2022-05-24T10:19:34-05:00 2020-12-31 131610809 FRIEDMAN LLP 100 EAGLE ROCK AVENUE SUITE 200 EAST HANOVER NJ 07936 990 2020-01-01 465039599 CRISIS TEXT LINE INC CRIS 6315092797 PO BOX 1144 NEW YORK NY 10159 DENA TRUJILLO INTERIM CEO 6315092797 2022-01-19 1 DENA TRUJILLO 999009999 SARAH AVERY P01470673 9739293500 2022-01-19 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DENA TRUJILLO PO BOX 1144 NEW YORK NY 10159 94404605 0 X WWW.CRISISTEXTLINE.ORG X 2012 NY PROVIDE FREE 24/7 EMOTIONAL SUPPORT FOR THOSE IN CRISIS 9 8 195 0 0 0 17111205 49107474 0 0 553150 451396 63498 21299 17727853 49580169 0 802000 0 0 11084070 17589441 0 0 839572 4400547 6668145 15484617 25059586 2243236 24520583 39415758 63932921 1293509 1574942 38122249 62357979 X USE TECHNOLOGY AND DATA INNOVATIONS TO PIONEER NEW APPROACHES TO SUPPORT PEOPLE IN NEED 0 0 4535716 802000 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. 6060034 SUPERVISION - A DEDICATED GROUP OF PAID SUPERVISORS THAT SERVICE AND MANAGE CRISIS COUNSELORS AND OVERSEE ALL TEXTERS ON THE CTL, INC. PLATFORM. 5532386 ENGINEERING & TECH - CODING, REFINING, AND SUPPORTING THE CTL, INC. TEXTING PLATFORM. 2017945 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 2017945 18146081 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 1 0 0 0 0 0 0 0 0 1 50 0 195 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 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 6315092797 PO BOX 1144 NEW YORK NY 10159 ROBERT STAVIS DIRECTOR FROM 6/20 0.50 X 0 0 0 DANAH BOYD PRESIDENT FROM 6/20 0.50 X X 0 0 0 HARRY BRANDLER TREASURER 0.50 X X 0 0 0 ELIZABETH CUTLER SECRETARY 0.50 X X 0 0 0 ANDRES MONROY-HERNANDEZ DIRECTOR 0.50 X 0 0 0 DR ALFIEE M BRELAND-NOBLE DIRECTOR FROM 8/4/20 0.50 X 0 0 0 BRENDA TOINEETA PIPESTEM DIRECTOR FROM 8/4/20 0.50 X 0 0 0 KIM VU DIRECTOR FROM 8/4/20 0.50 X 0 0 0 JEFF LAWSON DIRECTOR TO 12/31/20 0.50 X 0 0 0 DJ PATIL DIRECTOR TO 12/31/20 0.50 X 0 0 0 ADA WILLIAMS PRINCE DIRECTOR TO 12/31/20 0.50 X 0 0 0 NANCY LUBLIN CEO TO 6/20 19.00 X X 140192 0 30090 DENA TRUJILLO INTERIM CEO FROM 6/20 40.00 X X 189846 0 10594 LAWRENCE H BROOKS CHIEF FINANCIAL OFFICER 40.00 X 239461 0 29818 BENJAMIN T KOLIN CHIEF TECHNOLOGY OFFICER 40.00 X 267538 0 24088 SHAIRI TURNER-DAVIS CHIEF TRANSFORMATION OFFICER 40.00 X 265231 0 4877 SHAWN D RODRIGUEZ VICE PRESIDENT, GENERAL COUNSEL 40.00 X 215917 0 39475 ADEENA COHEN CHIEF BUSINESS OFFICER 40.00 X 207932 0 36767 ELANA JACOBS HEAD OF PRODUCT 40.00 X 203954 0 22513 1730071 0 198222 43 0 1 0 WALDEN MACHT & HARAN LLP ONE BATTERY PARK PLAZA 34TH FLOOR NEW YORK NY 10004 LEGAL FEES 744622 IMPACTIVE SOLUTIONS LLC 509 3RD ST NE WASHINGTON DC 20002 EQUITY TRANSFORMATION ASSESSMENT/VALUES 345000 ANDELA INC 576 FIFTH AVENUE NEW YORK NY 10036 SOFTWARE DEVELOPMENT CONTRACTORS 291700 GRAY SCALABLE LLC 18 WEST 21ST STREET NEW YORK NY 10010 TECH & SOFTWARE ENGINEER RECRUITING SVCS 265800 THE GLOVER PARK GROUP LLC 1025 F STREET NW WASHINGTON DC 20004 LOBBYING 233874 8 49107474 30591055 49107474 448159 448159 44827673 44824436 3237 3237 3237 MISCELLANEOUS 900099 21299 21299 21299 49580169 0 0 472695 X 802000 802000 640000 182858 434285 22857 13422391 10621524 2211317 589550 284231 208493 66136 9602 2189142 1694472 437669 57001 1053677 811666 211897 30114 806564 39724 761462 5378 61007 61007 233874 233874 2623653 1278338 