CRISIS TEXT LINE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CRISIS TEXT LINE INC (EIN 46-5039599)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-03-01
- IRS object ID
- 202300609349300930
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-01T17:01:26-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAGLE ROCK AVENUE SUITE 200 | AddressLine1Txt |
| City | EAST HANOVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465039599 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISIS TEXT LINE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRIS | BusinessNameControlTxt |
| Phone | 3322304008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1207 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENA TRUJILLO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3322304008 | PhoneNum |
| Signature | 2023-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENA | PersonFirstNm |
| Person Last | TRUJILLO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANN MENDEL | PreparerPersonNm |
| PTIN | P00551302 | PTIN |
| Phone | 9739293500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DENA TRUJILLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1207 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,895,767 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRISISTEXTLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FREE 24/7 EMOTIONAL SUPPORT FOR THOSE IN CRISIS | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 249 | TotalEmployeeCnt |
| Total Volunteers | 20399 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $49,107,474 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,767,891 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $451,396 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,457 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,299 | PYOtherRevenueAmt |
| CY Other Revenue | $24,419 | CYOtherRevenueAmt |
| PY Total Revenue | $49,580,169 | PYTotalRevenueAmt |
| CY Total Revenue | $9,895,767 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $802,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $52,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,589,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,065,367 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $952,985 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,668,145 | PYOtherExpensesAmt |
| CY Other Expenses | $6,670,067 | CYOtherExpensesAmt |
| PY Total Expenses | $25,059,586 | PYTotalExpensesAmt |
| CY Total Expenses | $31,787,434 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,520,583 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,891,667 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,932,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,318,384 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,574,942 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,935,848 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,357,979 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,382,536 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CRISIS TEXT LINE PROVIDES FREE, 24/7, HIGH-QUALITY TEXT-BASED MENTAL HEALTH SUPPORT AND CRISIS INTERVENTION BY EMPOWERING A COMMUNITY OF TRAINED VOLUNTEERS TO SUPPORT PEOPLE IN THEIR MOMENTS OF NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,183,978 | ExpenseAmt |
| Grant | $52,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CRISIS COUNSELOR COMMUNITY - ALL COSTS ASSOCIATED WITH RECRUITING AND RETAINING VOLUNTEER'S DEVELOPMENT, TRAINING AND CULTURAL COMPETENCIES IN THE COMMUNITY TO APPROPRIATELY COMMUNICATE WITH AND PROMOTE CTL, INC. AS A SERVICE TO ALL COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,037,599 | ExpenseAmt |
| Desc | SUPERVISION - A DEDICATED GROUP OF PAID SUPERVISORS THAT SERVICE AND MANAGE CRISIS COUNSELORS AND OVERSEE ALL TEXTERS ON THE CTL, INC. PLATFORM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,876,363 | ExpenseAmt |
| Desc | ENGINEERING & TECH - CODING, REFINING, AND SUPPORTING THE CTL, INC. TEXTING PLATFORM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,171,446 | ExpenseAmt |
