TEEN LIFELINE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TEEN LIFELINE INC (EIN 86-0966427)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-03-24
- IRS object ID
- 201600859349300000
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-24T09:01:49-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sandra A Turner CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7650 S McClintock Drive Ste 103-366 | AddressLine1Txt |
| City | Tempe | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860966427 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Teen Lifeline Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEEN | BusinessNameControlTxt |
| Phone | 6022488337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 10745 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850640745 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIchelle Moorhead | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2016-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sandra A Turner | PreparerPersonNm |
| Phone | 4806957699 | PhoneNum |
| Preparation | 2016-03-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michelle Moorhead | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 10745 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850640745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $989,177 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.teenlifeline.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | To provide a safe, confidential and crucial crisis service where teens help teens make healthy decisions. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $649,402 | PYContributionsGrantsAmt |
| CY Contributions Grants | $870,734 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $696 | PYInvestmentIncomeAmt |
| CY Investment Income | $463 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$36,032 | PYOtherRevenueAmt |
| CY Other Revenue | -$29,901 | CYOtherRevenueAmt |
| PY Total Revenue | $614,066 | PYTotalRevenueAmt |
| CY Total Revenue | $841,296 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $438,227 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $470,960 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,691 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $143,395 | PYOtherExpensesAmt |
| CY Other Expenses | $136,550 | CYOtherExpensesAmt |
| PY Total Expenses | $581,622 | PYTotalExpensesAmt |
| CY Total Expenses | $607,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,444 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $233,786 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $870,860 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,008,694 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $133,766 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,814 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $737,094 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $970,880 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide a safe, confidential and crucial crisis service where teens help teens make healthy decisions. The visions is to impact the devastating problem of teen suicide in Arizona so that any teen, at any time, will have knowledge of and access to Teen Lifeline, its counselors and services. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $136,190 | ExpenseAmt |
| Desc | Hotline - The hotline assists troubled youth throughout the state of Arizona and nationwide through our 800 number. The hotline is answered 24 hours a day, seven days a week, 365 days a year, with Peer Counseling available daily. It is FREE and CONFIDENTIAL with all our trained Peer Counselors supervised by a Masters degree clinician at all times. The hotline took 15,922 calls in 2015. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,460 | ExpenseAmt |
| Desc | Life Skills Development - Interested teens across the valley go through Teen Lifeline proprietary training. All Peer Counselors receive at least 72 hours of life skills training and are individually cleared to serve on the hotline. This training in conducted in 3 phases and covers a variety of topics. Training is both didactic and experiential to enhance learning and group cohesion. More than 1,500 Peer Counselors have participated in this training and 71 participants were trained in 2015. The average length of volunteerism among our Peer Counselors is three year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $302,888 | ExpenseAmt |
| Desc | Community Education and Prevention Services - Through our Community Education and Outreach program, Teen Lifeline is able to reach 61,357 people in 2015 with expanded services into Yavapai, Pinal, Coconino and Pima Counties in addition to services in Maricopa County. Our presentations not only spread our name and hotline number, but also educate the community on important issues. These presentations adhere to best practice standards in suicide prevention and employ proven prevention strategies. Presentations include education on suicide prevention, bullying, stress, coping and grief. These efforts go from middle schools and high schools to corporations or anyone who works directly with youth. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $519,538 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Moorhead | PersonNm |
| Phone | 6022488337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4612 N 12th Street | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | 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 |
|---|---|---|---|---|---|---|
| Dane Hague CanAm Advisors LLC | ||||||
| President | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike Gray The Jet Companies | ||||||
| Vice President | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kyle McMillian UMB Bank Arizona | ||||||
| Treasurer | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Fields Russ Lyon Sothebys Inte | ||||||
| Secretary | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Corey Bleich Edgepoint Learning | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Krause Salt River Project | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Moore Bolt Forward | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Andrea Smiley The University of Ari | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Debbie Smith Western Refining | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Rudy Vetter Community Volunteeer | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Vogleson | ||||||
