2019-10-08T09:35:02-05:00 2016-12-31 131610809 Friedman LLP 100 Eagle Rock Avenue Suite 200 East Hanover NJ 07936 990 2016-01-01 465039599 CRISIS TEXT LINE INC CRIS 6315092797 PO BOX 1144 NEW YORK NY 10159 NANCY LUBLIN CEO 6315092797 2019-09-20 1 SARAH AVERY P01470673 9739293500 2019-09-19 216.255.121.30 2019-09-20 12:59:46 ED 26334120171800345e16 2017-06-29 P 219AF9F60485CF290CBBE379E7DF464B83CE40CC 4E2F2F5AF0AA56745DE3D63ECD3F8E64835DA826 2016 2020-01-14 16:20:31Z X NANCY LUBLIN PO BOX 1144 NEW YORK NY 10159 29570714 0 X WWW.CRISISTEXTLINE.ORG X 2012 NY PROVIDE FREE 24/7 EMOTIONAL SUPPORT FOR THOSE IN CRISIS 8 7 85 4455 0 0 4006758 29161826 115700 381667 857 25332 11400 1889 4134715 29570714 0 0 0 0 1546127 4356654 0 0 130256 1344221 1673009 2890348 6029663 1244367 23541051 3986882 28327379 418916 1305829 3567966 27021550 X USE TECHNOLOGY AND DATA INNOVATIONS TO PIONEER NEW APPROACHES TO SUPPORT PEOPLE IN NEED. 0 0 2084910 SUPERVISION - ACTIVITIES ENCOMPASSING SUPERVISION AND MANAGEMENT OF CRISIS COUNSELORS AND OVERSIGHT OF ALL TEXTER CONVERSATIONS ON THE PLATFORM. SUPERVISION INCLUDES (1) STAFF TIME USED TO GUIDE AND PROVIDE FEEDBACK TO VOLUNTEERS AS THEY ARE LIVE ON THE PLATFORM WITH INCOMING TEXTERS, (2) SPIKE MANAGEMENT, OR ACTIVITIES RELATED TO PERIODIC INCREASES IN TEXTER VOLUME TO THE PLATFORM, (3) REFERRALS MANAGEMENT, AND (4) PLATFORM PRODUCT BUILD AND REFINEMENT. 1045261 ENGINEERING AND TECH - PERSONNEL INVOLVED IN CODING, BUILDING, REFINING, AND RUNNING CRISIS TEXT LINE'S PLATFORM. ENGINEERING AND TECH COMPRISES DEVELOPMENT OF INFRASTRUCTURE AND PRODUCTS FOR BOTH INTERNAL AND EXTERNAL USERS AND ALSO HOUSES COSTS ASSOCIATED WITH SOFTWARE PRODUCTS USED TO SUPPORT THE PLATFORM. 957652 TRAINING - PERSONNEL INVOLVED IN PREPARING VOLUNTEERS TO BE CRISIS COUNSELORS SKILLED IN TAKING CONVERSATIONS ON THE PLATFORM WITH INCOMING TEXTERS. THIS COMPRISES (1) TRAINING SOFTWARE, (2) STAFF TIME USED TO GUIDE AND PROVIDE FEEDBACK TO VOLUNTEERS AS THEY GO THROUGH A 34-HOUR TRAINING PROGRAM, (3) TRAINING CONTENT AND PRODUCT BUILD AND REFINEMENT, AND (4) LIFETIME COACHING/SUPPORT AFTER VOLUNTEERS HAVE COMPLETED THE TRAINING PROGRAM AND TAKE SHIFTS ON THE PLATFORM. 1358430 381667 CRISIS COUNSELOR - PERSONNEL, EVENTS, GRATITUDE, AND PROGRAMS INVOLVED IN ENGAGEMENT OF CRISIS COUNSELOR VOLUNTEERS. MAJOR COSTS ASSOCIATED INCLUDE (1) COMMUNITY TEAM (PERSONNEL TIME) EFFORTS SPENT GROWING AND RETAINING CRISIS TEXT LINE'S VOLUNTEER CRISIS COUNSELOR BASE, (2) BACKGROUND CHECKS CONDUCTED ON INCOMING VOLUNTEERS, (3) ANNUAL CONFERENCE, AND (4) CONSULTING FEES AND AWARDS GIVEN TO CRISIS COUNSELORS FOR CONTRACTED WORK OR TENURE.DATA - STAFF TIME, ENGINEERING, AND SUBSCRIPTIONS ASSOCIATED WITH DATA GENERATION, COLLECTION, STORAGE, PRIVACY SCRUBBING, AND SHARING FROM CRISIS TEXT LINE'S OPERATING ACTIVITIES, INCLUDING TEXTER CONVERSATIONS, CRISIS COUNSELOR VOLUNTEER LIFE CYCLES, ETC. DATA ALSO COMPRISES PERSONNEL TIME AND SOFTWARE ASSOCIATED WITH RESEARCHER COLLABORATIONS (ENCLAVE DATA).OTHER - OTHER INCLUDES (1) EXPANDING GENERAL KNOWLEDGE OF CRISIS TEXT LINE AS A SERVICE, WITH THE GOAL OF MAKING THE SHORTCODE 741741 AS INTUITIVE AS 911, AND WORKING WITH PARTNERS (KEYWORD, CORPORATE, ETC) TO EXPAND THE PUBLIC'S KNOWLEDGE OF THE SERVICE, (2) LAUNCHING AND GROWING INTERNATIONAL PRESENCE OF CRISIS TEXT LINE, AND (3) EXPANDING TARGETED DEMOGRAPHIC REACH (BAY AREA, VETERANS/ACTIVE MILITARY, DEAF AND HARD OF HEARING, AND PEOPLE OF COLOR). 