTS
total $34,245 · related or exempt $34,245
-
11b · Other revenue: MISCELLANEOUS INCOME
total $133,261 · related or exempt $133,261
-
11c · Other revenue: UNREALIZED GAIN ON INVESTMENTS
total $17,085 · related or exempt $17,085
-
11e · Other revenue, total
$184,591
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,507,746 · program services $2,332,204 · management and general $175,542
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $295,028 · program services $274,376 · management and general $20,652
-
10 · Payroll taxes
total $225,334 · program services $209,561 · management and general $15,773
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $391,482 · program services $364,078 · management and general $27,404
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $37,033 · program services $36,247 · management and general $786
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $212,158 · program services $199,428 · management and general $12,730
-
17 · Travel
total $22,506 · program services $20,931 · management and general $1,575
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $34,089 · program services $31,703 · management and general $2,386
-
20 · Interest
total $750 · program services $697 · management and general $53
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,539 · program services $16,311 · management and general $1,228
-
23 · Insurance
total $91,597 · program services $85,185 · management and general $6,412
-
24a · Other expenses: COMMUNICATION
total $106,749 · program services $99,277 · management and general $7,472
-
24b · Other expenses: SUPPLIES EQUIPMENT
total $81,053 · program services $75,379 · management and general $5,674
-
24c · Other expenses: MARKETING AND BRANDING
total $21,777 · program services $6,532 · management and general $653 · fundraising $14,592
-
24d · Other expenses: MISCELLANEOUS
total $31,031 · program services $28,859 · management and general $2,172
-
24e · All other expenses
total $1,197 · management and general $1,197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $924,111 · end of year $274,367
-
2 · Savings and temporary cash investments
beginning of year $301,823 · end of year $867,367
-
3 · Pledges and grants receivable
beginning of year $581,888 · end of year $447,606
-
9 · Prepaid expenses and deferred charges
end of year $413
-
10a · Land, buildings and equipment: cost or other basis
$733,622
-
10b · Land, buildings and equipment: accumulated depreciation
$572,159
-
10c · Land, buildings and equipment, net
beginning of year $179,001 · end of year $161,463
-
11 · Investments: publicly traded securities
beginning of year $18,417 · end of year $18,345
-
15 · Other assets
beginning of year $390,622 · end of year $353,022
-
17 · Accounts payable and accrued expenses
beginning of year $206,101 · end of year $220,134
-
19 · Deferred revenue
end of year $80,000
-
23 · Secured mortgages and notes payable
beginning of year $253,744 · end of year $196,733
-
27 · Net assets without donor restrictions
beginning of year $1,936,017 · end of year $1,625,716
Mission and programs · 2024
Mission
PROVIDE SERVICES TO PEOPLE IN THE MIDST OF CRISIS VIA A CRISIS INTERVENTIOIN HOTLINE, YOUTH-TALK LINE, RAPE RESPONSES, SENIOR TALK LINE, SEXUAL ASSAULT NURSE EXAMINER, SUBSTANCE MISUSES ASSESSMENT AND REFERRAL AND REPRESENTATIVE PAYEE PROGRAM SUPPORTING INDIVIDUALS WITH SEVERE MENAL ILLNESS
Activities or mission (Part I)
PROVIDE SERVICES TO PEOPLE IN THE MIDST OF CRISIS VIA A CRISIS INTERVENTION HOTLINE, YOUTH-TALK LINE, RAPE RESPONSES, SENIOR TALK LINE, SEXUAL ASSAULT NURSE EXAMINER, SUBSTANCE MISUSES ASSESSMENT AND REFERRAL.
-
INTERVENTION AND PREVENTION THESE PROGRAMS INCLUDE SERVICES FOR KIDS, TEENS, ADULTS, AND THE ELDERLY THROUGH EDUCATION AND 24/7 HOTLINES. THESE PROGRAMS HELP INDIVIDUALS EXPERIENCING ANY TYPE OF CRISIS.
Expenses $1,114,695
-
SEXUAL ASSAULT SUPPORT SERVICES RAPE RESPONSE AND SEXUAL ASSAULT NURSE EXAMINER THESE PROGRAMS HELP SURVIVORS OF SEXUAL VIOLENCE THROUGH PREVENTION, EDUCATION, AWARENESS, AND RESPONSE. SERVICES INCLUDE COUNSELING, MEDICAL, AND CRIMINAL JUSTICE ADVOCACY, 24/7 HOTLINE, AND FORENSIC MEDICAL EXAMS.
Expenses $949,556
-
REPRESENTATIVE PAYEE PROGRAM PROVIDES MENTAL HEALTH SUPPORT SERVICES BY DELIVERING BASIC NEEDS AND MANAGING FINANCES FOR INDIVIDUALS WITH SSI/SSD BENEFITS.
Expenses $123,556
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Yvonne ShelferYVONNE SHELFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Soody NelsonSOODY NELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Robert RumphROBERT RUMPH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Susan BullockSUSAN BULLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Nicole PerryNICOLE PERRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Adam PittmanADAM PITTMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sandhya GargSANDHYA GARG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mark WilsonMARK WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kate LaminackKATE LAMINACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Rebekah WeilREBEKAH WEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ana SullivanANA SULLIVAN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 45 + 45 related
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533169349305178
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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