| Desc | DATA - A DEDICATED GROUP OF DATA SCIENTISTS THAT COLLECT AND SHARE STATISTICAL DATA AND DEVELOP METRICS FROM TEXTING ACTIVITY AND CRISIS COUNSELOR DEMOGRAPHICS. INTERNATIONAL EXPANSION - ALL COSTS ASSOCIATED WITH SETTING UP PARTNERSHIPS WITH ORGANIZATIONS OUTSIDE OF THE UNITED STATES TO EXPAND TEXTING SERVICES GLOBALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,171,446 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $24,269,386 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 249 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3322304008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1207 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| DANAH BOYD | ||||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HARRY BRANDLER | ||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DENA TRUJILLO | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $328,530 | $0 | $43,422 | ||
| DR ALFIEE M BRELAND-NOBLE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANDRES MONROY-HERNANDEZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA TOINEETA PIPESTEM | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT STAVIS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KIM VU | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH CUTLER | ||||||||
| DIRECTOR TO 8/2021 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE H BROOKS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $243,940 | $0 | $41,212 | |||
| SHAIRI TURNER-DAVIS | ||||||||
| CHIEF TRANSFORMATION OFFICER | 40.00 | $314,507 | $0 | $8,308 | Yes (X) | |||
| BENJAMIN T KOLIN | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $221,615 | $0 | $20,511 | Yes (X) | |||
| ROBERT FIBLIN | ||||||||
| CHIEF DATA SCIENTIST | 40.00 | $221,100 | $0 | $12,479 | Yes (X) | |||
| DANA TRADER | ||||||||
| CHIEF PEOPLE AND STRATEGY OFFICER | 40.00 | $244,763 | $0 | $37,344 | Yes (X) | |||
| MISHKA PITTERARMAND | ||||||||
| CHIEF MARKETING OFFICER | 40.00 | $240,816 | $0 | $26,222 | Yes (X) | |||
| NANCY LUBLIN | ||||||||
| FORMER CEO | 0.00 | $607,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,422,271 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $189,498 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 57 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GRAY SCALABLE LLC | |||||
| 18 WEST 21ST STREET 8TH FLOOR | NEW YORK | NY | 10010 | HR CONSULTING/RECRUITING SERVICES | $404,940 |
| ANDELA INC | |||||
| 576 FIFTH AVENUE | NEW YORK | NY | 10036 | SOFTWARE DEVELOPMENT CONTRACTORS | $385,544 |
| VELOCITY GLOBAL LLC | |||||
| 3858 WALNUT STREET SUITE 107 | DENVER | CO | 80205 | INTERNATIONAL TECH CONSULTANTS | $337,781 |
| EGON ZEHNDER INTERNATIONAL INC | |||||
| 520 MADISON AVENUE 23RD FLOOR | NEW YORK | NY | 10022 | RECRUITING SERVICES/CEO SEARCH | $203,000 |
| ELENA COMMUNICATIONS LLC DBA JELENA GRO | |||||
| 1765 DUKE STREET | ALEXANDRIA | VA | 22314 | MARKETING CONSULTANT | $188,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,767,891 | AllOtherContributionsAmt |
| Total Contributions | $9,767,891 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,457 | TotalRevenueColumnAmt |
| Exclusion | $103,457 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,419 | TotalRevenueColumnAmt |
| Exclusion | $24,419 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,419 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,895,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127,876 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,000 | TotalAmt |
| Program Services | $52,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264,105 | TotalAmt |
| Program Services | $166,875 | ProgramServicesAmt |
| Management And General | $988,723 | ManagementAndGeneralAmt |
| Fundraising | $108,507 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,301,024 | TotalAmt |
| Program Services | $15,308,199 | ProgramServicesAmt |
| Management And General | $2,453,325 | ManagementAndGeneralAmt |
| Fundraising | $539,500 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,248 | TotalAmt |
| Program Services | $407,525 | ProgramServicesAmt |
| Management And General | $58,936 | ManagementAndGeneralAmt |
| Fundraising | $16,787 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,319,259 | TotalAmt |
| Program Services | $2,834,889 | ProgramServicesAmt |
| Management And General | $368,128 | ManagementAndGeneralAmt |
| Fundraising | $116,242 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697,731 | TotalAmt |
| Program Services | $1,395,390 | ProgramServicesAmt |
| Management And General | $244,115 | ManagementAndGeneralAmt |