1358430 381667 5446253 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 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 46 0 85 1 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 X The Organization 6315092797 PO BOX 1144 NEW YORK NY 10159 NANCY LUBLIN CEO, SECRETARY 40.00 X X 199750 0 29492 DANAH BOYD DIRECTOR 2.00 X 0 0 0 STEVE BUFFONE DIRECTOR 2.00 X 0 0 0 ROBERT STAVIS CHAIRMAN 2.00 X X 0 0 0 LARRY BERG TREASURER 2.00 X X 0 0 0 DAVID DRUMMOND DIRECTOR 2.00 X 0 0 0 STEPHANIE DODSON DIRECTOR 2.00 X 0 0 0 DENA TRUJILLO DIRECTOR 2.00 X 0 0 0 BAYLEE GREENBERG COO 40.00 X 119047 0 10742 CHRISTOPHER JOHNSON CHIEF TECHNOLOGY OFFICER 40.00 X 113778 0 9312 Robert W Filbin CHIEF DATA SCIENTIST 40.00 X 120244 0 10761 TONG WANG XIANG ENGINEERING LEAD 40.00 X 101442 0 9651 654261 0 69958 5 0 1 0 0 29161826 29161826 PROGRAM SERVICE REVENUE 900099 381667 381667 381667 25332 25332 1889 0 1889 1889 1889 29570714 381667 0 27221 318797 296265 14611 7921 3225153 2997201 147815 80137 15587 14207 1000 380 504816 460138 32375 12303 292301 266431 18746 7124 32975 32975 10250 10250 225862 197073 28789 141550 84423 49779 7348 120335 120301 34 308681 265612 34237 8832 13555 13555 18687 1171 17516 TRAVEL AND MEETINGS 255886 221802 28131 5953 VOLUNTEER EXPENSES 191243 191243 SUBSCRIPTIONS 175610 173371 2010 229 OTHER 99532 62323 37209 78843 61717 17097 29 6029663 5446253 453154 130256 152000 161396 2473104 3543332 1200000 15519783 25000 133750 103495 134477 44403 25710 32248 18693 8814913 1035 1035 3986882 28327379 163916 184926 255000 1120903 418916 1305829 X 2367966 12047725 1200000 14973825 3567966 27021550 3986882 28327379 23541051 -87467 0 X 0 1 X 1 0 X 696158 4006758 29161826 33864742 696158 4006758 29161826 33864742 17629395 16235347 898 857 25332 27087 33891829 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44403 25710 18693 18693 30453672 -87467 970425 882958 29570714 0 29570714 7000088 970425 970425 6029663 0 6029663 X 0 0 0 0 0 0 0 0 0 NANCY LUBLIN CEO, SECRETARY 199750 0 0 0 0 0 692 0 28800 0 229242 0 0 0 AMENDED RETURN THE ORGANIZATION IS FILING AN AMENDED RETURN TO RESTATE THE 990 TO AGREE TO THE OPENING NET ASSETS AS OF JANUARY 1, 2017. CHANGES WERE MADE AS FOLLOWS: PAGE 9 - STATEMENT OF REVENUE LINE 1f WAS INCREASED BY $14,919,783 TO REFLECT UNCONDITIONAL PROMISES TO GIVE NOT PREVIOUSLY RECOGNIZED. LINE 1f AS REPORTED: $14,242,043 ADJUSTMENT 14,919,783 AS AMENDED $29,161,826 PAGE 11 - BALANCE SHEET LINE 3 PLEDGES AND GRANTS RECEIVABLE WAS INCREASED BY $14,919,783 TO REFLECT UNCONDITIONAL PROMISES TO GIVE LINE 3 AS REPORTED: $600,000 ADJUSTMENT 14,919,783 AS AMENDED $15,519,783 LINE 27 UNRESTRICTED NET ASSETS AS REPORTED: $10,028,855 ADJUSTMENT 2,018,870 AS AMENDED $12,047,725 LINE 28 TEMPORARILY RESTRICTED NET ASSETS AS REPORTED: $2,072,912 ADJUSTMENT 12,900,913 AS AMENDED $14,973,825 SCHEDULE A - PAGE 2, COLUMNS E AND F WERE INCREASED BY $14,919,783 (PER ABOVE) IDENTIFICATION OF EXCESS CONTRIBUTIONS WERE INCREASED BY $7,870,483 TO $17,629,395 SCHEDULE B - PAGE 2 TOTAL CONTRIBUTIONS: AS REPORTED $13,845,965 ADJUSTMENT 14,919,783 OTHER DONORS NOT PREVIOUSLY REPORTED 320,000 AS AMENDED $29,085,748 SCHEDULE D (PART XI) - PAGE 4 LINE 1 TOTAL AUDITED REVENUE AS REPORTED $15,533,889 ADJUSTMENT 14,919,783 AS AMENDED $30,453,672 Form 990, Part VI, Section B, line 11b THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. IN ADDITION, A COPY IS PROVIDED TO ALL BOARDMEMBERS. THE FINAL FORM 990 (FILED WITH THE IRS) IS AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. Form 990, Part VI, Section B, line 12c THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. Form 990, Part VI, Section B, line 15 THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORMS 990, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT 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.