1302590 42725 138352 20000 118352 164703 111528 31692 21483 476628 476586 42 687449 541529 121776 24144 88533 33601 49554 5378 9576 9576 47206 37186 8362 1658 SUBSCRIPTIONS 812540 623252 168110 21178 VOLUNTEER EXPENSES 231847 231802 45 0 EQUIPMENT 218151 171845 38644 7662 STAFF DEVELOPMENT 36965 6840 30125 0 31097 18963 11292 842 25059586 18146081 6073933 839572 8192975 3042387 275173 36957697 5102554 5231760 21398 6223 87049 379443 96066 77185 28457 18881 25561342 18224520 53 53 146757 71957 39415758 63932921 1173551 1436550 119958 138392 1293509 1574942 X 32117235 58103779 6005014 4254200 38122249 62357979 39415758 63932921 24520583 -284853 0 X 0 1 X 1 0 X 29161826 2586026 25036660 17111205 49107474 123003191 29161826 2586026 25036660 17111205 49107474 123003191 59125119 63878072 25332 212420 272935 553150 448159 1511996 63498 21299 84797 124599984 2849417 0.51270 0.53340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 233874 0 0 233874 0 96066 77185 18881 18881 DEFERRED RENT 138392 138392 50075611 -284853 780295 495442 49580169 0 49580169 25839881 780295 780295 25059586 0 25059586 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 SUPPORT FOR INDIVIDUALS IN MENTAL HEALTH CRISIS 500000 NORTH AMERICA 0 0 SUPPORT FOR INDIVIDUALS IN MENTAL HEALTH CRISIS 302000 0 0 0 0 0 0 802000 0 802000 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNOLOGY AND DATA INNOVATIONS 250000 WIRE TRANSFER CASH NORTH AMERICA TECHNOLOGY AND DATA INNOVATIONS 302000 WIRE TRANSFER CASH EUROPE (INCLUDING ICELAND & GREENLAND) TECHNOLOGY AND DATA INNOVATIONS 250000 WIRE TRANSFER 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 I, LINE 3: CASH PART III ACCOUNTING METHOD: X X 0 0 0 0 0 0 0 0 0 NANCY LUBLIN CEO TO 6/20 140192 0 0 0 0 0 4206 0 25884 0 170282 0 0 0 DENA TRUJILLO INTERIM CEO FROM 6/20 189846 0 0 0 0 0 1347 0 9247 0 200440 0 0 0 LAWRENCE H BROOKS CHIEF FINANCIAL OFFICER 239461 0 0 0 0 0 6088 0 23730 0 269279 0 0 0 BENJAMIN T KOLIN CHIEF TECHNOLOGY OFFICER 267538 0 0 0 0 0 6058 0 18030 0 291626 0 0 0 SHAIRI TURNER-DAVIS CHIEF TRANSFORMATION OFFICER 265231 0 0 0 0 0 4206 0 671 0 270108 0 0 0 SHAWN D RODRIGUEZ VICE PRESIDENT, GENERAL COUNSEL 215917 0 0 0 0 0 4344 0 35131 0 255392 0 0 0 ADEENA COHEN CHIEF BUSINESS OFFICER 207932 0 0 0 0 0 2079 0 34688 0 244699 0 0 0 ELANA JACOBS HEAD OF PRODUCT 203954 0 0 0 0 0 4900 0 17613 0 226467 0 0 0 X 2 30591055 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. 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. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 909,692. MANAGEMENT AND GENERAL EXPENSES 1,094,707. FUNDRAISING EXPENSES 32,955. TOTAL EXPENSES 2,037,354. PAYROLL PROCESSING AND SERVICE FEES: PROGRAM SERVICE EXPENSES 252,766. MANAGEMENT AND GENERAL EXPENSES 81,707. FUNDRAISING EXPENSES 8,346. TOTAL EXPENSES 342,819. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 29,879. MANAGEMENT AND GENERAL EXPENSES 34,402. FUNDRAISING EXPENSES 1,424. TOTAL EXPENSES 65,705. RECRUITING: PROGRAM SERVICE EXPENSES 86,001. MANAGEMENT AND GENERAL EXPENSES 91,774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,775. FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES, LINE 5A TO LINE 7A THE ORGANIZATION OUTSOURCES THE MANAGEMENT OF HUMAN RESOURCES, EMPLOYEE BENEFITS, PAYROLL AND WORKERS' COMPENSATION TO ADP, A PEO SERVICE PROVIDER.