Totals
- Total revenue
- $1,267,446
- Total expenses
- $1,254,149
- Contributions and grants received
- $1,443,918
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,278
- Other revenue
- -$187,750
- Total assets, end of year
- $2,664,212
- Total liabilities, end of year
- $97,476
- Net assets or fund balances, end of year
- $2,566,736
- Program services expenses (Part IX)
- $1,035,613
- Management and general expenses
- $102,793
- Fundraising expenses
- $115,743
- Program service expenses (Part III)
- $1,035,613
Program services were 82.6% 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
$47,759
-
1c · Fundraising events
$709,503
-
1e · Government grants (contributions)
$72,268
-
1f · All other contributions, gifts and grants
$614,388
-
1g · Noncash contributions included above
$103,744
-
3 · Investment income
total $11,278 · excluded $11,278
-
8a · Fundraising events: gross income
$56,135
-
8a · Fundraising events: contributions included on line 1c
$709,503
-
8b · Fundraising events: direct expenses
$243,885
-
8c · Net income from fundraising events
total -$187,750 · excluded -$187,750
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 $177,269 · program services $124,088 · management and general $26,590 · fundraising $26,591
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $654,151 · program services $569,621 · management and general $41,050 · fundraising $43,480
-
8 · Pension plan contributions
total $36,086 · program services $30,170 · management and general $2,958 · fundraising $2,958
-
9 · Other employee benefits
total $56,260 · program services $47,541 · management and general $4,360 · fundraising $4,359
-
10 · Payroll taxes
total $59,023 · program services $48,396 · management and general $5,314 · fundraising $5,313
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,415 · management and general $9,415
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $109,187 · program services $100,779 · management and general $1,679 · fundraising $6,729
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $59,186 · program services $38,720 · management and general $746 · fundraising $19,720
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,298 · program services $11,420 · management and general $1,439 · fundraising $1,439
-
17 · Travel
total $4,514 · program services $4,514
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,567 · program services $11,251 · management and general $208 · fundraising $1,108
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,597 · program services $9,511 · management and general $1,043 · fundraising $1,043
-
23 · Insurance
total $6,273 · program services $5,645 · management and general $314 · fundraising $314
-
24a · Other expenses: Public relations and outreach
total $9,222 · program services $9,222
-
24b · Other expenses: Peer programs
total $5,595 · program services $5,542 · management and general $26 · fundraising $27
-
24c · Other expenses: Dues and subscriptions
total $23,042 · program services $19,193 · management and general $1,187 · fundraising $2,662
-
24d · Other expenses: Board of Directors
total $6,464 · management and general $6,464
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,575,386 · end of year $1,312,323
-
2 · Savings and temporary cash investments
beginning of year $756,159 · end of year $963,542
-
3 · Pledges and grants receivable
beginning of year $60,127 · end of year $136,012
-
9 · Prepaid expenses and deferred charges
beginning of year $6,458 · end of year $6,974
-
10a · Land, buildings and equipment: cost or other basis
$340,198
-
10b · Land, buildings and equipment: accumulated depreciation
$94,837
-
10c · Land, buildings and equipment, net
beginning of year $237,158 · end of year $245,361
-
17 · Accounts payable and accrued expenses
beginning of year $81,849 · end of year $97,476
-
27 · Net assets without donor restrictions
beginning of year $2,493,312 · end of year $2,430,724
-
28 · Net assets with donor restrictions
beginning of year $60,127 · end of year $136,012
Mission and programs · 2023
Mission
To prevent teen suicide by enhancing resiliency in youth and fostering supportive communities. The vision is that all youth possess a sense of connectedness and hope for their future. Teen Lifeline has had a singular focus to prevent teen suicide in Arizona. Our model is trifold, with each intervention effectively informing the work
Activities or mission (Part I)
To prevent teen suicide by enhancing resiliency in youth and fostering supportive communities.
