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← GOLDEN TRIANGLE CONTACT TELEMINISTRY

Form 990 for tax year 2023

Filed by GOLDEN TRIANGLE CONTACT TELEMINISTRY.

Totals

Total revenue
$366,948
Total expenses
$225,196
Contributions and grants received
$365,785
Grants paid
$0
Program service revenue
$4,601
Investment income
$0
Other revenue
-$3,438
Total assets, end of year
$162,234
Total liabilities, end of year
$3,745
Net assets or fund balances, end of year
$158,489
Program services expenses (Part IX)
$206,015
Management and general expenses
$19,181
Fundraising expenses
$0
Program service expenses (Part III)
$206,015

Program services were 91.5% 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)

    $317,304

  • 1f · All other contributions, gifts and grants

    $48,481

  • 2a · Program service revenue: TRAINING FEES

    total $2,730 · related or exempt $2,730

  • 2b · Program service revenue: REASSURANCE INCOME

    total $1,100 · related or exempt $1,100

  • 2c · Program service revenue: REFUNDS

    total $771 · related or exempt $771

  • 8a · Fundraising events: gross income

    $5,987

  • 8b · Fundraising events: direct expenses

    $9,425

  • 8c · Net income from fundraising events

    total -$3,438 · excluded -$3,438

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $111,670 · program services $100,503 · management and general $11,167

  • 10 · Payroll taxes

    total $10,124 · program services $9,112 · management and general $1,012

  • 11c · Fees: accounting

    total $5,993 · program services $5,393 · management and general $600

  • 12 · Advertising and promotion

    total $3,225 · program services $3,225

  • 13 · Office expenses

    total $16,129 · program services $14,516 · management and general $1,613

  • 16 · Occupancy

    total $33,100 · program services $29,790 · management and general $3,310

  • 17 · Travel

    total $1,243 · program services $1,243

  • 19 · Conferences, conventions and meetings

    total $2,676 · program services $2,676

  • 24a · Other expenses: EFSP EXPENSE

    total $9,510 · program services $9,510

  • 24b · Other expenses: COMPUTER/SOFTWARE

    total $7,232 · program services $6,509 · management and general $723

  • 24c · Other expenses: CONTACT A FRIEND/ B2SB

    total $6,174 · program services $6,174

  • 24d · Other expenses: TRAINING

    total $5,185 · program services $5,185

  • 24e · All other expenses

    total $12,935 · program services $12,179 · management and general $756

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,539 · end of year $112,234

  • 2 · Savings and temporary cash investments

    end of year $50,000

  • 10a · Land, buildings and equipment: cost or other basis

    $5,964

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,964

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $5,802 · end of year $3,745

  • 27 · Net assets without donor restrictions

    beginning of year $16,737 · end of year $158,489

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

TELEPHONE COUNSELING SERVICE.

  • TELEPHONE COUNSELING SERVICE.

    Expenses $206,015 · Revenue $4,601

As filed on the 2023 return.

Listed in Part VII

  • Katrina Sunivelle

    EXECUTIVE DIRECTOR

    Total calculated
    $41,600
    From this org
    $41,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Annie Barnes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Fredrick Shelton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Antoinette Robertson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Diane Prude

    TREASURE

    Total calculated
    $0
    Hours/week
    1

  • Heather Reed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adrienne Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Minnie Banks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Latoya Bledsoe

    VICE PRESIDENT

    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
8 May 2024
IRS schema version
2023v5.0
Source object
202401369349308340

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