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Nonprofiteer
← HELP HOTLINE CRISIS CENTER INC

Form 990 for tax year 2023

Filed by HELP HOTLINE CRISIS CENTER INC.

Totals

Total revenue
$3,396,811
Total expenses
$3,136,287
Contributions and grants received
$2,877,898
Grants paid
$0
Program service revenue
$451,841
Investment income
$42,294
Other revenue
$24,778
Total assets, end of year
$3,699,130
Total liabilities, end of year
$1,401,295
Net assets or fund balances, end of year
$2,297,835
Program services expenses (Part IX)
$2,718,907
Management and general expenses
$417,380
Fundraising expenses
$0
Program service expenses (Part III)
$2,718,907

Program services were 86.7% 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)

    $2,657,993

  • 1f · All other contributions, gifts and grants

    $219,905

  • 2a · Program service revenue: SERVICE AGREEMENTS

    total $355,432 · related or exempt $355,432

  • 2b · Program service revenue: OTHER FEES

    total $96,409 · related or exempt $96,409

  • 3 · Investment income

    total $19,651 · excluded $19,651

  • 7b · Less cost or other basis and sales expenses

    securities -$22,643

  • 7c · Gain or loss

    securities $22,643

  • 7d · Net gain or loss

    total $22,643 · excluded $22,643

  • 8a · Fundraising events: gross income

    $38,301

  • 8b · Fundraising events: direct expenses

    $17,210

  • 8c · Net income from fundraising events

    total $21,091 · excluded $21,091

  • 11a · Other revenue: FORGIVENESS OF DEBT

    total $3,667 · related or exempt $3,667

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $20 · related or exempt $20

  • 11e · Other revenue, total

    $3,687

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $293,054 · program services $170,961 · management and general $122,093

  • 7 · Other salaries and wages

    total $1,800,207 · program services $1,648,373 · management and general $151,834

  • 8 · Pension plan contributions

    total $10,129 · program services $8,960 · management and general $1,169

  • 9 · Other employee benefits

    total $102,218 · program services $78,959 · management and general $23,259

  • 10 · Payroll taxes

    total $143,263 · program services $124,342 · management and general $18,921

  • 11b · Fees: legal

    total $43,621 · program services $37,785 · management and general $5,836

  • 11c · Fees: accounting

    total $22,100 · management and general $22,100

  • 12 · Advertising and promotion

    total $19,271 · program services $12,801 · management and general $6,470

  • 13 · Office expenses

    total $60,394 · program services $54,533 · management and general $5,861

  • 16 · Occupancy

    total $39,554 · program services $37,020 · management and general $2,534

  • 17 · Travel

    total $25,521 · program services $22,882 · management and general $2,639

  • 19 · Conferences, conventions and meetings

    total $55,765 · program services $51,250 · management and general $4,515

  • 22 · Depreciation, depletion and amortization

    total $56,419 · program services $46,283 · management and general $10,136

  • 23 · Insurance

    total $26,637 · program services $23,651 · management and general $2,986

  • 24a · Other expenses: PROGRAM EXPENSES

    total $289,846 · program services $289,746 · management and general $100

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $121,629 · program services $103,021 · management and general $18,608

  • 24c · Other expenses: DUES AND CERTIFICATION

    total $17,409 · program services $5,896 · management and general $11,513

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $9,250 · program services $2,444 · management and general $6,806

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $320,870 · end of year $411,239

  • 2 · Savings and temporary cash investments

    beginning of year $685,447 · end of year $113,967

  • 4 · Accounts receivable

    beginning of year $363,707 · end of year $515,858

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,711 · end of year $42,724

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

    $1,470,706

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

    $799,695

  • 10c · Land, buildings and equipment, net

    beginning of year $454,094 · end of year $671,011

  • 11 · Investments: publicly traded securities

    beginning of year $339,505 · end of year $745,208

  • 15 · Other assets

    beginning of year $1,415,362 · end of year $1,199,123

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,327 · end of year $98,588

  • 19 · Deferred revenue

    beginning of year $12,865 · end of year $12,865

  • 21 · Escrow or custodial account liability

    beginning of year $1,253,596 · end of year $1,024,293

  • 23 · Secured mortgages and notes payable

    beginning of year $75,069 · end of year $71,403

  • 25 · Other liabilities

    beginning of year $174,694 · end of year $194,146

  • 27 · Net assets without donor restrictions

    beginning of year $1,896,490 · end of year $2,033,345

  • 28 · Net assets with donor restrictions

    beginning of year $104,655 · end of year $264,490

Mission and programs · 2023

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 $2,718,907 · Revenue $455,528

As filed on the 2023 return.

Listed in Part VII

  • Rev Gayle Catinella Thru 1023

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Atty Brian Macala

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard Dearing Jr

    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

    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

  • John Ams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joseph Mosca

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Amanda Frost

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nikki Posterli

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chrysann Mitzel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Vince Brancaccio

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $115,038
    From this org
    $102,700
    From related orgs
    $0
    Other
    $12,338
    Hours/week
    40

  • Dean Wennerstrom

    CHIEF FINANCIAL OFFICER

    Total calculated
    $86,682
    From this org
    $75,919
    From related orgs
    $0
    Other
    $10,763
    Hours/week
    40

  • Catherine Grizinski

    ASSOCIATE EXECUTIVE DIRECT

    Total calculated
    $91,333
    From this org
    $86,639
    From related orgs
    $0
    Other
    $4,694
    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
24 March 2025
IRS schema version
2023v6.0
Source object
202521149349300442

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