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Nonprofiteer
← DIAL HELP INCORPORATED

Form 990 for tax year 2022

Filed by DIAL HELP INCORPORATED.

Totals

Total revenue
$755,516
Total expenses
$772,667
Contributions and grants received
$755,513
Grants paid
$0
Program service revenue
$0
Investment income
$3
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$563,775
Management and general expenses
$208,619
Fundraising expenses
$273
Program service expenses (Part III)
$563,775

Program services were 73.0% 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)

    $260,356

  • 1f · All other contributions, gifts and grants

    $495,157

  • 3 · Investment income

    total $3 · excluded $3

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $39,795 · management and general $39,795

  • 7 · Other salaries and wages

    total $372,066 · program services $308,955 · management and general $63,092 · fundraising $19

  • 8 · Pension plan contributions

    total $9,353 · program services $5,921 · management and general $3,431 · fundraising $1

  • 9 · Other employee benefits

    total $140,585 · program services $69,522 · management and general $71,063

  • 10 · Payroll taxes

    total $37,285 · program services $28,697 · management and general $8,587 · fundraising $1

  • 11c · Fees: accounting

    total $5,046 · program services $2,500 · management and general $2,546

  • 12 · Advertising and promotion

    total $3,457 · program services $3,366 · management and general $21 · fundraising $70

  • 13 · Office expenses

    total $16,013 · program services $14,036 · management and general $1,795 · fundraising $182

  • 14 · Information technology

    total $6,334 · program services $4,837 · management and general $1,497

  • 16 · Occupancy

    total $32,949 · program services $32,074 · management and general $875

  • 17 · Travel

    total $26,660 · program services $24,869 · management and general $1,791

  • 20 · Interest

    total $3,770 · management and general $3,770

  • 22 · Depreciation, depletion and amortization

    total $5,970 · program services $4,690 · management and general $1,280

  • 23 · Insurance

    total $3,627 · program services $3,050 · management and general $577

  • 24a · Other expenses: SUPPLIES

    total $42,507 · program services $37,201 · management and general $5,306

  • 24b · Other expenses: MISCELLANEOUS

    total $18,576 · program services $16,410 · management and general $2,166

  • 24c · Other expenses: CONTINUING EDUCATION

    total $4,895 · program services $4,871 · management and general $24

  • 24d · Other expenses: CLIENT SERVICES

    total $2,472 · program services $1,869 · management and general $603

  • 24e · All other expenses

    total $1,307 · program services $907 · management and general $400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,847

  • 2 · Savings and temporary cash investments

    beginning of year $10,115

  • 3 · Pledges and grants receivable

    beginning of year $111,166

  • 4 · Accounts receivable

    beginning of year $155

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

    $348,474

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

    $211,830

  • 10c · Land, buildings and equipment, net

    beginning of year $142,612

  • 15 · Other assets

    beginning of year $3,875

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,993

  • 23 · Secured mortgages and notes payable

    beginning of year $82,242

  • 25 · Other liabilities

    beginning of year $61,952

  • 27 · Net assets without donor restrictions

    beginning of year $129,583

Mission and programs · 2022

Mission

THE MISSION OF DIAL HELP IS TO PROMOTE THE PHYSICAL, EMOTIONAL, AND SOCIAL WELL-BEING OF OUR COMMUNITIES. WE ACCOMPLISH THIS GOAL BY PROVIDING PROBLEM ASSISTANCE, CRISIS INTERVENTION, REFERRALS, EDUCATION, AND TRAINING.

  • CRISIS INTERVENTION SERVICES: OPEN AND STAFFED 365 DAYS A YEAR, THE CRISIS UNIT PROVIDES INFORMATION AND REFERRALS, WALK-IN FACE-TO-FACE INTERVENTION, ONLINE INSTANT MESSAGING CRISIS INTERVENTION, AND TELEPHONE CRISIS INTERVENTION OPERATING A TOLL FREE 24/7 VICTIM SERVICES HELPLINE.

    Expenses $96,414

  • PREVENTIVE SERVICES: DIAL HELP OFFERS SEVERAL PREVENTION SERVICES. CLASSROOM BASED EDUCATION ADDRESSES ISSUES SUCH AS BULLYING, TOBACCO, DRUGS AND ALCOHOL, AND RESPONSIBLE DECISIONS. DISCOVERY GROUPS ADDRESS LEADERSHIP SKILLS AND OFFER COMMUNITY AND OUTDOOR ACTIVITIES FOR YOUTH. OTHER PREVENTIVE SERVICES INCLUDE SEXUAL VIOLENCE PREVENTION AND FAMILY SUPPORT.

    Expenses $203,533

  • VICTIM ASSISTANCE SERVICES: PROVIDES INFORMATION AND REFERRALS, SHORT-TERM CRISIS COUNSELING, AND PERSONAL ADVOCACY, 24 HOURS PER DAY, FREE OF CHARGE TO VICTIMS IN THE AFTERMATH OF CRIMES, ACCIDENTS, ABUSE, DISASTERS, SUICIDE, OR SUDDEN ILLNESS. THE VICTIM SERVICE UNIT ALSO ADMINISTERS AND STAFFS MOBILE CRISIS TEAMS TO RESPOND TO VICTIMS OF ANY CRIME OR ACCIDENT.

    Expenses $174,473

  • ADDITIONAL COUNSELING AND ASSESSMENT SERVICES.

    Expenses $89,355

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

Listed in Part VII

  • Rebecca Crane

    EXECUTIVE DI

    Total calculated
    $82,778
    From this org
    $66,527
    From related orgs
    $0
    Other
    $16,251
    Hours/week
    52.77

  • Marlene Gilpin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lt Nick Roberts

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Mary Heckel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eli Karttunen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Keith Meyers

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Letto

    MEMBER

    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.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

5 distributions to recipients named as people, $371,497 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
18 January 2024
IRS schema version
2022v5.0
Source object
202400239349301125

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