Civic Intelligence

Samaritans Inc.

990 • Fiscal year 2023 • EIN 04-2643466

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 14, 2023

Organization ProfileWWW.SAMARITANSHOPE.ORG

View Organization Page

41 West Street 4th FloorBoston, MA 02111

(617) 536-2460

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$199,864

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

97th percentile

152%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$11,982,645

Up $7,221,745 (+152%) from 2022

Net Assets

Up

$8,952,859

Up $4,419,284 (+97%) from 2022

Liabilities

Up

$3,029,786

Up $2,802,461 (+1233%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$10,144,438

Up $5,131,095 (+102%) from 2022

Expenses

Up

$5,763,179

Up $2,279,568 (+65%) from 2022

Net Income

Up

$4,381,259

Up $2,851,527 (+186%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $330,306Liabilities 2011: $146,146Net Assets 2011: $184,1602011Assets 2012: $285,983Liabilities 2012: $167,488Net Assets 2012: $118,4952012Assets 2013: $332,354Liabilities 2013: $307,484Net Assets 2013: $24,8702013Assets 2014: $347,902Liabilities 2014: $164,882Net Assets 2014: $183,0202014Assets 2015: $345,306Liabilities 2015: $178,496Net Assets 2015: $166,8102015Assets 2016: $473,559Liabilities 2016: $62,739Net Assets 2016: $410,8202016Assets 2017: $536,243Liabilities 2017: $75,325Net Assets 2017: $460,9182017Assets 2018: $1,339,479Liabilities 2018: $64,955Net Assets 2018: $1,274,5242018Assets 2019: $2,254,925Liabilities 2019: $84,911Net Assets 2019: $2,170,0142019Assets 2020: $2,737,681Liabilities 2020: $361,663Net Assets 2020: $2,376,0182020Assets 2021: $3,288,160Liabilities 2021: $181,411Net Assets 2021: $3,106,7492021Assets 2022: $4,760,900Liabilities 2022: $227,325Net Assets 2022: $4,533,5752022Assets 2023: $11,982,645Liabilities 2023: $3,029,786Net Assets 2023: $8,952,8592023Assets 2024: $16,273,695Liabilities 2024: $2,769,533Net Assets 2024: $13,504,1622024Assets 2025: $16,390,610Liabilities 2025: $2,873,738Net Assets 2025: $13,516,8722025

Highlighted filing

2023

Assets$11,982,645
Liabilities$3,029,786
Net Assets$8,952,859
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,204,188Expenses 2011: $1,281,849Net Income 2011: -$77,6612011Revenue 2012: $1,269,202Expenses 2012: $1,332,140Net Income 2012: -$62,9382012Revenue 2013: $1,343,479Expenses 2013: $1,445,587Net Income 2013: -$102,1082013Revenue 2014: $1,643,674Expenses 2014: $1,486,317Net Income 2014: $157,3572014Revenue 2015: $1,770,155Expenses 2015: $1,786,307Net Income 2015: -$16,1522015Revenue 2016: $2,140,961Expenses 2016: $1,896,653Net Income 2016: $244,3082016Revenue 2017: $2,000,612Expenses 2017: $1,950,989Net Income 2017: $49,6232017Revenue 2018: $2,943,283Expenses 2018: $2,129,813Net Income 2018: $813,4702018Revenue 2019: $3,145,629Expenses 2019: $2,250,139Net Income 2019: $895,4902019Revenue 2020: $2,888,182Expenses 2020: $2,682,178Net Income 2020: $206,0042020Revenue 2021: $3,683,446Expenses 2021: $2,950,274Net Income 2021: $733,1722021Revenue 2022: $5,013,343Expenses 2022: $3,483,611Net Income 2022: $1,529,7322022Revenue 2023: $10,144,438Expenses 2023: $5,763,179Net Income 2023: $4,381,2592023Revenue 2024: $11,659,851Expenses 2024: $7,117,526Net Income 2024: $4,542,3252024Revenue 2025: $8,957,520Expenses 2025: $8,765,251Net Income 2025: $192,2692025

Highlighted filing

2023

Revenue$10,144,438
Expenses$5,763,179
Net Income$4,381,259
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$11,039,508
Mission and Program Overview

Mission

A non-religious, volunteer organization serving greater Boston & Metrowest, dedicated to reducing the incidence of suicide by befriending individuals in crisis, providing suicide loss grief support, & educating the community about effective prevention strategies.

