TEEN LIFELINE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TEEN LIFELINE INC (EIN 86-0966427)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-07
- IRS object ID
- 201321279349301372
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-05-07T01:55:32-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AA TAX CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 E WARNER RD STE 109 | AddressLine1 |
| City | TEMPE | City |
| State | AZ | State |
| ZIP Code | 85284 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860966427 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEEN LIFELINE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEEN | NameControl |
| Phone | 6022488337 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10745 | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 850640745 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE MOORHEAD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6022488337 | Phone |
| Date Signed | 2013-04-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KOREY A BOALS | Name |
| PTIN | P00727160 | PTIN |
| Phone | 4808393110 | Phone |
| Date Prepared | 2013-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHELLE MOORHEAD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10745 | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 836908 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.TeenLifeline.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | TEEN LIFELINE'S MISSION IS TO IMPACT THE DEVASTATING PROBLEM OF TEEN SUICIDE THROUGH A FREE, CONFIDENTIAL, PEER SUPPORTED HOTLINE AND LIFE SKILLS DEVELOPMENT THAT EMPOWERS ARIZONA'S YOUTH TO REACH THEIR FULL POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 78 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 457383 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 836756 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 157 | InvestmentIncomePriorYear |
| Investment Income Current Year | 152 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 457540 | TotalRevenuePriorYear |
| Total Revenue Current Year | 836908 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 267967 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 322493 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 81464 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 188663 | OtherExpensePriorYear |
| Other Expenses Current Year | 236369 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 456630 | TotalExpensesPriorYear |
| Total Expenses Current Year | 558862 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 910 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 278046 | RevenuesLessExpensesCY |
| Total Assets BOY | 169466 | TotalAssetsBOY |
| Total Assets EOY | 451806 | TotalAssetsEOY |
| Total Liabilities BOY | 25140 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29434 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 144326 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 422372 | NetAssetsOrFundBalancesEOY |
| Mission Description | TEEN LIFELINE'S MISSION IS TO IMPACT THE DEVASTATING PROBLEM OF TEEN SUICIDE THROUGH A FREE, CONFIDENTIAL, PEER SUPPORTED HOTLINE AND LIFE SKILLS DEVELOPMENT THAT EMPOWERS ARIZONA'S YOUTH TO REACH THEIR FULL POTENTIAL. | MissionDescription |
| Description | TO PROVIDE 24-HOUR, FREE, CONFIDENTIAL, PEER-SUPPORTED CRISIS INTERVENTION AND TELEPHONE COUNSELING TO TROUBLED TEENS THROUGH THE CRISIS HOTLINE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 191040 | Expense |
| Description | TO EMPOWER 53 TEEN VOLUNTEERS BY DEVELOPING LIFE SKILLS AND ARMING THEM WITH THE TOOLS THEY NEED TO MAKE HEALTHY, PROACTIVE DECISIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 130477 | Expense |
| Description | TO COORDINATE WITH SCHOOLS AND OTHER AGENCIES TO PROVIDE AWARENESS, TRAINING AND EDUCATION ABOUT SUICIDE PREVENTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 130658 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 452175 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELLE MOORHEAD | NamePerson |
| Telephone Number | 6022488337 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10745 | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85064 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DANE HAGUE | |||||||
| PRESIDENT | X | X | 0 | 0 | 0 | ||
| STACEY LINDSAY | |||||||
| VICE PRESIDENT | X | X | 0 | 0 | 0 | ||
| JOHN AMIDON | |||||||
| SECRETARY | X | X | 0 | 0 | 0 | ||
| KYLE MCMILLIAN | |||||||
| TREASURER | X | X | 0 | 0 | 0 | ||
| JAYE KRUKE RICH | |||||||
| PAST PRESIDENT | X | 0 | 0 | 0 | |||
| COREY BLEICH | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| MICHAEL GRAY | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| SHAWN THIELE SACKS | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| RUDY VETTER | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| AMY VOGELSON | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| MARCIA ZIELINSKI | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| MICHELLE MOORHEAD | |||||||
| EXECUTIVE DIRECTOR | X | 79383 | 0 | 0 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79383 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 403608 | FundraisingEvents |
| All Other Contributions | 433148 | AllOtherContributions |
| Total Contributions | 836756 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152 | TotalRevenueColumn |
