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Nonprofiteer
← HELPLINE CENTER INC

Form 990 for tax year 2022

Filed by HELPLINE CENTER INC.

Totals

Total revenue
$5,059,270
Total expenses
$4,354,644
Contributions and grants received
$4,847,209
Grants paid
$0
Program service revenue
$26,586
Investment income
$43,735
Other revenue
$141,740
Total assets, end of year
$4,711,496
Total liabilities, end of year
$173,250
Net assets or fund balances, end of year
$4,538,246
Program services expenses (Part IX)
$3,599,691
Management and general expenses
$754,953
Fundraising expenses
$0
Program service expenses (Part III)
$3,599,691

Program services were 82.7% 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.

  • 1a · Federated campaigns

    $408,117

  • 1e · Government grants (contributions)

    $3,818,209

  • 1f · All other contributions, gifts and grants

    $620,883

  • 2a · Program service revenue: CONTRACTED SERVICES

    total $26,586 · related or exempt $26,586

  • 3 · Investment income

    total $43,735 · excluded $43,735

  • 8a · Fundraising events: gross income

    $197,659

  • 8b · Fundraising events: direct expenses

    $55,919

  • 8c · Net income from fundraising events

    total $141,740 · excluded $141,740

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,571,159 · program services $2,349,284 · management and general $221,875

  • 8 · Pension plan contributions

    total $127,463 · program services $101,970 · management and general $25,493

  • 9 · Other employee benefits

    total $221,673 · program services $55,096 · management and general $166,577

  • 10 · Payroll taxes

    total $209,928 · program services $177,599 · management and general $32,329

  • 13 · Office expenses

    total $221,205 · program services $178,189 · management and general $43,016

  • 16 · Occupancy

    total $233,705 · program services $156,586 · management and general $77,119

  • 19 · Conferences, conventions and meetings

    total $63,831 · program services $55,728 · management and general $8,103

  • 22 · Depreciation, depletion and amortization

    total $90,820 · program services $90,820

  • 23 · Insurance

    total $13,874 · program services $4,372 · management and general $9,502

  • 24a · Other expenses: EQUIPMENT & SOFTWARE

    total $217,643 · program services $183,220 · management and general $34,423

  • 24b · Other expenses: SPECIAL PROJECTS

    total $153,992 · program services $112,164 · management and general $41,828

  • 24c · Other expenses: SUPPLIES

    total $132,125 · program services $83,359 · management and general $48,766

  • 24d · Other expenses: TELEPHONE

    total $59,387 · program services $43,678 · management and general $15,709

  • 24e · All other expenses

    total $37,839 · program services $7,626 · management and general $30,213

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,267,666 · end of year $2,836,913

  • 4 · Accounts receivable

    beginning of year $266,849 · end of year $371,090

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,400 · end of year $32,731

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

    $937,747

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

    $232,785

  • 10c · Land, buildings and equipment, net

    beginning of year $707,268 · end of year $704,962

  • 12 · Investments: other securities

    beginning of year $149,826 · end of year $128,518

  • 15 · Other assets

    beginning of year $647,164 · end of year $637,282

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,779 · end of year $173,250

  • 27 · Net assets without donor restrictions

    beginning of year $2,729,811 · end of year $3,503,535

  • 28 · Net assets with donor restrictions

    beginning of year $1,214,583 · end of year $1,034,711

Mission and programs · 2022

Mission

MAKING LIVES BETTER BY GIVING SUPPORT, OFFERING HOPE AND CREATING CONNECTIONS ALL DAY, EVERY DAY.

  • INFORMATION & REFERRAL SERVICES - 24/7 INFORMATION, REFERRAL AND CRISIS LINE FOR COMMUNITIES SERVED. FUNDED BY UNITED WAY, CONTRACT SERVICES, AND CONTRIBUTIONS FROM PUBLIC AND PRIVATE SOURCES.

    Expenses $870,296

  • SUICIDE & CRISIS SUPPORT = 24/7 CRISIS LINE, PREVENTION TRAININGS AND SURVIVOR SUPPORT SERVICES FOR COMMUNITIES SERVED. FUNDED BY UNITED WAY AND CONTRIBUTIONS FROM PUBLIC AND PRIVATE SOURCES.

    Expenses $1,128,965

  • VOLUNTEER CONNECTIONS - VOLUNTEER INFORMATION AND REFERRAL FOR COMMUNITIES SERVED. FUNDED BY UNITED WAY AND CONTRIBUTIONS FROM PUBLIC AND PRIVATE SECTORS.

    Expenses $284,253

  • OTHER PROGRAM SERVICES CONSISTING OF CHILD CARE RESOURCES, RETIRED AND SENIOR VOLUNTEER PROGRAM, OLDER ADULT OUTREACH, AND HELPLINE CENTER NETWORK OF CARE. FUNDED BY UNITED WAY AND CONTRIBUTIONS FROM PUBLIC AND PRIVATE SECTORS.

    Expenses $1,316,177

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janet Kittams

    CHIEF EXEC O

    Total calculated
    $119,400
    From this org
    $119,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tammy Alberts

    DIRECTOR

    Total calculated
    $0

  • Nick Bentele

    DIRECTOR

    Total calculated
    $0

  • Jo Burnison

    VICE CHAIR

    Total calculated
    $0

  • Brandon Griese

    DIRECTOR

    Total calculated
    $0

  • Anthony Hohn

    DIRECTOR

    Total calculated
    $0

  • Alissa Lennon

    EXEC

    Total calculated
    $0

  • Brandi Mentele

    DIRECTOR

    Total calculated
    $0

  • Austin Ridl

    TREASURER

    Total calculated
    $0

  • Kristina Schaefer

    CHAIR

    Total calculated
    $0

  • Kim Schneider

    DIRECTOR

    Total calculated
    $0

  • Sandra Schoenbeck

    DIRECTOR

    Total calculated
    $0

  • Doug Schwartz

    SECRETARY

    Total calculated
    $0

  • Dennis Wagner

    DIRECTOR

    Total calculated
    $0

  • Colleen Weber

    DIRECTOR

    Total calculated
    $0

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
10 August 2023
IRS schema version
2022v5.0
Source object
202332229349300808

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