Civic Intelligence

Samaritans Inc.

990 • Fiscal year 2024 • EIN 04-2643466

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 04, 2024

Organization ProfileWWW.SAMARITANSHOPE.ORG

View Organization Page

41 West Street 4th FloorBoston, MA 02110

(617) 536-2460

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$253,524

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$16,273,695

Up $4,291,050 (+36%) from 2023

Net Assets

Up

$13,504,162

Up $4,551,303 (+51%) from 2023

Liabilities

Down

$2,769,533

Down $260,253 (-8.6%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin85th percentile

Revenue

Up

$11,659,851

Up $1,515,413 (+15%) from 2023

Expenses

Up

$7,117,526

Up $1,354,347 (+23%) from 2023

Net Income

Up

$4,542,325

Up $161,066 (+3.7%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2024

Assets$16,273,695
Liabilities$2,769,533
Net Assets$13,504,162
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$11,659,851
Expenses$7,117,526
Net Income$4,542,325
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$11,821,838
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.

Non-religious, volunteer organization serving greater boston and metrowest, dedicated to

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,554,665$6,463,631▲ $908,966
Pledges and Grants Receivable$2,843,468$5,798,024▲ $2,954,556
Cash and Non-Interest-Bearing Accounts$687,496$1,156,872▲ $469,376
Accounts Receivable$100,830$262,162▲ $161,332
Prepaid Expenses and Deferred Charges$37,944$61,567▲ $23,623
Land, Buildings, and Equipment, Net$50,983$40,691▼ $10,292
Total Assets$11,982,645$16,273,695▲ $4,291,050
Other Assets Total$2,707,259$2,490,748▼ $216,511
Liabilities
Other Liabilities$2,747,201$2,563,269▼ $183,932
Accounts Payable and Accrued Expenses$282,585$206,264▼ $76,321
Total Liabilities$3,029,786$2,769,533▼ $260,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,023,385$7,706,138▲ $1,682,753
Net Assets With Donor Restrictions$2,929,474$5,798,024▲ $2,868,550
Total Net Assets Fund Balance$8,952,859$13,504,162▲ $4,551,303
Total Liabilities and Net Assets / Fund Balance$11,982,645$16,273,695▲ $4,291,050

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,809$66,297$81,106
Buildings$25,882$31,049$56,931
Other Assets Org$2,490,748--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen C MarchiPresident and CEOFT$253,524$253,524
Janet LawnChief Campaign OfficerFT$180,591$180,591
Kacy Cerasoli MaitlandChief Clinical OfficerFT$170,218$170,218
Kristen UlrichSenior Director of Crisis ServicesFT$108,696$108,696
Rebecca AllenLeadership Gifts OfficerFT$100,926$100,926

Board Members and Trustees

NameTitle
Samantha JosephChair
Jill BorelliVice Chair
Apratium PurkayasthaBoard Member
Debbie ConnollyBoard Member
Doug MurphyBoard Member
Elizabeth MahoneyBoard Member
Emma FeldmannBoard Member
Joseph WagnerBoard Member
Kennedy ElseyBoard Member
Larry BuchsbaumBoard Member
Nicole MoustafaBoard Member
Panela KennBoard Member
Ruben AzocarBoard Member
Stacey MarinoBoard Member
Stephen MoshaBoard Member
Ann Marie OliverSecretary
Kathy BelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,534,264
Program Service Revenue
$3,877,134
Investment Income
$268,225
Other Revenue
$980,228
All Other Contributions
$6,534,264
Change in Net Assets
$4,542,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,659,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,824,300
Total Revenue per Audited Statements
$13,484,151
Total Revenue per Form 990
$11,659,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,122,599
Other Expenses$2,994,927
Total Fundraising Expense$1,099,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,811,505$230,699$615,449$2,657,653
Current Officers, Directors, Trustees, and Key Employees$813,955--$813,955
Information Technology$433,546$47,386$38,395$519,327
Other Employee Benefits$264,675$26,958$62,044$353,677
Occupancy$286,181$16,843$33,659$336,683
Payroll Taxes$224,848$19,758$52,708$297,314
All Other Expenses$93,295$62,844$4,484$160,623
Office Expenses$59,553$24,579$33,892$118,024
Other Expenses$65,889$22,044$10,818$98,751
Conferences and Meetings$56,874$12,255$15,358$84,487
Insurance$36,383$4,043-$40,426
Depreciation Depletion$8,233$1,029$1,029$10,291
Total Functional Expenses$5,321,020$697,054$1,099,452$7,117,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,932,848
Expenses per Audited Statements$7,117,526
Total Expenses per Form 990$7,117,526
Expenses Not Reported on Form 990$1,815,322
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$1,142,215
Fundraising Direct Expenses$161,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathons and Races$1,142,215$1,142,215$161,987$980,228
Total Events$1,142,215$1,142,215$161,987$980,228
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$2,563,269
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 02110