A non-religious, volunteer organization serving greater boston and metrowest, dedicated to reducing the incidence of suicide by befriending individuals in crisis, providing suicide loss grief support, and educating the community about effective prevention strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,422,970$5,554,665▲ $2,131,695
Pledges and Grants Receivable$518,339$2,843,468▲ $2,325,129
Cash and Non-Interest-Bearing Accounts$395,580$687,496▲ $291,916
Accounts Receivable$282,226$100,830▼ $181,396
Land, Buildings, and Equipment, Net$63,775$50,983▼ $12,792
Prepaid Expenses and Deferred Charges$78,010$37,944▼ $40,066
Total Assets$4,760,900$11,982,645▲ $7,221,745
Other Assets Total$0$2,707,259▲ $2,707,259
Liabilities
Other Liabilities$0$2,747,201▲ $2,747,201
Accounts Payable and Accrued Expenses$227,325$282,585▲ $55,260
Total Liabilities$227,325$3,029,786▲ $2,802,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,903,713$6,023,385▲ $2,119,672
Net Assets With Donor Restrictions$629,862$2,929,474▲ $2,299,612
Total Net Assets Fund Balance$4,533,575$8,952,859▲ $4,419,284
Total Liabilities and Net Assets / Fund Balance$4,760,900$11,982,645▲ $7,221,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,011$60,095$81,106
Leasehold Improvements$29,972$26,958$56,930
Other Assets Org$2,707,259--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen C MarchiPresident and CEOFT$190,109$9,755$199,864
Janet LawnChief Develop. OfficerFT$159,621$14,396$174,017
Kacy Cerasoli MaitlandChief Clinical OfficerFT$127,795$3,441$131,236
Kristine PoirierDeputy Devel. OfficerFT$101,441$3,204$104,645

Board Members and Trustees

NameTitle
Samantha JosephBoard Chair
Jill BorelliVice Chair
Apratim PurakayasthaDirector
Bruce HerzfelderDirector
Debbie ConnollyDirector
Doug MurphyDirector
Emma FeldmannDirector
Kathy BelloDirector
Kennedy ElseyDirector
Leah GoldsteinDirector
Nicole Costa MoustafaDirector
Peter BeanDirector
Ruben AzocarDirector
Stacey MarinoDirector
Stephen MoshaDirector
Vincent CapozziDirector
Ann Marie OliverSecretary
Larry BuchsbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,091,047
Program Service Revenue
$2,576,499
Investment Income
$105,212
Other Revenue
$371,680
All Other Contributions
$7,077,247
Change in Net Assets
$4,381,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,144,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,740,742
Total Revenue per Audited Statements
$11,885,180
Total Revenue per Form 990
$10,144,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,968,654
Other Expenses$2,730,905
Total Fundraising Expense$890,838
Professional Fundraising Fees$63,620
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,615,784$156,232$143,062$1,915,078
Fees for Services Other$953,425$253,712$81,562$1,288,699
Current Officers, Directors, Trustees, and Key Employees$270,377$9,505$299,084$578,966
Occupancy$257,261$15,133$30,266$302,660
Information Technology$228,967$10,612$58,640$298,219
Other Employee Benefits$209,498$18,398$49,078$276,974
Payroll Taxes$149,466$13,133$35,037$197,636
Other Expenses$104,193$10,979$10,979$104,193
All Other Expenses$93,392$4,658$3,409$101,459
Office Expenses$48,177$8,810$41,026$98,013
Fees for Services Professional Fundraising--$63,620$63,620
Conferences and Meetings$37,641$8,089$15,783$61,513
Insurance$32,725$10,908-$43,633
Depreciation Depletion$11,666$281$844$12,791
Total Functional Expenses$4,186,053$686,288$890,838$5,763,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,465,896
Expenses per Audited Statements$5,763,179
Total Expenses per Form 990$5,763,179
Expenses Not Reported on Form 990$1,702,717
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$466,834
Fundraising Direct Expenses$95,154
Professional Fundraising Fees$63,620

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathons and Races$466,834$466,834$95,154$371,680
Total Events$466,834$466,834$95,154$371,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,747,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The managment team reviews the 990 and then submits it to the board of directors for review and approval. Once it is approved it is then electronically filed.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy annually, officers, directors and key employees are required to disclose in writing any outside interests that could give rise to conflicts of interest regarding their involvement with the organization.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official on an annual basis, executive director compensation is reviewed and approved by the executive committee of the board of directors, comparability data is reviewed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Samaritans Inc
EIN
04-2643466
Phone
6175362460
Address
41 WEST STREET 4TH FLOOR, BOSTON, MA 02111

Signing Officer

Name
Kathleen C Marchi
Title
President and CEO
Phone
6175362460
Signed
2023-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen C Marchi
Formed
1978
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
65
Volunteers
271

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees and consulting: program service expenses 953,425. Management and general expenses 253,712. Fundraising expenses 81,562. Total expenses 1,288,699.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990, Part XII, Line 2C