| Fundraising | $58,226 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,002 | TotalAmt |
| Program Services | $709 | ProgramServicesAmt |
| Management And General | $99,293 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,929 | TotalAmt |
| Management And General | $269,929 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,000 | TotalAmt |
| Program Services | $193,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,260,578 | TotalAmt |
| Program Services | $1,146,711 | ProgramServicesAmt |
| Management And General | $1,078,736 | ManagementAndGeneralAmt |
| Fundraising | $35,131 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,146 | TotalAmt |
| Management And General | $378,146 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,551 | TotalAmt |
| Program Services | $122,147 | ProgramServicesAmt |
| Management And General | $143,683 | ManagementAndGeneralAmt |
| Fundraising | $16,721 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,362 | TotalAmt |
| Program Services | $785,883 | ProgramServicesAmt |
| Management And General | $8,479 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,919 | TotalAmt |
| Program Services | $591,910 | ProgramServicesAmt |
| Management And General | $142,310 | ManagementAndGeneralAmt |
| Fundraising | $24,699 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,547 | TotalAmt |
| Program Services | $13,611 | ProgramServicesAmt |
| Management And General | $18,120 | ManagementAndGeneralAmt |
| Fundraising | $1,816 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,125 | TotalAmt |
| Management And General | $10,125 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,258 | TotalAmt |
| Program Services | $40,486 | ProgramServicesAmt |
| Management And General | $7,083 | ManagementAndGeneralAmt |
| Fundraising | $1,689 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS | $1,125,325 | $862,071 | $238,481 | $24,773 |
| EQUIPMENT | $152,250 | $125,136 | $21,892 | $5,222 |
| VOLUNTEER EXPENSES | $134,839 | $134,839 | ||
| STAFF DEVELOPMENT | $60,382 | $49,629 | $8,682 | $2,071 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,854 | TotalAmt |
| Program Services | $38,376 | ProgramServicesAmt |
| Management And General | $26,877 | ManagementAndGeneralAmt |
| Fundraising | $1,601 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,787,434 | TotalAmt |
| Program Services | $24,269,386 | ProgramServicesAmt |
| Management And General | $6,565,063 | ManagementAndGeneralAmt |
| Fundraising | $952,985 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,042,387 | BOYAmt |
| EOY | $5,630,224 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,957,697 | BOYAmt |
| EOY | $27,847,361 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,231,760 | BOYAmt |
| EOY | $2,235,471 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,223 | BOYAmt |
| EOY | $4,850 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,443 | BOYAmt |
| EOY | $451,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,066 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,310 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,881 | BOYAmt |
| EOY | $8,756 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,224,520 | BOYAmt |
| EOY | $7,131,739 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53 | BOYAmt |
| EOY | $53 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,957 | BOYAmt |
| EOY | $8,143 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,932,921 | BOYAmt |
| EOY | $43,318,384 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,436,550 | BOYAmt |
| EOY | $2,788,139 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,392 | BOYAmt |
| EOY | $147,709 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574,942 | BOYAmt |
| EOY | $2,935,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,103,779 | BOYAmt |
| EOY | $39,514,536 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254,200 | BOYAmt |
| EOY | $868,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,357,979 | BOYAmt |
| EOY | $40,382,536 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,932,921 | BOYAmt |
| EOY | $43,318,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$21,891,667 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$83,776 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,586,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,036,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,111,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,107,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,767,891 | CurrentTaxYearAmt |
