Form 990 for tax year 2022
Filed by HELP HOTLINE CRISIS CENTER INC.
Totals
- Total revenue
- $3,283,925
- Total expenses
- $3,157,665
- Contributions and grants received
- $2,734,272
- Grants paid
- $0
- Program service revenue
- $527,595
- Investment income
- -$4,562
- Other revenue
- $26,620
- Total assets, end of year
- $3,610,696
- Total liabilities, end of year
- $1,609,551
- Net assets or fund balances, end of year
- $2,001,145
- Program services expenses (Part IX)
- $2,758,674
- Management and general expenses
- $398,991
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,758,674
Program services were 87.4% 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)
$2,547,470
-
1f · All other contributions, gifts and grants
$186,802
-
2a · Program service revenue: SERVICE AGREEMENTS
total $429,346 · related or exempt $429,346
-
2b · Program service revenue: OTHER FEES
total $98,249 · related or exempt $98,249
-
3 · Investment income
total $7,517 · excluded $7,517
-
7b · Less cost or other basis and sales expenses
securities $12,079
-
7c · Gain or loss
securities -$12,079
-
7d · Net gain or loss
total -$12,079 · excluded -$12,079
-
8a · Fundraising events: gross income
$37,700
-
8b · Fundraising events: direct expenses
$15,547
-
8c · Net income from fundraising events
total $22,153 · excluded $22,153
-
11a · Other revenue: FORGIVENESS OF DEBT
total $3,667 · related or exempt $3,667
-
11b · Other revenue: MISCELLANEOUS INCOME
total $800 · related or exempt $800
-
11e · Other revenue, total
$4,467
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $290,341 · program services $197,785 · management and general $92,556
-
7 · Other salaries and wages
total $1,795,012 · program services $1,649,003 · management and general $146,009
-
8 · Pension plan contributions
total $10,510 · program services $9,788 · management and general $722
-
9 · Other employee benefits
total $113,889 · program services $79,621 · management and general $34,268
-
10 · Payroll taxes
total $141,586 · program services $124,266 · management and general $17,320
-
11b · Fees: legal
total $54,656 · program services $50,753 · management and general $3,903
-
11c · Fees: accounting
total $23,350 · management and general $23,350
-
12 · Advertising and promotion
total $38,576 · program services $21,327 · management and general $17,249
-
13 · Office expenses
total $64,153 · program services $53,748 · management and general $10,405
-
16 · Occupancy
total $45,787 · program services $42,985 · management and general $2,802
-
17 · Travel
total $22,671 · program services $20,033 · management and general $2,638
-
19 · Conferences, conventions and meetings
total $32,350 · program services $28,588 · management and general $3,762
-
22 · Depreciation, depletion and amortization
total $43,743 · program services $36,883 · management and general $6,860
-
23 · Insurance
total $23,544 · program services $21,120 · management and general $2,424
-
24a · Other expenses: PROGRAM EXPENSES
total $323,853 · program services $323,849 · management and general $4
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $118,844 · program services $93,130 · management and general $25,714
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $8,235 · program services $2,034 · management and general $6,201
-
24d · Other expenses: DUES AND CERTIFICATION
total $4,839 · program services $3,761 · management and general $1,078
-
24e · All other expenses
total $1,726 · management and general $1,726
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,955 · end of year $320,870
-
2 · Savings and temporary cash investments
beginning of year $681,278 · end of year $685,447
-
4 · Accounts receivable
beginning of year $413,742 · end of year $363,707
-
9 · Prepaid expenses and deferred charges
beginning of year $31,723 · end of year $31,711
-
10a · Land, buildings and equipment: cost or other basis
$1,197,371
-
10b · Land, buildings and equipment: accumulated depreciation
$743,277
-
10c · Land, buildings and equipment, net
beginning of year $476,404 · end of year $454,094
-
11 · Investments: publicly traded securities
beginning of year $306,372 · end of year $339,505
-
15 · Other assets
beginning of year $1,432,598 · end of year $1,415,362
-
17 · Accounts payable and accrued expenses
beginning of year $65,364 · end of year $93,327
-
19 · Deferred revenue
beginning of year $12,864 · end of year $12,865
-
21 · Escrow or custodial account liability
beginning of year $1,265,744 · end of year $1,253,596
-
23 · Secured mortgages and notes payable
beginning of year $78,736 · end of year $75,069
-
25 · Other liabilities
beginning of year $163,841 · end of year $174,694
-
27 · Net assets without donor restrictions
beginning of year $1,561,667 · end of year $1,896,490
-
28 · Net assets with donor restrictions
beginning of year $269,856 · end of year $104,655
Mission and programs · 2022
Mission
TO IMPROVE LIVES BY PROVIDING IMMEDIATE, COMPREHENSIVE SERVICES TO SUPPORT AND CONNECT PEOPLE WITH COMMUNITY RESOURCES.
-
PROVIDES INFORMATION AND REFERRAL SERVICES, CRISIS AND SUICIDE INTERVENTION SERVICES, EMERGENCY ASSISTANCE, GUARDIANSHIP, PAYEESHIP, HOUSING ASSISTANCE, HOMELESS OUTREACH, FAMILY SUPPORT, AND PEER SUPPORT SERVICES FOR RESIDENTS OF MAHONING AND SURROUNDING COUNTIES.
Expenses $2,758,674 · Revenue $532,062
As filed on the 2022 return.
Listed in Part VII
-
REV GAYLE CATINELLA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ATTY BRIAN MACALA
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD DEARING JR AS OF 922
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHARON STRINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LYNNETTE BILAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN T MERCER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DARREN THORNTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN RANCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID OAKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERICA BROWN FIRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT GARDNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARK JONES JR THRU 922
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ATTY JOHN AMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH MOSCA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA FROST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NIKKI POSTERLI AS OF 123
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRYSANN MITZEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
VINCE BRANCACCIO
CHIEF EXECUTIVE OFFICER
- Total calculated
- $113,794
- From this org
- $102,100
- From related orgs
- $0
- Other
- $11,694
- Hours/week
- 40
-
DEAN WENNERSTROM
CHIEF FINANCIAL OFFICER
- Total calculated
- $82,885
- From this org
- $72,822
- From related orgs
- $0
- Other
- $10,063
- Hours/week
- 40
-
CATHERINE GRIZINSKI
ASSOCIATE EXECUTIVE DIRECTOR
- Total calculated
- $93,662
- From this org
- $88,932
- From related orgs
- $0
- Other
- $4,730
- 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
- 2022
- Filed
- 27 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400929349300015
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.