| Related Or Exempt Function Income | 152 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 836908 | TotalRevenueColumn |
| Related Or Exempt Function Income | 152 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79383 | Total |
| Program Services | 63506 | ProgramServices |
| Management And General | 7939 | ManagementAndGeneral |
| Fundraising | 7938 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193469 | Total |
| Program Services | 171220 | ProgramServices |
| Management And General | 12769 | ManagementAndGeneral |
| Fundraising | 9480 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14414 | Total |
| Program Services | 12396 | ProgramServices |
| Management And General | 1124 | ManagementAndGeneral |
| Fundraising | 894 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35227 | Total |
| Program Services | 30295 | ProgramServices |
| Management And General | 2748 | ManagementAndGeneral |
| Fundraising | 2184 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44340 | Total |
| Program Services | 42292 | ProgramServices |
| Management And General | 1024 | ManagementAndGeneral |
| Fundraising | 1024 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3719 | Total |
| Program Services | 3590 | ProgramServices |
| Fundraising | 129 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7049 | Total |
| Program Services | 6309 | ProgramServices |
| Management And General | 423 | ManagementAndGeneral |
| Fundraising | 317 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PUBLIC RELATIONS AND OUTREACH | 26108 | 26108 | |
| TRAINING AND DEVELOPMENT | 12870 | 12661 | 209 |
| PEER RELATED PROGRAMS | 17456 | 17456 | |
| DUES AND SUBSCRIPTIONS | 3219 | 2325 | 894 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121608 | Total |
| Program Services | 57327 | ProgramServices |
| Management And General | 5886 | ManagementAndGeneral |
| Fundraising | 58395 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558862 | Total |
| Program Services | 445485 | ProgramServices |
| Management And General | 31913 | ManagementAndGeneral |
| Fundraising | 81464 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149884 | BOY |
| EOY | 422970 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17832 | BOY |
| EOY | 26265 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750 | BOY |
| EOY | 2571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35000 | LandBldgEquipmentAccumDeprec |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169466 | BOY |
| EOY | 451806 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25140 | BOY |
| EOY | 29434 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25140 | BOY |
| EOY | 29434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144326 | BOY |
| EOY | 420872 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144326 | BOY |
| EOY | 422372 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169466 | BOY |
| EOY | 451806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 278046 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 463495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 373191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 457383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 836755 | CurrentTaxYear |
| Total | 2428436 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 463495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 373191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 457383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 836755 | CurrentTaxYear |
| Total | 2428436 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2428436 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152 | CurrentTaxYear |
| Total | 2288 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2430724 | TotalSupport |
| Public Support Pertcentage170 | 0.99910 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 2428436 | PublicSupportTotal509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL | Description |
| Amount | $29,434 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29434 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS THE EXECUTIVE DIRECTOR, CPA AND BOARD TREASURER WILL REVIEW AND APPROVE THE 990 FILING. ONCE APPROVED IT WILL BE PRESENTED AT THE BOARD MEETING FOR BOARD APPROVAL. FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS OF INTEREST YES, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REPORT CHANGES IN THEIR STATUS WHICH MIGHT RESULT IN A CONFLICT OF INTEREST. BOARD MEMBERS SIGN A BOARD COMMITMENT PLEDGE ANNUALLY. FORM 990, PART VI, LINE 15A, COMPENSATION REVIEW & APPROVAL PROCESS BOARD MEMBERS EXAMINED EXECUTIVE COMPENSATION BASED ON THE NON PROFIT COMPENSATION AND BENEFIT REPORT COMPILED BY ASU LODESTAR CENTER AT ARIZONA STATE UNIVERSITY WHICH WAS DISTRIBUTED TO ALL MEMBERS. THE BOARD DID EXAMINE EXECUTIVE COMPENSATION BASED ON BOTH BUDGET SIZE AND TYPE OF ORGANIZATION AND NOTED THAT CURRENT COMPENSATION IS BELOW THE MEAN IN BOTH CATERGORIES. AS SUCH, THE BOARD ANALYZED THE DATA AND IS SATISFIED THAT THE COMPENSATION IS REASONABLE. FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE THE 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON TEEN LIFELINE'S WEBSITE, WWW.TEENLIFELINE.ORG AND CAN ALSO BE FOUND ON GUIDESTAR. THE POLICEIS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST BY CONTACTING THE EXECUTIVE ASSISTANT AT EXECASST@TEENLIFELINE.ORG OR CALLING OUR BUSINESS LINE AT 602-248-8337. | Explanation |