| Total | $103,609,256 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,586,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,036,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,111,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,107,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,767,891 | CurrentTaxYearAmt |
| Total | $103,609,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $49,898,943 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,710,313 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $272,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $553,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $448,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,457 | CurrentTaxYearAmt |
| Total | $1,590,121 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $63,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,419 | CurrentTaxYearAmt |
| Total | $109,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,308,593 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,490,280 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $193,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $193,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,641,449 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,834,449 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $193,000 | CurrentYearAmt |
| Total | $193,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,310 | DepreciationAmt |
| Book Value | $8,756 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,756 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $147,709 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $147,709 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,052,772 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$83,776 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $240,781 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $157,005 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,895,767 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,895,767 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,028,215 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $240,781 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $240,781 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,787,434 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,787,434 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | SUPPORT FOR INDIVIDUALS IN MENTAL HEALTH CRISIS | $360,081 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | SUPPORT FOR INDIVIDUALS IN MENTAL HEALTH CRISIS | $52,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | SUPPORT FOR INDIVIDUALS IN MENTAL HEALTH CRISIS | $385,042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $797,123 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $797,123 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | TECHNOLOGY AND DATA INNOVATIONS | $52,000 | WIRE TRANSFER | $0 | CASH |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNOLOGY AND DATA INNOVATIONS | $337,781 | WIRE TRANSFER | $0 | CASH |
| SUB-SAHARAN AFRICA | TECHNOLOGY AND DATA INNOVATIONS | $385,042 | WIRE TRANSFER | $0 | CASH |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHONOLGY AND DATA INNOVATIONS | $8,683 | WIRE TRANSFER | $0 | CASH |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNOLOGY AND DATA INNOVATIONS | $7,017 | WIRE TRANSFER | $0 | CASH |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNOLOGY AND DATA INNOVATIONS | $6,600 | WIRE TRANSFER | $0 | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANT FUNDS ARE DISBURSED TO OTHER ORGANIZATIONS AROUND THE WORLD TO FURTHER THE ORGANIZATION'S MISSION TO USE TECHNOLOGY AND DATA INNOVATIONS TO SUPPORT INDIVIDUALS SUFFERING MENTAL HEALTH CRISIS. |
| PART III ACCOUNTING METHOD: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENA TRUJILLO | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $328,530 | $0 | $0 | $0 | $0 | $0 | $8,700 | $0 | $34,722 | $0 | $371,952 | $0 | $0 | $0 |
| LAWRENCE H BROOKS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $243,940 | $0 | $0 | $0 | $0 | $0 | $6,490 | $0 | $34,722 | $0 | $285,152 | $0 | $0 | $0 |