| Emeritus Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Marcia Zielinski | ||||||
| Emeritus Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Troy Bales Pinnacle High School | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Tarnopolski Community Volunteer | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| John Amidon | ||||||
| Emeritus Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Moorhead | ||||||
| Executive Director | 040.00 | Yes (X) | $100,205 | $0 | $10,168 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,205 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,168 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $2,389 | FederatedCampaignsAmt |
| Fundraising | $583,459 | FundraisingAmt |
| Government Grants | $71,281 | GovernmentGrantsAmt |
| All Other Contributions | $213,605 | AllOtherContributionsAmt |
| Noncash Contributions | $53,811 | NoncashContributionsAmt |
| Total Contributions | $870,734 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $463 | TotalRevenueColumnAmt |
| Exclusion | $463 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,980 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $583,459 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $147,881 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,901 | TotalRevenueColumnAmt |
| Exclusion | -$29,901 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $841,296 | TotalRevenueColumnAmt |
| Exclusion | -$29,438 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,372 | TotalAmt |
| Program Services | $90,630 | ProgramServicesAmt |
| Management And General | $11,364 | ManagementAndGeneralAmt |
| Fundraising | $11,378 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,671 | TotalAmt |
| Program Services | $260,144 | ProgramServicesAmt |
| Management And General | $19,852 | ManagementAndGeneralAmt |
| Fundraising | $12,675 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,070 | TotalAmt |
| Program Services | $5,388 | ProgramServicesAmt |
| Management And General | $429 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,855 | TotalAmt |
| Program Services | $30,497 | ProgramServicesAmt |
| Management And General | $2,607 | ManagementAndGeneralAmt |
| Fundraising | $1,751 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,992 | TotalAmt |
| Program Services | $21,031 | ProgramServicesAmt |
| Management And General | $1,758 | ManagementAndGeneralAmt |
| Fundraising | $1,203 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,160 | TotalAmt |
| Management And General | $6,160 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,873 | TotalAmt |
| Program Services | $5,921 | ProgramServicesAmt |
| Management And General | $699 | ManagementAndGeneralAmt |
| Fundraising | $1,253 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,762 | TotalAmt |
| Program Services | $36,933 | ProgramServicesAmt |
| Management And General | $3,256 | ManagementAndGeneralAmt |
| Fundraising | $6,573 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,039 | TotalAmt |
| Program Services | $12,876 | ProgramServicesAmt |
| Management And General | $581 | ManagementAndGeneralAmt |
| Fundraising | $582 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,832 | TotalAmt |
| Program Services | $4,832 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,083 | TotalAmt |
| Program Services | $5,793 | ProgramServicesAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,315 | TotalAmt |
| Program Services | $6,670 | ProgramServicesAmt |
| Management And General | $322 | ManagementAndGeneralAmt |
| Fundraising | $323 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,740 | TotalAmt |
| Program Services | $7,792 | ProgramServicesAmt |
| Management And General | $974 | ManagementAndGeneralAmt |
| Fundraising | $974 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Public relations and outreach | $8,074 | $7,358 | $409 | $307 |
| Peer programs | $18,253 | $18,253 | ||
| Dues and subscriptions | $6,073 | $5,420 | $528 | $125 |
| Board of directors meetings | $1,346 | $1,263 | $83 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,510 | TotalAmt |
| Program Services | $519,538 | ProgramServicesAmt |
| Management And General | $50,281 | ManagementAndGeneralAmt |
| Fundraising | $37,691 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,816 | BOYAmt |
| EOY | $353,235 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,589 | BOYAmt |
| EOY | $358,440 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,750 | BOYAmt |
| EOY | $4,018 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,983 | BOYAmt |
| EOY | $18,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $291,579 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,801 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,722 | BOYAmt |
| EOY | $274,778 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,860 | BOYAmt |
| EOY | $1,008,694 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003 | BOYAmt |
| EOY | $1,394 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,943 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,820 | BOYAmt |
| EOY | $33,920 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,766 | BOYAmt |
| EOY | $37,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,094 | BOYAmt |
| EOY | $966,862 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $4,018 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,094 | BOYAmt |
| EOY | $970,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,860 | BOYAmt |
| EOY | $1,008,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $233,786 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformedInd |
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 | $457,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $836,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $867,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $552,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $870,734 | CurrentTaxYearAmt |
| Total | $3,585,179 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $836,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $867,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $552,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $870,734 | CurrentTaxYearAmt |
| Total | $3,585,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $41,760 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,543,419 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $463 | CurrentTaxYearAmt |
