2019-10-04T15:12:55-05:00 2018-12-31 131610809 FRIEDMAN LLP 100 EAGLE ROCK AVENUE SUITE 200 EAST HANOVER NJ 07936 990 2018-01-01 465039599 CRISIS TEXT LINE INC CRIS 6315092790 PO BOX 1144 NEW YORK NY 10159 NANCY LUBLIN CEO 6315092790 2019-09-18 1 SARAH AVERY P01470673 9739293500 2019-09-09 216.255.121.30 2019-09-18 10:37:22 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B9FE1B7DC3AA16A9FD80D59561F6A908989FA696 2018 2020-01-14 16:20:31Z NANCY LUBLIN PO BOX 1144 NEW YORK NY 10159 27137174 0 X WWW.CRISISTEXTLINE.ORG X 2012 NY PROVIDE FREE 24/7 EMOTIONAL SUPPORT FOR THOSE IN CRISIS 11 10 120 4700 0 32421 2586026 25036660 593554 1787510 202604 272935 9816 40069 3392000 27137174 0 0 0 0 6805973 9420319 0 0 245905 2688062 2809307 9494035 12229626 -6102035 14907548 21178889 36378307 355762 643124 20823127 35735183 X USE TECHNOLOGY AND DATA INNOVATIONS TO PIONEER NEW APPROACHES TO SUPPORT PEOPLE IN NEED 0 0 1990635 1787510 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. 3519073 SUPERVISION - A DEDICATED GROUP OF PAID SUPERVISORS THAT SERVICE AND MANAGE CRISIS COUNSELORS AND OVERSEE ALL TEXTERS ON THE CTL, INC. PLATFORM. 2715607 ENGINEERING & TECH - CODING, REFINING, AND SUPPORTING THE CTL, INC. TEXTING PLATFORM. 1640407 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 1640407 9865722 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 71 0 120 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 10 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 135000 111539 39746 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 - TO 318 TREASURER 2.00 X X 0 0 0 DAVID DRUMMOND DIRECTOR 2.00 X 0 0 0 DENA TRUJILLO DIRECTOR 2.00 X 0 0 0 ELIZABETH CUTLER DIRECTOR 2.00 X 0 0 0 DJ PATIL DIRECTOR 2.00 X 0 0 0 HARRY BRANDLER - ON 718 TREASURER 2.00 X X 0 0 0 ADA WILLIAMS PRINCE - ON 918 DIRECTOR 2.00 X 0 0 0 JEFF LAWSON - ON118 DIRECTOR 2.00 X 0 0 0 JASON BENNETT CTO 40.00 X 350000 0 40245 SARAH BERNARD COO 40.00 X 308615 0 28577 MATTHEW MORRIS DIRECTOR, DIGITAL AND CONT 40.00 X 147500 0 18491 ELANA JACOBS DIRECTOR OF CTL INTERNATIO 40.00 X 152308 0 29652 ROBERT W FILBIN CHIEF DATA OFFICER 40.00 X 156750 0 17748 SHAIRI TURNER-DAVIS CHIEF MEDICAL OFFICER 40.00 X 250000 0 34970 JEFFREY FAIRCHILD LEAD DEV OPS ENGINEER 40.00 X 151346 0 36132 1651519 111539 245561 17 0 1 0 0 25036660 25036660 CONTRACT SERVICES 518210 1787510 1787510 1787510 272935 272935 MISCELLANEOUS 40069 40069 40069 27137174 1787510 0 313004 793615 639428 135030 19157 6527470 5839699 536942 150829 174691 140751 29723 4217 1321939 1065107 224922 31910 602604 485528 102530 14546 69953 53175 16731 47 112900 85822 27003 75 920186 701980 216305 1901 59766 47075 9277 3414 77600 25694 39521 12385 285864 276408 9456 550144 22839 527305 305730 161164 140588 3978 25093 25093 29557 5434 24123 SUBSCRIPTIONS 291586 269314 19958 2314 TRAINING 27876 22460 4743 673 REPAIRS AND MAINTENANCE 23843 311 23532 PERSONNEL OTHER COSTS 11355 9149 1932 274 17854 14384 3285 185 12229626 9865722 2117999 245905 1156452 5733336 463994 5008987 6652200 6203763 82366 60537 28619 139277 91533 90841 64357 5139 26484 12671877 19217411 53 7584 7584 21178889 36378307 209929 348535 145833 198789 0 95800 355762 643124 X 13319265 28919081 7503862 6816102 20823127 35735183 21178889 36378307 14907548 4508 0 X 0 1 X 1 0 X 696158 4006758 29161826 2586026 25036660 61487428 696158 4006758 29161826 2586026 25036660 61487428 31848039 29639389 898 857 25332 212420 272935 512442 61999870 6116116 0.47810 0.47900 X 90841 64357 26484 26484 DEFERRED RENT 95800 95800 X X 0 0 0 0 0 0 0 0 0 NANCY LUBLIN CEO, SECRETARY 135000 111539 0 0 0 0 4517 0 35229 0 174746 111539 0 0 JASON BENNETT CTO 350000 0 0 0 0 0 10500 0 29745 0 390245 0 0 0 SARAH BERNARD COO 308615 0 0 0 0 0 9415 0 19162 0 337192 0 0 0 MATTHEW MORRIS DIRECTOR, DIGITAL AND CONT 147500 0 0 0 0 0 4956 0 13535 0 165991 0 0 0 ELANA JACOBS DIRECTOR OF CTL INTERNATIO 152308 0 0 0 0 0 5319 0 24333 0 181960 0 0 0 ROBERT W FILBIN CHIEF DATA OFFICER 156750 0 0 0 0 0 5245 0 12503 0 174498 0 0 0 SHAIRI TURNER-DAVIS CHIEF MEDICAL OFFICER 250000 0 0 0 0 0 2692 0 32278 0 284970 0 0 0 JEFFREY FAIRCHILD LEAD DEV OPS ENGINEER 151346 0 0 0 0 0 3617 0 32515 0 187478 0 0 0 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 HIRED A HEAD OF HUMAN CAPITAL TO MONITOR AND HIRE AN OUTSIDE CONSULTING FIRM TO CONDUCT COMPENSATION REVIEWS AS WELL AS MEET ON AN ANNUAL BASIS WITH 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. CRISIS TEXT LINE INTERNATIONAL PO BOX 1144 NEW YORK NY 10159 NY CRISIS TEXT LINE INC LORISAI INC PO BOX 1144 NEW YORK NY 10159 823659156 DEVELOP EMPATHY TRAINING TOOLS NY CRISIS TEXT LINE INC C 1034811 0.53000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0