2023-03-01T17:01:26-06:00 2021-12-31 111986323 MARCUM LLP 100 EAGLE ROCK AVENUE SUITE 200 EAST HANOVER NJ 07936 990 2021-01-01 465039599 CRISIS TEXT LINE INC CRIS 3322304008 PO BOX 1207 NEW YORK NY 10113 DENA TRUJILLO CEO 3322304008 2023-02-24 1 DENA TRUJILLO 999009999 MARY ANN MENDEL P00551302 9739293500 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X DENA TRUJILLO PO BOX 1207 NEW YORK NY 10113 9895767 0 X WWW.CRISISTEXTLINE.ORG X 2012 NY PROVIDE FREE 24/7 EMOTIONAL SUPPORT FOR THOSE IN CRISIS 8 7 249 20399 0 0 49107474 9767891 0 0 451396 103457 21299 24419 49580169 9895767 802000 52000 0 0 17589441 25065367 0 0 952985 6668145 6670067 25059586 31787434 24520583 -21891667 63932921 43318384 1574942 2935848 62357979 40382536 X 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. 0 0 5183978 52000 0 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. 8037599 SUPERVISION - A DEDICATED GROUP OF PAID SUPERVISORS THAT SERVICE AND MANAGE CRISIS COUNSELORS AND OVERSEE ALL TEXTERS ON THE CTL, INC. PLATFORM. 7876363 ENGINEERING & TECH - CODING, REFINING, AND SUPPORTING THE CTL, INC. TEXTING PLATFORM. 3171446 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. 3171446 24269386 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 249 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA X THE ORGANIZATION 3322304008 PO BOX 1207 NEW YORK NY 10113 DANAH BOYD PRESIDENT 0.50 X X 0 0 0 HARRY BRANDLER TREASURER 0.50 X X 0 0 0 DENA TRUJILLO CHIEF EXECUTIVE OFFICER 40.00 X X 328530 0 43422 DR ALFIEE M BRELAND-NOBLE DIRECTOR 0.50 X 0 0 0 ANDRES MONROY-HERNANDEZ DIRECTOR 0.50 X 0 0 0 BRENDA TOINEETA PIPESTEM DIRECTOR 0.50 X 0 0 0 ROBERT STAVIS DIRECTOR 0.50 X 0 0 0 KIM VU DIRECTOR 0.50 X 0 0 0 ELIZABETH CUTLER DIRECTOR TO 8/2021 0.50 X X 0 0 0 LAWRENCE H BROOKS CHIEF FINANCIAL OFFICER 40.00 X 243940 0 41212 SHAIRI TURNER-DAVIS CHIEF TRANSFORMATION OFFICER 40.00 X 314507 0 8308 BENJAMIN T KOLIN CHIEF TECHNOLOGY OFFICER 40.00 X 221615 0 20511 ROBERT FIBLIN CHIEF DATA SCIENTIST 40.00 X 221100 0 12479 DANA TRADER CHIEF PEOPLE AND STRATEGY OFFICER 40.00 X 244763 0 37344 MISHKA PITTERARMAND CHIEF MARKETING OFFICER 40.00 X 240816 0 26222 NANCY LUBLIN FORMER CEO 0.00 X 607000 0 0 2422271 0 189498 57 1 1 0 GRAY SCALABLE LLC 18 WEST 21ST STREET 8TH FLOOR NEW YORK NY 10010 HR CONSULTING/RECRUITING SERVICES 404940 ANDELA INC 576 FIFTH AVENUE NEW YORK NY 10036 SOFTWARE DEVELOPMENT CONTRACTORS 385544 VELOCITY GLOBAL LLC 3858 WALNUT STREET SUITE 107 DENVER CO 80205 INTERNATIONAL TECH CONSULTANTS 337781 EGON ZEHNDER INTERNATIONAL INC 520 MADISON AVENUE 23RD FLOOR NEW YORK NY 10022 RECRUITING SERVICES/CEO SEARCH 203000 ELENA COMMUNICATIONS LLC DBA JELENA GRO 1765 DUKE STREET ALEXANDRIA VA 22314 MARKETING CONSULTANT 188740 7 9767891 9767891 103457 103457 MISCELLANEOUS 900099 24419 24419 24419 9895767 0 0 127876 52000 52000 1264105 166875 988723 108507 18301024 15308199 2453325 539500 483248 407525 58936 16787 3319259 2834889 368128 116242 1697731 1395390 244115 58226 100002 709 99293 