| Total | $1,611 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $201 | CurrentTaxYearMinus1YearAmt |
| Total | $201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,586,991 | TotalSupportAmt |
| Public Support CY170 | 0.98790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,000 | BeginningYearBalanceAmt |
| Contributions | $4,018 | ContributionsAmt |
| Other Expenditures | $15,000 | OtherExpendituresAmt |
| End Year Balance | $4,018 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,000 | BeginningYearBalanceAmt |
| Contributions | $1,500 | ContributionsAmt |
| Other Expenditures | $1,500 | OtherExpendituresAmt |
| End Year Balance | $15,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,500 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Other Expenditures | $1,500 | OtherExpendituresAmt |
| End Year Balance | $15,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,500 | ContributionsAmt |
| End Year Balance | $1,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,650 | OtherCostOrOtherBasisAmt |
| Book Value | $47,650 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,977 | DepreciationAmt |
| Book Value | $221,857 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,824 | DepreciationAmt |
| Book Value | $5,271 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $274,778 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Accrued payroll and related expenses | $33,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,920 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $931,713 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $16,730 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $16,730 | RevenueNotReportedAmt |
| Revenue Subtotal | $914,983 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$73,687 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$73,687 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $841,296 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $697,927 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,730 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $73,687 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $90,417 | ExpensesNotReportedAmt |
| Expenses Subtotal | $607,510 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $607,510 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| V 4 | The organization has temporarily restricted funds that are restricted for purpose and time. Temporarily restricted funds will be used for program expenses in subsequent year. |
| XI 4b | Certain event expenses are offset against event revenues on the Form 990 but included in expenses on the audited financial statements. |
| XII 2d | Certain event expenses are offset against event revenues on the Form 990 but included in expenses on the audited financial statements. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $607,693 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $507,638 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $100,055 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $58,806 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $63,750 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $93,746 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $75,821 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,925 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,202 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $17,123 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $701,439 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $583,459 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $117,980 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $67,008 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $80,873 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $147,881 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,901 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction items | 116 | $38,094 | Estimated auction value |
| Yes (X) | Food and drinks | 400 | $15,717 | Purchase value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VIII, Line 1e | The Organization participates in a suicide prevention coalition with certain other 501c3 not-for-profit organizations in a fee for service grant agreement with the provider, Mercy Maricopa Integrated Care. The coalition is a formal agreement in which each group retains its identity and maintains a separate contract with Mercy Maricopa Integrated Care but all agree to work together toward a common goal to identify and address behavioral health issues for a target audience. The Organization acts as a fiscal agent for the coalition receiving a combined remittance from Mercy Maricopa Integrated Care and remitting payment to the other coalition members. The Organization recognizes the revenue under its separate contract only. The Organization received distributions to the coalition totaling 47,840, remitting 23,920 to other 501c3 coalition members as fiscal agent, and recognizing revenues of 23,920 under its separate contract with the provider. |
| Form 990, Part VI, Section B, Line 12c | Officers, directors, and key employees are required to identify any conflicts of interest annually on a signed board commitment pledge. If an individual has a conflict of interest that was not identified on the annual statement, they are required to identify the conflict of interest and recuse themselves from decisions that relate to the identified area. |
| Form 990, Part VI, Section B, Line 15a/b | The board of directors reviews and approves the compensation and benefits for the executive director on an annual basis. This review includes analysis of compensation as compared to industry standard compensation reports and consideration of the size of the organization and the available funding for operations. The compensation and benefits for all other staff are reviewed and approved by the board of directors in the budget approval process. |
| Form 990, Part VI, Section C, Line 18 | The organization makes all public documents available on their website and upon request at their office. The Form 990 is also made available on the Guidestar.org website. |
| Form 990, Part VI, Section B, Line 11 | The Executive Direcotor and Treasurer review the Form 990 with the outside CPA. The CPA presents and discusses the Form 990 to the Board of Directors at a board meeting prior to the return being filed. |