“No change from previous year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 662 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN C MARCHI
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTINE POIRIER
IRS990/Form990PartVIISectionAGrp/PersonNm20KACY CERASOLI MAITLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21JANET LAWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18190109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21159621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEPUTY DEVEL. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOP. OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt095154
IRS990/FundraisingGrossIncomeAmt0466834
IRS990/GainOrLossGrp/SecuritiesAmt0-46832
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0753084
IRS990/GrossReceiptsAmt011039508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt058640
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010612
IRS990/InformationTechnologyGrp/ProgramServicesAmt0228967
IRS990/InformationTechnologyGrp/TotalAmt0298219
IRS990/InsuranceGrp/ManagementAndGeneralAmt010908
IRS990/InsuranceGrp/ProgramServicesAmt032725
IRS990/InsuranceGrp/TotalAmt043633
IRS990/InvestmentIncomeGrp/ExclusionAmt0152044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152044
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03422970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05554665
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt087053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050983
IRS990/LandBldgEquipCostOrOtherBssAmt0138036
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0799916
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES A NON-RELIGIOUS, VOLUNTEER ORGANIZATION SERVING GREATER BOSTON AND METROWEST, DEDICATED TO REDUCING THE INCIDENCE OF SUICIDE BY BEFRIENDING INDIVIDUALS IN CRISIS, PROVIDING SUICIDE LOSS GRIEF SUPPORT, AND EDUCATING THE COMMUNITY ABOUT EFFECTIVE PREVENTION STRATEGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04533575
IRS990/NetAssetsOrFundBalancesEOYAmt08952859
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-46832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46832
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0371680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0371680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038026
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03903713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06023385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030266
IRS990/OccupancyGrp/ManagementAndGeneralAmt015133
IRS990/OccupancyGrp/ProgramServicesAmt0257261
IRS990/OccupancyGrp/TotalAmt0302660
IRS990/OfficeExpensesGrp/FundraisingAmt041026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08810
IRS990/OfficeExpensesGrp/ProgramServicesAmt048177
IRS990/OfficeExpensesGrp/TotalAmt098013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02707259
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276974
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt058448
IRS990/OtherExpensesGrp/FundraisingAmt110979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210979
IRS990/OtherExpensesGrp/ProgramServicesAmt085650
IRS990/OtherExpensesGrp/ProgramServicesAmt187831
IRS990/OtherExpensesGrp/ProgramServicesAmt2104193
IRS990/OtherExpensesGrp/TotalAmt0171771
IRS990/OtherExpensesGrp/TotalAmt1138165
IRS990/OtherExpensesGrp/TotalAmt2109789
IRS990/OtherExpensesGrp/TotalAmt3104193
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02747201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01615784
IRS990/OtherSalariesAndWagesGrp/TotalAmt01915078
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149466
IRS990/PayrollTaxesGrp/TotalAmt0197636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0518339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02843468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037944
IRS990/PrincipalOfficerNm0KATHLEEN C MARCHI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02573999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02573999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProgSrvcAccomActy2Grp/Desc0GRIEF SUPPORT SERVICES: PROVIDE SUPPORT TO THOSE WHO HAVE LOST A LOVED ONE TO SUICIDE. ATTENDEES AT SAFEPLACE, SURVIVOR TO SURVIVOR NETWORK VISITS AND AFTER SUICIDE GRIEF WORKSHOPS TOTALLED 1,488.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0380694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0364458
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION AND OUTREACH PROGRAMS: PROVIDE EDUCATION TO GROUPS AND INDIVIDUALS ABOUT REDUCING THE INCIDENCE OF SUICIDE. DURING FISCAL YEAR 2023 331 EVENTS AND SUICIDE PREVENTION WORKSHOPS WERE HELD WITH 14,305 PARTICIPANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0462203
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0364457
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEY SAM PROGRAM: PROVIDES A DEDICATED PEER-TO-PEER YOUTH TEXTLINE TO MEET THE NEEDS OF YOUNG PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0890920
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03915253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014323
IRS990/PYOtherExpensesAmt01449873
IRS990/PYOtherRevenueAmt066911
IRS990/PYProgramServiceRevenueAmt01016856

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,982,645
Liabilities
$3,029,786
Net assets
$8,952,859
Revenue
$10,144,438
Expenses
$5,763,179
Net income
$4,381,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.87$13.5$8.96$8.77$0.19
2024Detailed filing. Detailed filing data is available for this year.$16.3$2.77$13.5$11.7$7.12$4.54
2023Detailed filing. Detailed filing data is available for this year.$12.0$3.03$8.95$10.1$5.76$4.38
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.23$4.53$5.01$3.48$1.53
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.18$3.11$3.68$2.95$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.36$2.38$2.89$2.68$0.21
2019Summary only. Only limited summary data is available for this year.$2.25$0.08$2.17$3.15$2.25$0.90
2018Summary only. Only limited summary data is available for this year.$1.34$0.06$1.27$2.94$2.13$0.81
2017Summary only. Only limited summary data is available for this year.$0.54$0.08$0.46$2.00$1.95$0.05
2016Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$2.14$1.90$0.24
2015Summary only. Only limited summary data is available for this year.$0.35$0.18$0.17$1.77$1.79$0.02
2014Summary only. Only limited summary data is available for this year.$0.35$0.16$0.18$1.64$1.49$0.16
2013Summary only. Only limited summary data is available for this year.$0.33$0.31$0.02$1.34$1.45$0.10
2012Summary only. Only limited summary data is available for this year.$0.29$0.17$0.12$1.27$1.33$0.06
2011Summary only. Only limited summary data is available for this year.$0.33$0.15$0.18$1.20$1.28$0.08