| SHAIRI TURNER-DAVIS | ||||||||||||||
| CHIEF TRANSFORMATION OFFICER | $314,507 | $0 | $0 | $0 | $0 | $0 | $8,308 | $0 | $0 | $0 | $322,815 | $0 | $0 | $0 |
| BENJAMIN T KOLIN | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $221,615 | $0 | $0 | $0 | $0 | $0 | $5,452 | $0 | $15,059 | $0 | $242,126 | $0 | $0 | $0 |
| ROBERT FIBLIN | ||||||||||||||
| CHIEF DATA SCIENTIST | $221,100 | $0 | $0 | $0 | $0 | $0 | $4,372 | $0 | $8,107 | $0 | $233,579 | $0 | $0 | $0 |
| DANA TRADER | ||||||||||||||
| CHIEF PEOPLE AND STRATEGY OFFICER | $244,763 | $0 | $0 | $0 | $0 | $0 | $6,622 | $0 | $30,722 | $0 | $282,107 | $0 | $0 | $0 |
| MISHKA PITTERARMAND | ||||||||||||||
| CHIEF MARKETING OFFICER | $240,816 | $0 | $0 | $0 | $0 | $0 | $7,399 | $0 | $18,823 | $0 | $267,038 | $0 | $0 | $0 |
| NANCY LUBLIN | ||||||||||||||
| FORMER CEO | $0 | $0 | $0 | $0 | $607,000 | $0 | $0 | $0 | $0 | $0 | $607,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J PART I LINE 4A | FormAndLineReferenceDesc |
| Explanation | REFER TO FORM 990 PART VII FOR DETAILS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 HAS BEEN REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD AS WELL AS BOARD MEMBERS WHO ARE RESPONSIBLE FOR FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARD MEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES THAT INCLUDE INQUIRIES OF ANY NEW RELATIONSHIPS, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. IF THERE ARE ANY CONFLICTS , CIRCUMSTANCES ARE REVIEWED BY THE COMPANY GENERAL COUNSEL AND THE BOARD BEFORE A DECISION FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPANY'S HEAD OF HUMAN CAPITAL WORKS WITH AN OUTSIDE CONSULTING FIRM TO MONITOR AND CONDUCT COMPENSATION REVIEWS AS WELL AS MEET ON AN ANNUAL BASIS WITH THE COMPENSATION COMMITTEE OF THE BOARD. IN ADDITION, PERIODIC REVIEWS OF CURRENT PUBLISHED DATA FROM KNOWN WEBSITES, INCLUDING GUIDESTAR, CHARITY NAVIGATOR, AND NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, ARE PERFORMED TO GATHER STATISTICAL DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| AMENDED RETURN | THE ADDRESS AND TELEPHONE NUMBER OF THE ORGANIZATION CHANGED. THIS CHANGED PART B AND PART IV SECTION C, LINE 20. THE AMOUNTS REPORTED FOR PAID OFFICERS AND THE HIGHEST PAID EMPLOYEES WERE ERRONEOUSLY STATED ON THE ORIGINAL 990 DUE TO AN UNINTENTIONAL ERROR. THE ERROR AFFECTED PART IX LINES 5, 7-9, PART VII, LINES D+F AS WELL AS SCHEDULE J, PARTII, COLUMNS B(I), C, D AND E. IN ADDITION, PART V, LINE 1C WAS ERRONEOUSLY NOT MARKED AS YES ON THE ORIGINAL 990. THE SPECIFIC DIFFERENCES ARE AS FOLLOWS: 990, PART VII DENA TRUJILLO: COLUMN D INCREASED 53,537, COLUMN F DECREASED (36,274) LAWRENCE BROOKS: COLUMN D INCREASED 33,976, COLUMN F DECREASED (36,739) SHAIRI TURNER-DAVIS: COLUMN D INCREASED 43,163, COLUMN F DECREASED (5,922) BENJAMIN KOLIN: COLUMN D NO CHANGE, COLUMN F DECREASED (19,956) ROBERT FILBIN: COLUMN D NO CHANGE, COLUMN F DECREASED (10,203) DANA TRADER: COLUMN D INCREASED 33,943, COLUMN F DECREASED (36,919) MISHKA PITTERARMAND: COLUMN D INCREASED 37,122, COLUMN F DECREASED (23,432) PART IX LINE 5 OFFICER WAGES: COLUMN A DECREASED (77,392), COLUMN B DECREASED (23,669), COLUMN C DECREASED (134,972), COLUMN D DECREASED 81,249 LINE 7 OTHER WAGES: COLUMN A INCREASED 77,392, COLUMN B INCREASED 23,669, COLUMN C INCREASED 134,972, COLUMN D INCREASED (81,249) LINE 8 PENSION: COLUMN A INCREASED 1,266, COLUMN B INCREASED 188, COLUMN C INCREASED 1,051, COLUMN D INCREASED 27 LINE 9 OTHER EMPLOYEE BENEFITS: COLUMN A DECREASED (1,266), COLUMN B DECREASED (188), COLUMN C DECREASED (1,051), COLUMN D DECREASED (27) 990, SCHEDULE J, PART II, COLUMN B(I), C, D AND E DENA TRUJILLO: B (I) INCREASED 53,537, C DECREASED (401), D DECREASED (35,873), E INCREASED 17,263 LAWRENCE BROOKS: B (I) INCREASED 33,976, C DECREASED (866), D DECREASED (35,873), E DECREASED (2,763) SHAIRI TURNER-DAVIS: B (I) INCREASED 43,163, C DECREASED (392), D DECREASED (5,530), E INCREASED 37,241 BENJAMIN KOLIN: B (I) NO CHANGE, C DECREASED (1,212), D DECREASED (18,744), E DECREASED (19,956) ROBERT FILBIN: B (I) NO CHANGE, C DECREASED (755), D DECREASED (9,448), E DECREASED (10,203) DANA TRADER: B (I) INCREASED 33,943, C DECREASED (713), D DECREASED (36,206), E DECREASED (2,976) MISHKA PITTERARMAND: B (I) INCREASED 37,122, C NO CHANGE, D DECREASED (23,432), E DECREASED 13,690 |