Totals
- Total revenue
- $6,207,838
- Total expenses
- $6,351,486
- Contributions and grants received
- $6,141,803
- Grants paid
- $0
- Program service revenue
- $388
- Investment income
- $65,577
- Other revenue
- $70
- Total assets, end of year
- $4,449,976
- Total liabilities, end of year
- $254,344
- Net assets or fund balances, end of year
- $4,195,632
- Program services expenses (Part IX)
- $5,790,233
- Management and general expenses
- $557,680
- Fundraising expenses
- $3,573
- Program service expenses (Part III)
- $5,790,233
Program services were 91.2% 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)
$6,071,939
-
1f · All other contributions, gifts and grants
$69,864
-
2a · Program service revenue: Program Service Rev
total $388 · related or exempt $388
-
3 · Investment income
total $65,577 · related or exempt $65,577
-
8a · Fundraising events: contributions included on line 1c
$19,063
-
11a · Other revenue: Other
total $70 · related or exempt $70
-
11e · Other revenue, total
$70
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 $4,750,590 · program services $4,334,197 · management and general $416,393
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $907,512 · program services $879,313 · management and general $28,199
-
10 · Payroll taxes
total $364,196 · program services $331,740 · management and general $32,456
-
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 $51,848 · program services $23,600 · management and general $27,673 · fundraising $575
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,773 · program services $1,297 · management and general $1,349 · fundraising $127
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $110,106 · program services $77,204 · management and general $32,503 · fundraising $399
-
17 · Travel
total $26,017 · program services $24,175 · management and general $1,842
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $35,250 · program services $34,582 · management and general $668
-
20 · Interest
total $542 · management and general $542
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $12,922 · program services $11,617 · management and general $1,305
-
24a · Other expenses: Special event
total $6,057 · program services $3,662 · fundraising $2,395
-
24b · Other expenses: Supplies
total $46,440 · program services $37,869 · management and general $8,494 · fundraising $77
-
24c · Other expenses: Recruitment and Retention
total $28,589 · program services $28,277 · management and general $312
-
24d · Other expenses: Miscellaneous
total $8,644 · program services $2,700 · management and general $5,944
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,662,380 · end of year $1,261,377
-
2 · Savings and temporary cash investments
beginning of year $1,369,260 · end of year $928,353
-
3 · Pledges and grants receivable
end of year $1,762,552
-
13 · Investments: program-related
end of year $472,464
-
15 · Other assets
beginning of year $84,373 · end of year $25,230
-
17 · Accounts payable and accrued expenses
end of year $246,290
-
25 · Other liabilities
beginning of year $6,948 · end of year $8,054
-
27 · Net assets without donor restrictions
beginning of year $3,109,065 · end of year $4,195,632
Mission and programs · 2024
Mission
Provide free and compassionate emotional support to people in suicidal crisis and emotional distress through confidential telephone, internet chat and text services.
-
Crisis services assists adults and teens in dispair or distress in order to reduce the incidence of suicide. Crisis calls, chats and text services. The crisis program answers calls, chats and texts 24 hours a day, 365 days a year.
Expenses $3,474,140
-
Contact trained volunteer telephone workers made daily phone calls to senior citizens, handicapped persons and those living alone to provide them with social contact, reminders and to check on their well-being. Emergency measures are taken if contact is not made. Program is approximately 30 of program service expense.
Expenses $1,737,069
-
Contact provides an intensive how to actively listen training program at least twice a year to the community. The training consists of twenty hours of instruction and practice covering topics such as grief, depression, sexual assault, domestic violence, suicide and substance abuse. Program is appoximately 10 of program service expense.
Expenses $579,024
As filed on the 2024 return.
Listed in Part VII
-
Bruce Marshall
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Joe Pace
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Brittanie Weaver
Member
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Devine
Member
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Box
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Casey Barrio
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jacob Blake Overton
Member
- Total calculated
- $0
- Hours/week
- 2
-
Maria Castle
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ragan Schriver
Member
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany Davis
Member
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Pacleb
Member
- Total calculated
- $0
- Hours/week
- 2
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
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349313326
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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