Totals
- Total revenue
- $11,659,851
- Total expenses
- $7,117,526
- Contributions and grants received
- $6,534,264
- Grants paid
- $0
- Program service revenue
- $3,877,134
- Investment income
- $268,225
- Other revenue
- $980,228
- Total assets, end of year
- $16,273,695
- Total liabilities, end of year
- $2,769,533
- Net assets or fund balances, end of year
- $13,504,162
- Program services expenses (Part IX)
- $5,321,020
- Management and general expenses
- $697,054
- Fundraising expenses
- $1,099,452
- Program service expenses (Part III)
- $5,321,020
Program services were 74.8% 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.
-
1f · All other contributions, gifts and grants
$6,534,264
-
2a · Program service revenue: CONTRACT REVENUE
total $3,877,134 · related or exempt $3,877,134
-
3 · Investment income
total $268,225 · excluded $268,225
-
8a · Fundraising events: gross income
$1,142,215
-
8b · Fundraising events: direct expenses
$161,987
-
8c · Net income from fundraising events
total $980,228 · excluded $980,228
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $813,955 · program services $813,955
-
7 · Other salaries and wages
total $2,657,653 · program services $1,811,505 · management and general $230,699 · fundraising $615,449
-
9 · Other employee benefits
total $353,677 · program services $264,675 · management and general $26,958 · fundraising $62,044
-
10 · Payroll taxes
total $297,314 · program services $224,848 · management and general $19,758 · fundraising $52,708
-
13 · Office expenses
total $118,024 · program services $59,553 · management and general $24,579 · fundraising $33,892
-
14 · Information technology
total $519,327 · program services $433,546 · management and general $47,386 · fundraising $38,395
-
16 · Occupancy
total $336,683 · program services $286,181 · management and general $16,843 · fundraising $33,659
-
19 · Conferences, conventions and meetings
total $84,487 · program services $56,874 · management and general $12,255 · fundraising $15,358
-
22 · Depreciation, depletion and amortization
total $10,291 · program services $8,233 · management and general $1,029 · fundraising $1,029
-
23 · Insurance
total $40,426 · program services $36,383 · management and general $4,043
-
24a · Other expenses: PROFESSIONAL FEES
total $1,362,447 · program services $912,839 · management and general $217,992 · fundraising $231,616
-
24b · Other expenses: PROGRAM SUPPORT
total $157,625 · program services $157,625 · management and general $0 · fundraising $0
-
24c · Other expenses: TELEPHONE
total $106,243 · program services $95,619 · management and general $10,624
-
24d · Other expenses: MISC
total $98,751 · program services $65,889 · management and general $22,044 · fundraising $10,818
-
24e · All other expenses
total $160,623 · program services $93,295 · management and general $62,844 · fundraising $4,484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $687,496 · end of year $1,156,872
-
3 · Pledges and grants receivable
beginning of year $2,843,468 · end of year $5,798,024
-
4 · Accounts receivable
beginning of year $100,830 · end of year $262,162
-
9 · Prepaid expenses and deferred charges
beginning of year $37,944 · end of year $61,567
-
10a · Land, buildings and equipment: cost or other basis
$138,037
-
10b · Land, buildings and equipment: accumulated depreciation
$97,346
-
10c · Land, buildings and equipment, net
beginning of year $50,983 · end of year $40,691
-
11 · Investments: publicly traded securities
beginning of year $5,554,665 · end of year $6,463,631
-
15 · Other assets
beginning of year $2,707,259 · end of year $2,490,748
-
17 · Accounts payable and accrued expenses
beginning of year $282,585 · end of year $206,264
-
25 · Other liabilities
beginning of year $2,747,201 · end of year $2,563,269
-
27 · Net assets without donor restrictions
beginning of year $6,023,385 · end of year $7,706,138
-
28 · Net assets with donor restrictions
beginning of year $2,929,474 · end of year $5,798,024
Mission and programs · 2023
Mission
ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES A NON-RELIGIOUS, VOLUNTEER ORGANIZATION SERVING GREATER BOSTON AND METROWEST, DEDICATED TO REDUCING THE INCIDENCE OF SUICIDE BY BEFRIENDING INDIVIDUALS IN CRISIS, PROVIDING SUICIDE LOSS GRIEF SUPPORT, AND EDUCATING THE
Activities or mission (Part I)
NON-RELIGIOUS, VOLUNTEER ORGANIZATION SERVING GREATER BOSTON AND METROWEST, DEDICATED TO
-
CRISIS SERVICES: ASSISTS ADULTS AND TEENS IN DESPAIR OR DISTRESS IN ORDER TO REDUCE THE INCIDENCE OF SUICIDE. 108,000 CALLS AND 4,000 TEXTS WERE ANSWERED DURING FISCAL YEAR 2024. CALLS ARE ANSWERED 24 HOURS PERDAY.
Expenses $3,064,276 · Revenue $2,713,994
-
GRIEF SUPPORT SERVICES: PROVIDE SUPPORT TO THOSE WHO HAVE LOST A LOVEDONE TO SUICIDE. ATTENDEES AT SAFEPLACE, SURVIVOR TO SURVIVOR NETWORK VISITS AND AFTER SUICIDE GRIEF WORKSHOPS TOTALLED 2,383.
Expenses $611,990 · Revenue $581,570
-
COMMUNITY EDUCATION AND OUTREACH PROGRAMS: PROVIDE EDUCATION TO GROUPSAND INDIVIDUALS ABOUT REDUCING THE INCIDENCE OF SUICIDE. DURING FISCALYEAR 2024 236 EVENTS AND SUICIDE PREVENTION WORKSHOPS WERE HELD WITH16,105 PARTICIPANTS.
Expenses $659,518 · Revenue $581,570
-
HEY SAM PROGRAM: PROVIDES A DEDICATED PEER-TO-PEER YOUTH TEXTLINE TOMEET THE NEEDS OF YOUNG PEOPLE
Expenses $985,236
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KATHLEEN C MARCHI
PRESIDENT AND CEO
- Total calculated
- $253,524
- From this org
- $253,524
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,524
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $253,524
-
KRISTEN ULRICH
SENIOR DIRECTOR OF CRISIS SERVICES
- Total calculated
- $108,696
- From this org
- $108,696
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SAMANTHA JOSEPH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JILL BORELLI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY BELLO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANN MARIE OLIVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RUBEN AZOCAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARRY BUCHSBAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE CONNOLLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENNEDY ELSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EMMA FELDMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PANELA KENN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH MAHONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STACEY MARINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN MOSHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE MOUSTAFA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
APRATIUM PURKAYASTHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANET LAWN
CHIEF CAMPAIGN OFFICER
- Total calculated
- $180,591
- From this org
- $180,591
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,591
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $180,591
-
KACY CERASOLI MAITLAND
CHIEF CLINICAL OFFICER
- Total calculated
- $170,218
- From this org
- $170,218
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,218
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $170,218
-
REBECCA ALLEN
LEADERSHIP GIFTS OFFICER
- Total calculated
- $100,926
- From this org
- $100,926
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443409349300204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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