-
Peer Counseling Hotline Growing up is complicated, sometimes difficult, confusing and overwhelming. Research has shown that when teens want to talk about their problems, they are more likely to turn to their peers first. That is what makes Teen Lifeline so unique our peer-to-peer model. Through calling or texting the hotline, teens can talk to someone their own age who understand what they are going through because they have gone through it too. Trained teen peer counselors are helping teens to find a connection of hope, build healthy coping skills and learning problem solving skills to make healthy decisions. Our hotline assists troubled youth through Arizona and is answered 24/7/365, with Peer Counseling and our text messaging service available from 3pm to 9pm daily. The hotline is FREE and CONFIDENTIAL, with all our trained Peer Counselors supervised by a Master level clinician at all times. In 2023, Teen Lifeline received 47,961 texts and calls from troubled youth across the state. One in three calls was from a young person considering suicide.
Expenses $428,742
-
Life Skills Teen Lifeline is not only is a safe place for teens to call in for help and hope, but is also a safe place for our volunteers who take those calls. For many of our teen volunteers, Teen Lifeline becomes a home away from home. They describe the experience as becoming part of a new, expanded family. While a minimum of 15 hours of service a month is required, many of the teens far exceed that commitment. Even more impressive is the fact that the average Peer Counselor gives more than 3 years of service to our crisis hotline. In 2023, Teen Lifelines 70 new volunteers received 72 hours of our 3 phase Life Skills Development training designed to help develop valuable and necessary skills to use both on and off the hotline. Teen Volunteers gave more than 20,000 hour of service.
Expenses $189,914
-
Community Education and Prevention Services Our prevention efforts focus on decreasing risks, increasing protective factors and creating resiliency in the lives, families, and communities of Arizona youth. Teen Lifeline provides free education through outreach, workshops and trainings to students, school staff, parents, and the general community. Topics include stress/coping, grief/loss, depression/suicide, and conflict resolution. Services are provided by behavioral health professionals as often we are called to also identify those at risk and help connect teens and families with effective mental health services. Training and workshops for parents and educators are also available virtually. In 2023, Teen Lifeline reached 175,967 people across Arizona through the Prevention Education and Outreach Programs.
Expenses $299,743
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle Moorhead
Executive Director
- Total calculated
- $177,269
- From this org
- $160,699
- From related orgs
- $0
- Other
- $16,570
- Hours/week
- 40
-
Christine Stangl
President Mar-Dec Vice Pres Jan-Mar
- Total calculated
- $0
- Hours/week
- 5
-
Gil Rodriguez
President Jan-Mar Past Pres Mar-Dec
- Total calculated
- $0
- Hours/week
- 5
-
James Maguire
Vice President Jan-Mar Director Mar-Dec
- Total calculated
- $0
- Hours/week
- 5
-
Meghan Vicchio
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
AJ Stockwell
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
John Amidon
Emeritus Director
- Total calculated
- $0
- Hours/week
- 3
-
Amy Vogelson
Emeritus Director
- Total calculated
- $0
- Hours/week
- 3
-
Marcia Zielinski
Emeritus Director
- Total calculated
- $0
- Hours/week
- 3
-
Lori Turner
Director
- Total calculated
- $0
- Hours/week
- 3
-
Nick Arambula
Director
- Total calculated
- $0
- Hours/week
- 3
-
Drew Davis
Director Jan-Mar Vice President Mar - Dec
- Total calculated
- $0
- Hours/week
- 3
-
Lyn Ashley Gildar
Director
- Total calculated
- $0
- Hours/week
- 3
-
James Lloyd
Director
- Total calculated
- $0
- Hours/week
- 3
-
Marcos Lopez
Director
- Total calculated
- $0
- Hours/week
- 3
-
Randy Elk
Director
- Total calculated
- $0
- Hours/week
- 3
-
Holly Paul-Landis
Director Sep - Dec
- Total calculated
- $0
- Hours/week
- 3
-
Lauren Keeton
Director Apr - Dec
- Total calculated
- $0
- Hours/week
- 3
-
AJ Moss
Director Jul - Dec
- Total calculated
- $0
- Hours/week
- 3
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349307246
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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