Totals
- Total revenue
- $2,623,467
- Total expenses
- $1,809,327
- Contributions and grants received
- $23,998
- Grants paid
- $0
- Program service revenue
- $2,599,469
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,319,298
- Total liabilities, end of year
- $493,390
- Net assets or fund balances, end of year
- $1,825,908
- Program services expenses (Part IX)
- $1,620,063
- Management and general expenses
- $189,014
- Fundraising expenses
- $250
- Program service expenses (Part III)
- $1,620,063
Program services were 89.5% 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)
$18,498
-
1f · All other contributions, gifts and grants
$5,500
-
2a · Program service revenue: CRISIS LINE CONTRACTS
total $2,599,469 · related or exempt $2,599,469
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,364 · program services $96,273 · management and general $32,091
-
7 · Other salaries and wages
total $1,040,695 · program services $982,893 · management and general $57,802
-
9 · Other employee benefits
total $124,211 · program services $114,660 · management and general $9,551
-
10 · Payroll taxes
total $100,852 · program services $93,097 · management and general $7,755
-
11b · Fees: legal
total $534 · management and general $534
-
11c · Fees: accounting
total $40,566 · program services $11,991 · management and general $28,575
-
11g · Fees: other
total $49,480 · program services $49,480
-
12 · Advertising and promotion
total $23,083 · program services $23,083
-
13 · Office expenses
total $29,082 · program services $24,165 · management and general $4,917
-
16 · Occupancy
total $119,437 · program services $100,863 · management and general $18,574
-
17 · Travel
total $19,887 · program services $19,887
-
22 · Depreciation, depletion and amortization
total $2,383 · program services $2,383
-
23 · Insurance
total $3,978 · program services $929 · management and general $3,049
-
24a · Other expenses: TELEPHONE
total $54,205 · program services $44,448 · management and general $9,757
-
24b · Other expenses: TRAINING
total $23,271 · program services $23,271
-
24c · Other expenses: EQUIPMENT
total $19,846 · program services $16,274 · management and general $3,572
-
24d · Other expenses: MISCELLANEOUS
total $12,504 · management and general $12,254 · fundraising $250
-
24e · All other expenses
total $16,949 · program services $16,366 · management and general $583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $879,915 · end of year $1,288,771
-
4 · Accounts receivable
beginning of year $177,352 · end of year $387,370
-
9 · Prepaid expenses and deferred charges
beginning of year $36,403 · end of year $8,620
-
10a · Land, buildings and equipment: cost or other basis
$636,920
-
10b · Land, buildings and equipment: accumulated depreciation
$2,383
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $634,537
-
17 · Accounts payable and accrued expenses
beginning of year $81,902 · end of year $90,229
-
19 · Deferred revenue
end of year $28,800
-
23 · Secured mortgages and notes payable
end of year $374,361
-
27 · Net assets without donor restrictions
beginning of year $1,011,768 · end of year $1,825,908
Mission and programs · 2023
Mission
CARELINE CRISIS SERVICES INC.'S MISSION IS "SAVING LIVES THROUGH EMOTIONAL SUPPORT AND CRISIS RESPONSE, BY CONNECTING ALASKANS TO COMPASSION AND INSPIRING HOPE."
Activities or mission (Part I)
SAVING LIVES THROUGH EMOTIONAL SUPPORT AND CRISIS RESPONSE BY CONNECTING ALASKANS TO COMPASSION AND INSPIRING HOPE.
-
CARELINE CRISIS SERVICE OPERATES THE ONLY STATEWIDE SUICIDE AND CRISIS CONTACT CENTER IN ALASKA. IN FY24 THE CARELINE CRISIS SERVICES ORGANIZATION OPERATED ONE PROGRAM WHICH PROVIDES STATEWIDE SUICIDE PREVENTION AND CRISIS INTERVENTION SERVICES VIA TELEPHONE OR TEXT MESSAGE. IN FY24, CARELINE FACILITATED 35,628 CONTACTS, OFFERING LIFE-SAVING INTERVENTIONS AND ENHANCING CONNECTEDNESS FOR VULNERABLE ALASKANS. OTHER NOTEWORTHY ACTIVITIES IN FY24 INCLUDED OPENING A SATELLITE LOCATION IN WASILLA, EXPANDING RELATIONSHIPS BETWEE THE CALL CENTER AND FIVE 9-1-1 CALL CENTERS FROM AROUND THE STATE, AND SUSTAINED COLLABORATION BETWEEN THE CALL CENTER AND TRIBAL HEALTH ORGANIZATIONS.
Expenses $1,620,063 · Revenue $2,599,469
As filed on the 2023 return.
Listed in Part VII
-
Ronnie HouchinRONNIE HOUCHIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Meredith MapleMEREDITH MAPLE
TREASURER, VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle CharltonMICHELLE CHARLTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kara NelsonKARA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dustin MorrisDUSTIN MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaydee Van FleinKAYDEE VAN FLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen CatronKATHLEEN CATRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susanna MarchukSUSANNA MARCHUK
EXECUTIVE DIRECTOR
- Total calculated
- $128,364
- From this org
- $128,364
- 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
- 18 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403329349300245
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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