Form 990 for tax year 2023
Filed by PERSONAL ASSISTANCE TELEPHONE HELP INC.
Totals
- Total revenue
- $9,505,799
- Total expenses
- $8,539,451
- Contributions and grants received
- $9,426,637
- Grants paid
- $0
- Program service revenue
- $46,704
- Investment income
- $44
- Other revenue
- $32,414
- Total assets, end of year
- $4,809,380
- Total liabilities, end of year
- $3,159,320
- Net assets or fund balances, end of year
- $1,650,060
- Program services expenses (Part IX)
- $8,285,057
- Management and general expenses
- $254,394
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,285,057
Program services were 97.0% 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
$469,333
-
1e · Government grants (contributions)
$8,930,922
-
1f · All other contributions, gifts and grants
$26,382
-
2a · Program service revenue: ANSWERING SERVICES
total $45,664 · related or exempt $45,664
-
2b · Program service revenue: SEMINARS AND DIRECTORY
total $1,040 · related or exempt $1,040
-
3 · Investment income
total $44 · excluded $44
-
11a · Other revenue: MISCELLANEOUS
total $32,414 · related or exempt $32,414
-
11e · Other revenue, total
$32,414
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $179,073 · program services $141,934 · management and general $37,139
-
7 · Other salaries and wages
total $5,113,120 · program services $5,037,802 · management and general $75,318
-
8 · Pension plan contributions
total $3,954 · program services $3,954
-
9 · Other employee benefits
total $761,285 · program services $724,336 · management and general $36,949
-
10 · Payroll taxes
total $435,564 · program services $431,068 · management and general $4,496
-
11b · Fees: legal
total $12,229 · management and general $12,229
-
11c · Fees: accounting
total $113,719 · program services $113,704 · management and general $15
-
12 · Advertising and promotion
total $17,622 · management and general $17,622
-
13 · Office expenses
total $167,044 · program services $155,674 · management and general $11,370
-
14 · Information technology
total $319,667 · program services $305,124 · management and general $14,543
-
16 · Occupancy
total $737,005 · program services $736,383 · management and general $622
-
17 · Travel
total $1,436 · program services $800 · management and general $636
-
19 · Conferences, conventions and meetings
total $42,799 · program services $40,063 · management and general $2,736
-
23 · Insurance
total $38,746 · program services $21,541 · management and general $17,205
-
24a · Other expenses: PROGRAM ASSISTANCE
total $513,429 · program services $513,429
-
24b · Other expenses: MEMBERSHIP
total $30,658 · program services $29,929 · management and general $729
-
24c · Other expenses: RECRUITMENT
total $27,096 · program services $25,306 · management and general $1,790
-
24d · Other expenses: MISCELLANEOUS
total $25,005 · program services $4,010 · management and general $20,995
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,050,372 · end of year $1,642,683
-
2 · Savings and temporary cash investments
beginning of year $271 · end of year $314
-
4 · Accounts receivable
beginning of year $354,778 · end of year $913,418
-
9 · Prepaid expenses and deferred charges
beginning of year $54,262 · end of year $51,747
-
10a · Land, buildings and equipment: cost or other basis
$14,830
-
10b · Land, buildings and equipment: accumulated depreciation
$14,830
-
10c · Land, buildings and equipment, net
beginning of year $125 · end of year $0
-
15 · Other assets
beginning of year $2,843,317 · end of year $2,201,218
-
17 · Accounts payable and accrued expenses
beginning of year $24,588 · end of year $390,572
-
25 · Other liabilities
beginning of year $3,594,825 · end of year $2,768,748
-
27 · Net assets without donor restrictions
beginning of year $683,712 · end of year $1,640,560
-
28 · Net assets with donor restrictions
end of year $9,500
Mission and programs · 2023
Mission
PROVIDING ACCESS TO HELP TO IMPROVE THE LIVES OF VULNERABLE INDIVIDUALS THROUGH A 24/7/365 SUICIDE AND MENTAL HEALTH CRISIS LINE AND A 24/7/365 211 RESOURCE AND REFERRAL LINE, SERVICE, AND SERVICES FOR THE HOMELESS.
Activities or mission (Part I)
PROVIDING ACCESS TO HELP TO IMPROVE THE LIVES OF VULNERABLE INDIVIDUALS THROUGH A 24/7/365 SUICIDE AND MENTAL HEALTH CRISIS LINE, A 24/7/365 211 RESOURCE AND REFERRAL LINE, AND SERVICES FOR THE HOMELESS
-
PROVIDED MENTAL HEALTH AND SUICIDE CRISIS INTERVENTION SERVICES.
Expenses $7,377,370 · Revenue $79,118
-
PROVIDE ADULT PROTECTIVE SERVICES FOR PEOPLE OVER THE AGE OF 60 AND THOSE 18-59 WHO ARE DISABLED.
Expenses $907,687
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aprile O'Keefe-ThompsonAPRILE O'KEEFE-THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bess DeschBESS DESCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth WestBETH WEST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John O'BrienJOHN O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HurtMICHAEL HURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neil JacksonNEIL JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat FitzgeraldPAT FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reid ButtsREID BUTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick HalbergRICK HALBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rod EbertROD EBERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tory DahmmTORY DAHMM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Martha EvansMARTHA EVANS
CEO (THRU 1/24)
- Total calculated
- $113,393
- From this org
- $104,364
- From related orgs
- $0
- Other
- $9,029
- Hours/week
- 40
-
Adam CarterADAM CARTER
CEO
- Total calculated
- $49,849
- From this org
- $49,849
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521329349304137
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.