Form 990 for tax year 2023
Filed by HELPLINE OF DELAWARE & MORROW COUNTIES INC.
Totals
- Total revenue
- $3,876,950
- Total expenses
- $3,532,577
- Contributions and grants received
- $3,778,474
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $98,476
- Other revenue
- $0
- Total assets, end of year
- $3,507,077
- Total liabilities, end of year
- $258,335
- Net assets or fund balances, end of year
- $3,248,742
- Program services expenses (Part IX)
- $2,767,181
- Management and general expenses
- $752,058
- Fundraising expenses
- $13,338
- Program service expenses (Part III)
- $2,767,181
Program services were 78.3% 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
$49,017
-
1e · Government grants (contributions)
$3,689,707
-
1f · All other contributions, gifts and grants
$39,750
-
3 · Investment income
total $98,476 · excluded $98,476
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $221,217 · program services $168,125 · management and general $53,092
-
7 · Other salaries and wages
total $2,010,447 · program services $1,536,005 · management and general $474,442
-
8 · Pension plan contributions
total $41,092 · program services $31,230 · management and general $9,862
-
9 · Other employee benefits
total $454,477 · program services $347,193 · management and general $107,284
-
10 · Payroll taxes
total $173,995 · program services $132,865 · management and general $41,130
-
11c · Fees: accounting
total $16,490 · program services $12,203 · management and general $4,287
-
11g · Fees: other
total $63,187 · program services $46,836 · management and general $6,773 · fundraising $9,578
-
12 · Advertising and promotion
total $80,139 · program services $78,090 · fundraising $2,049
-
13 · Office expenses
total $99,606 · program services $85,394 · management and general $12,501 · fundraising $1,711
-
16 · Occupancy
total $117,805 · program services $97,377 · management and general $20,428
-
17 · Travel
total $39,302 · program services $34,143 · management and general $5,159
-
19 · Conferences, conventions and meetings
total $31,091 · program services $28,273 · management and general $2,818
-
22 · Depreciation, depletion and amortization
total $16,233 · program services $13,162 · management and general $3,071
-
23 · Insurance
total $11,778 · program services $9,259 · management and general $2,519
-
24a · Other expenses: EQUIPMENT RENTAL AND RE
total $77,353 · program services $70,931 · management and general $6,422
-
24b · Other expenses: OTHER
total $72,087 · program services $69,817 · management and general $2,270
-
24c · Other expenses: EMERGENCY SERVICES
total $6,278 · program services $6,278
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $973,106 · end of year $1,079,849
-
2 · Savings and temporary cash investments
beginning of year $1,298,057 · end of year $463,077
-
3 · Pledges and grants receivable
beginning of year $43,228 · end of year $48,113
-
4 · Accounts receivable
beginning of year $311,012 · end of year $528,018
-
9 · Prepaid expenses and deferred charges
beginning of year $10,749 · end of year $11,218
-
10a · Land, buildings and equipment: cost or other basis
$514,019
-
10b · Land, buildings and equipment: accumulated depreciation
$454,248
-
10c · Land, buildings and equipment, net
beginning of year $71,401 · end of year $59,771
-
12 · Investments: other securities
beginning of year $302,934 · end of year $1,311,644
-
15 · Other assets
beginning of year $7,884 · end of year $5,387
-
17 · Accounts payable and accrued expenses
beginning of year $122,963 · end of year $243,717
-
19 · Deferred revenue
beginning of year $3,780 · end of year $11,631
-
25 · Other liabilities
beginning of year $5,484 · end of year $2,987
-
27 · Net assets without donor restrictions
beginning of year $2,842,916 · end of year $3,200,629
-
28 · Net assets with donor restrictions
beginning of year $43,228 · end of year $48,113
Mission and programs · 2023
Mission
TO PROVIDE INFORMATION, REFERRAL, CRISIS INTERVENTION, SUICIDE PREVENTION AND COMMUNITY EDUCATION SERVICES.
-
CRISIS HOTLINE AND INFORMATION/REFERRAL- HOTLINE IS AVAILABLE TO ANYONE EXPERIENCING A LIFE CRISIS SUCH AS LOSS, ABUSE, RELATIONSHIP ISSUES, MENTAL HEALTH OR SUBSTANCE HEALTH ISSUES, SEXUAL ASSAULT, OR ANY OTHER LIFE DIFFICULTIES THAT ARE MAKING IT DIFFICULT TO COPE. THE LINE ALSO ASSISTS THOSE IN CRISES RELATED TO NEED FOR HOUSING, SHELTER, FOOD, CLOTHING, AND OTHER COMMUNITY SERVICES. STAFF ARE PROFESSIONALLY TRAINED AND CERTIFIED IN LISTENING AND ASSESSMENT.
Expenses $1,541,216
-
PREVENTION SERVICES- EDUCATORS PROVIDE IN-SCHOOL OR ON-SITE TRAININGS AND WORKSHOPS ON TOPICS INCLUDING CHILD SEXUAL ABUSE, BULLYING, RELATIONSHIP AND DATING VIOLENCE, SUICIDE, DEPRESSION, FAMILY VIOLENCE, AND VIRTUAL TRAININGS/WORKSHOPS.
Expenses $667,212
-
OTHER SERVICES- SEXUAL ASSAULT RESPONSE NETWORK PROVIDES ADVOCACY AND SUPPORT TO SURVIVORS THROUGH HOSPITAL ACCOMPANIMENT, WORKSHOPS, AND LONG TERM ADVOCACY. CONNECTIONS VOLUNTEER CENTER MATCHES VOLUNTEERS WITH VOLUNTEER OPPORTUNITIES IN THE COMMUNITY.
Expenses $558,753
As filed on the 2023 return.
Listed in Part VII
-
Adam MooreADAM MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane MartinJANE MARTIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tim SteitzTIM STEITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony BettaANTHONY BETTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele GregoryMICHELE GREGORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer FureyJENNIFER FUREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leana Froelich-TerryLEANA FROELICH-TERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barb LyonBARB LYON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teri MeiderTERI MEIDER
VICE CHAIR/ PERSONNEL OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Christina ThayerCHRISTINA THAYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison FishALLISON FISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan HansonSUSAN HANSON
EXECUTIVE DIRECTOR
- Total calculated
- $117,443
- From this org
- $100,862
- From related orgs
- $0
- Other
- $16,581
- Hours/week
- 40
-
Lauren MacdadeLAUREN MACDADE
ASSOCIATE DIRECTOR
- Total calculated
- $103,774
- From this org
- $89,249
- From related orgs
- $0
- Other
- $14,525
- Hours/week
- 40
-
Gordon GatienGORDON GATIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530849349301408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.