Signing Officer

Name
Kathleen C Marchi
Title
President and CEO
Phone
6175362460
Signed
2024-12-04
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
81
Volunteers
189

Preparer

Firm
Lmhs Pc
Address
80 WASHINGTON STREET BUILDING S, NORWELL, MA 02061
Preparer
Lyndsey Niles
Phone
7818789111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“No chnage from previous year”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments

“ROUNDING”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19180591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20170218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100926
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/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR DIRECTOR OF CRISIS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF CAMPAIGN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21LEADERSHIP GIFTS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0161987
IRS990/FundraisingGrossIncomeAmt01142215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011821838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt038395
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047386
IRS990/InformationTechnologyGrp/ProgramServicesAmt0433546
IRS990/InformationTechnologyGrp/TotalAmt0519327
IRS990/InsuranceGrp/ManagementAndGeneralAmt04043
IRS990/InsuranceGrp/ProgramServicesAmt036383
IRS990/InsuranceGrp/TotalAmt040426
IRS990/InvestmentIncomeGrp/ExclusionAmt0268225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268225
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05554665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06463631
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040691
IRS990/LandBldgEquipCostOrOtherBssAmt0138037
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08952859
IRS990/NetAssetsOrFundBalancesEOYAmt013504162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0980228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0980228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08977
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06023385
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07706138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033659
IRS990/OccupancyGrp/ManagementAndGeneralAmt016843
IRS990/OccupancyGrp/ProgramServicesAmt0286181
IRS990/OccupancyGrp/TotalAmt0336683
IRS990/OfficeExpensesGrp/FundraisingAmt033892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024579
IRS990/OfficeExpensesGrp/ProgramServicesAmt059553
IRS990/OfficeExpensesGrp/TotalAmt0118024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02707259
IRS990/OtherAssetsTotalGrp/EOYAmt02490748
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353677
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt0231616
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt210818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322044
IRS990/OtherExpensesGrp/ProgramServicesAmt0912839
IRS990/OtherExpensesGrp/ProgramServicesAmt1157625
IRS990/OtherExpensesGrp/ProgramServicesAmt295619
IRS990/OtherExpensesGrp/ProgramServicesAmt365889
IRS990/OtherExpensesGrp/TotalAmt01362447
IRS990/OtherExpensesGrp/TotalAmt1157625
IRS990/OtherExpensesGrp/TotalAmt2106243
IRS990/OtherExpensesGrp/TotalAmt398751
IRS990/OtherLiabilitiesGrp/BOYAmt02747201
IRS990/OtherLiabilitiesGrp/EOYAmt02563269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0615449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01811505
IRS990/OtherSalariesAndWagesGrp/TotalAmt02657653
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt052708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019758
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224848
IRS990/PayrollTaxesGrp/TotalAmt0297314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02843468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05798024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061567
IRS990/PrincipalOfficerNm0KATHLEEN C MARCHI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03877134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03877134
IRS990/ProgSrvcAccomActy2Grp/Desc0GRIEF SUPPORT SERVICES: PROVIDE SUPPORT TO THOSE WHO HAVE LOST A LOVEDONE TO SUICIDE. ATTENDEES AT SAFEPLACE, SURVIVOR TO SURVIVOR NETWORK VISITS AND AFTER SUICIDE GRIEF WORKSHOPS TOTALLED 2,383.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0611990
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0581570
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION AND OUTREACH PROGRAMS: PROVIDE EDUCATION TO GROUPSAND INDIVIDUALS ABOUT REDUCING THE INCIDENCE OF SUICIDE. DURING FISCALYEAR 2024 236 EVENTS AND SUICIDE PREVENTION WORKSHOPS WERE HELD WITH16,105 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0659518
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0581570
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEY SAM PROGRAM: PROVIDES A DEDICATED PEER-TO-PEER YOUTH TEXTLINE TOMEET THE NEEDS OF YOUNG PEOPLE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0985236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07091047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105212
IRS990/PYOtherExpensesAmt02730905
IRS990/PYOtherRevenueAmt0371680
IRS990/PYProgramServiceRevenueAmt02576499
IRS990/PYRevenuesLessExpensesAmt04381259
IRS990/PYSalariesCompEmpBnftPaidAmt02968654
IRS990/PYTotalExpensesAmt05763179
IRS990/PYTotalProfFndrsngExpnsAmt063620
IRS990/PYTotalRevenueAmt010144438
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04542325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02713994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07091047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03915253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02816321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03050401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02868132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019741154

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,273,695
Liabilities
$2,769,533
Net assets
$13,504,162
Revenue
$11,659,851
Expenses
$7,117,526
Net income
$4,542,325
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