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Nonprofiteer
← HELPLINE YOUTH COUNSELING INC

Form 990 for tax year 2023

Filed by HELPLINE YOUTH COUNSELING INC.

Totals

Total revenue
$13,712,472
Total expenses
$13,342,548
Contributions and grants received
$1,300,095
Grants paid
$0
Program service revenue
$12,274,908
Investment income
$2,458
Other revenue
$135,011
Total assets, end of year
$5,198,289
Total liabilities, end of year
$2,783,747
Net assets or fund balances, end of year
$2,414,542
Program services expenses (Part IX)
$12,574,391
Management and general expenses
$474,060
Fundraising expenses
$294,097
Program service expenses (Part III)
$12,574,391

Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Jeffrey Farber

    Executive Dir.

    Total calculated
    $183,942
    From this org
    $177,188
    From related orgs
    $0
    Other
    $6,754
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,188
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $6,754
    Filer's total
    $183,942
  • Rocio Herrera

    Dir. of Programs

    Total calculated
    $128,551
    From this org
    $123,634
    From related orgs
    $0
    Other
    $4,917
    Hours/week
    40
  • Salim Campos

    HR Director

    Total calculated
    $121,616
    From this org
    $116,699
    From related orgs
    $0
    Other
    $4,917
    Hours/week
    40
  • Yuhadhi Sundaramoorthy

    Controller

    Total calculated
    $115,183
    From this org
    $114,583
    From related orgs
    $0
    Other
    $600
    Hours/week
    40
  • Adrian Chavez

    Director of BHS

    Total calculated
    $106,167
    From this org
    $101,250
    From related orgs
    $0
    Other
    $4,917
    Hours/week
    40
  • Deepak Nanda

    Board Chair

    Total calculated
    $0
    Hours/week
    2
  • Jacques Welche CPA

    Treasurer

    Total calculated
    $0
    Hours/week
    4
  • Pam Van Alstyne

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Andrea D Avila

    Director

    Total calculated
    $0
    Hours/week
    1
  • Becky Shultz

    Director

    Total calculated
    $0
    Hours/week
    1
  • Scott J Kalagian CFA

    Director

    Total calculated
    $0
    Hours/week
    4
  • Erica Luna

    Director

    Total calculated
    $0
    Hours/week
    1
  • Pastor Arthur McKibben

    Director

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541339349309249

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