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Nonprofiteer
← THE CRISIS HOT LINE INC

Form 990 for tax year 2022

Filed by THE CRISIS HOT LINE INC.

Totals

Total revenue
$258,719
Total expenses
$255,747
Contributions and grants received
$258,687
Grants paid
$0
Program service revenue
$0
Investment income
$32
Other revenue
$0
Total assets, end of year
$239,128
Total liabilities, end of year
$8,271
Net assets or fund balances, end of year
$230,857
Program services expenses (Part IX)
$176,464
Management and general expenses
$59,768
Fundraising expenses
$19,515
Program service expenses (Part III)
$176,464

Program services were 69.0% 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)

    $62,200

  • 1f · All other contributions, gifts and grants

    $196,487

  • 3 · Investment income

    total $32 · excluded $32

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $58,154 · program services $30,313 · management and general $20,104 · fundraising $7,737

  • 7 · Other salaries and wages

    total $39,556 · program services $20,619 · management and general $13,674 · fundraising $5,263

  • 10 · Payroll taxes

    total $7,073 · program services $3,687 · management and general $2,445 · fundraising $941

  • 11c · Fees: accounting

    total $6,087 · program services $2,310 · management and general $3,777

  • 11g · Fees: other

    total $45,950 · program services $45,950

  • 12 · Advertising and promotion

    total $11,307 · program services $9,463 · management and general $750 · fundraising $1,094

  • 13 · Office expenses

    total $9,645 · program services $1,048 · management and general $8,597

  • 14 · Information technology

    total $3,409 · program services $192 · management and general $3,217

  • 16 · Occupancy

    total $3,474 · program services $1,724 · management and general $1,750

  • 17 · Travel

    total $2,694 · program services $2,575 · fundraising $119

  • 23 · Insurance

    total $3,307 · program services $247 · management and general $3,060

  • 24a · Other expenses: NEIGHBORS HELPING NEIGH

    total $27,562 · program services $27,562

  • 24b · Other expenses: HOTLINE PROGRAM

    total $11,427 · program services $10,789 · management and general $638

  • 24c · Other expenses: MY LIFE MATTERS PROGRAM

    total $10,567 · program services $10,567

  • 24d · Other expenses: MISCELLANEOUS

    total $9,098 · program services $9,098

  • 24e · All other expenses

    total $6,437 · program services $320 · management and general $1,756 · fundraising $4,361

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $196,420 · end of year $210,578

  • 2 · Savings and temporary cash investments

    beginning of year $26,091 · end of year $26,104

  • 4 · Accounts receivable

    beginning of year $11,812 · end of year $2,446

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,438 · end of year $8,271

  • 27 · Net assets without donor restrictions

    beginning of year $227,885 · end of year $230,857

Mission and programs · 2022

Mission

CRISIS INTERVENTION AND REFERRAL SERVICE PROVIDED 24 HOURS A DAY, 7 DAYS A WEEK.

  • THE NEIGHBORS HELPING NEIGHBORS PROGRAM ASSISTED WITH OUTREACH AND EMOTIONAL SUPPORT FOR HISPANIC PERSONS DISPLACED BY HOUSING ISSUES AND CONTINUES TO SUPPORT BUILDING CULTURAL BRIDGES.

    Expenses $87,182

  • PROVIDE 24 HOUR HOTLINE SERVICES.

    Expenses $64,206

  • PROVIDE EDUCATION AND OUTREACH PROGRAM SUPPORT FOR MENTAL HEALTH AND SUICIDE PREVENTION AWARENESS.

    Expenses $25,076

As filed on the 2022 return.

Listed in Part VII

  • Jill Norton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steve Johnston

    VICE PRESIDNET

    Total calculated
    $0
    Hours/week
    1

  • Karla Wicks

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Berenice Crowder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy E Davis

    EXECUTIVE DIRECTOR

    Total calculated
    $58,154
    From this org
    $58,154
    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349316805

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