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: 2022-11-15
IRS object ID: 202233199349309943
Schema version: 2021v4.2
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T11:46:01-06:00	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	6315092797	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1144	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10159	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DENA TRUJILLO	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6315092797	PhoneNum
Signature	2022-11-15	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	SARAH AVERY	PreparerPersonNm
PTIN	P01470673	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	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DENA TRUJILLO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1144	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10159	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
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	6315092797	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1144	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10159	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)	$274,993	$0	$79,696
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)	$209,964	$0	$77,951
SHAIRI TURNER-DAVIS
CHIEF TRANSFORMATION OFFICER	40.00			$271,344	$0	$14,230	Yes (X)
BENJAMIN T KOLIN
CHIEF TECHNOLOGY OFFICER	40.00			$221,615	$0	$40,467	Yes (X)
ROBERT FIBLIN
CHIEF DATA SCIENTIST	40.00			$221,100	$0	$22,682	Yes (X)
DANA TRADER
CHIEF PEOPLE AND STRATEGY OFFICER	40.00			$210,820	$0	$74,263	Yes (X)
MISHKA PITTERARMAND
CHIEF MARKETING OFFICER	40.00			$203,694	$0	$49,654	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	$2,220,530	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$358,943	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	$1,341,497	TotalAmt
Program Services	$190,544	ProgramServicesAmt
Management And General	$1,123,695	ManagementAndGeneralAmt
Fundraising	$27,258	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$18,223,632	TotalAmt
Program Services	$15,284,530	ProgramServicesAmt
Management And General	$2,318,353	ManagementAndGeneralAmt
Fundraising	$620,749	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$481,982	TotalAmt
Program Services	$407,337	ProgramServicesAmt
Management And General	$57,885	ManagementAndGeneralAmt
Fundraising	$16,760	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,320,525	TotalAmt
Program Services	$2,835,077	ProgramServicesAmt
Management And General	$369,179	ManagementAndGeneralAmt
Fundraising	$116,269	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	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	SUPPORT FOR INDIVIDUALS IN MENTAL HEALTH CRISIS	$360,081
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	SUPPORT FOR INDIVIDUALS IN MENTAL HEALTH CRISIS	$52,000
SUB-SAHARAN AFRICA	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	$274,993	$0	$0	$0	$0	$0	$9,101	$0	$70,595	$0	$354,689	$0	$0	$0
LAWRENCE H BROOKS
CHIEF FINANCIAL OFFICER	$209,964	$0	$0	$0	$0	$0	$7,356	$0	$70,595	$0	$287,915	$0	$0	$0
SHAIRI TURNER-DAVIS
CHIEF TRANSFORMATION OFFICER	$271,344	$0	$0	$0	$0	$0	$8,700	$0	$5,530	$0	$285,574	$0	$0	$0
BENJAMIN T KOLIN
CHIEF TECHNOLOGY OFFICER	$221,615	$0	$0	$0	$0	$0	$6,664	$0	$33,803	$0	$262,082	$0	$0	$0
ROBERT FIBLIN
CHIEF DATA SCIENTIST	$221,100	$0	$0	$0	$0	$0	$5,127	$0	$17,555	$0	$243,782	$0	$0	$0
DANA TRADER
CHIEF PEOPLE AND STRATEGY OFFICER	$210,820	$0	$0	$0	$0	$0	$7,335	$0	$66,928	$0	$285,083	$0	$0	$0
MISHKA PITTERARMAND
CHIEF MARKETING OFFICER	$203,694	$0	$0	$0	$0	$0	$7,399	$0	$42,255	$0	$253,348	$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 (4 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.