269929 269929 193000 193000 2260578 1146711 1078736 35131 378146 378146 282551 122147 143683 16721 794362 785883 8479 758919 591910 142310 24699 33547 13611 18120 1816 10125 10125 49258 40486 7083 1689 SUBSCRIPTIONS 1125325 862071 238481 24773 EQUIPMENT 152250 125136 21892 5222 VOLUNTEER EXPENSES 134839 134839 STAFF DEVELOPMENT 60382 49629 8682 2071 66854 38376 26877 1601 31787434 24269386 6565063 952985 3042387 5630224 36957697 27847361 5231760 2235471 6223 4850 379443 451787 96066 87310 18881 8756 18224520 7131739 53 53 71957 8143 63932921 43318384 1436550 2788139 138392 147709 1574942 2935848 X 58103779 39514536 4254200 868000 62357979 40382536 63932921 43318384 -21891667 -83776 0 X 0 1 X 1 0 X 2586026 25036660 17111205 49107474 9767891 103609256 2586026 25036660 17111205 49107474 9767891 103609256 49898943 53710313 212420 272935 553150 448159 103457 1590121 63498 21299 24419 109216 105308593 2490280 0.51000 0.51270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193000 193000 30641449 30834449 1000000 250000 0 0 1000000 1000000 1500000 193000 193000 250000 250000 375000 96066 87310 8756 8756 DEFERRED RENT 147709 147709 10052772 -83776 240781 157005 9895767 0 9895767 32028215 240781 240781 31787434 0 31787434 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 SUPPORT FOR INDIVIDUALS IN MENTAL HEALTH CRISIS 360081 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 SUPPORT FOR INDIVIDUALS IN MENTAL HEALTH CRISIS 52000 SUB-SAHARAN AFRICA 0 0 SUPPORT FOR INDIVIDUALS IN MENTAL HEALTH CRISIS 385042 0 0 0 0 0 0 797123 0 797123 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES TECHNOLOGY AND DATA INNOVATIONS 52000 WIRE TRANSFER 0 CASH EUROPE (INCLUDING ICELAND & GREENLAND) TECHNOLOGY AND DATA INNOVATIONS 337781 WIRE TRANSFER 0 CASH SUB-SAHARAN AFRICA TECHNOLOGY AND DATA INNOVATIONS 385042 WIRE TRANSFER 0 CASH EUROPE (INCLUDING ICELAND & GREENLAND) TECHONOLGY AND DATA INNOVATIONS 8683 WIRE TRANSFER 0 CASH EUROPE (INCLUDING ICELAND & GREENLAND) TECHNOLOGY AND DATA INNOVATIONS 7017 WIRE TRANSFER 0 CASH EUROPE (INCLUDING ICELAND & GREENLAND) TECHNOLOGY AND DATA INNOVATIONS 6600 WIRE TRANSFER 0 CASH 0 0 0 0 0 0 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: X X 1 0 0 0 0 0 0 0 0 DENA TRUJILLO CHIEF EXECUTIVE OFFICER 328530 0 0 0 0 0 8700 0 34722 0 371952 0 0 0 LAWRENCE H BROOKS CHIEF FINANCIAL OFFICER 243940 0 0 0 0 0 6490 0 34722 0 285152 0 0 0 SHAIRI TURNER-DAVIS CHIEF TRANSFORMATION OFFICER 314507 0 0 0 0 0 8308 0 0 0 322815 0 0 0 BENJAMIN T KOLIN CHIEF TECHNOLOGY OFFICER 221615 0 0 0 0 0 5452 0 15059 0 242126 0 0 0 ROBERT FIBLIN CHIEF DATA SCIENTIST 221100 0 0 0 0 0 4372 0 8107 0 233579 0 0 0 DANA TRADER CHIEF PEOPLE AND STRATEGY OFFICER 244763 0 0 0 0 0 6622 0 30722 0 282107 0 0 0 MISHKA PITTERARMAND CHIEF MARKETING OFFICER 240816 0 0 0 0 0 7399 0 18823 0 267038 0 0 0 NANCY LUBLIN FORMER CEO 0 0 0 0 607000 0 0 0 0 0 607000 0 0 0 SCHEDULE J PART I LINE 4A REFER TO FORM 990 PART VII FOR DETAILS. 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