Civic Intelligence

Contact Helpline

990 • Fiscal year 2020 • EIN 23-7083169

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

Organization ProfileWWW.CONTACTHELPLINE.ORG

View Organization Page

900 S Arlington AvenueHarrisburg, PA 17109

(717) 652-4987

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,209

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.3%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,633,699

Up $67,790 (+4.3%) from 2019

Net Assets

Up

$1,587,141

Up $75,604 (+5.0%) from 2019

Liabilities

Down

$46,558

Down $7,814 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$626,823

Up $120,192 (+24%) from 2019

Expenses

Up

$573,492

Up $60,749 (+12%) from 2019

Net Income

Up

$53,331

Up $59,443 (+973%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $243,491Liabilities 2013: $29,018Net Assets 2013: $214,4732013Assets 2014: $246,095Liabilities 2014: $21,431Net Assets 2014: $224,6642014Assets 2015: $586,011Liabilities 2015: $47,213Net Assets 2015: $538,7982015Assets 2016: $1,275,028Liabilities 2016: $28,192Net Assets 2016: $1,246,8362016Assets 2017: $1,405,004Liabilities 2017: $22,515Net Assets 2017: $1,382,4892017Assets 2018: $1,503,367Liabilities 2018: $21,166Net Assets 2018: $1,482,2012018Assets 2019: $1,565,909Liabilities 2019: $54,372Net Assets 2019: $1,511,5372019Assets 2020: $1,633,699Liabilities 2020: $46,558Net Assets 2020: $1,587,1412020Assets 2021: $1,929,865Liabilities 2021: $51,990Net Assets 2021: $1,877,8752021Assets 2022: $1,610,883Liabilities 2022: $79,563Net Assets 2022: $1,531,3202022Assets 2023: $1,553,748Liabilities 2023: $35,431Net Assets 2023: $1,518,3172023Assets 2024: $1,571,950Liabilities 2024: $44,110Net Assets 2024: $1,527,8402024Assets 2025: $1,350,957Liabilities 2025: $53,839Net Assets 2025: $1,297,1182025

Highlighted filing

2020

Assets$1,633,699
Liabilities$46,558
Net Assets$1,587,141
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $222,6142013Revenue 2014: $348,897Expenses 2014: $341,024Net Income 2014: $7,8732014Revenue 2015: $652,396Expenses 2015: $338,104Net Income 2015: $314,2922015Revenue 2016: $1,097,616Expenses 2016: $392,172Net Income 2016: $705,4442016Revenue 2017: $408,440Expenses 2017: $350,792Net Income 2017: $57,6482017Revenue 2018: $442,649Expenses 2018: $390,161Net Income 2018: $52,4882018Revenue 2019: $506,631Expenses 2019: $512,743Net Income 2019: -$6,1122019Revenue 2020: $626,823Expenses 2020: $573,492Net Income 2020: $53,3312020Revenue 2021: $708,788Expenses 2021: $695,579Net Income 2021: $13,2092021Revenue 2022: $697,230Expenses 2022: $823,699Net Income 2022: -$126,4692022Revenue 2023: $808,018Expenses 2023: $916,468Net Income 2023: -$108,4502023Revenue 2024: $991,317Expenses 2024: $1,111,028Net Income 2024: -$119,7112024Revenue 2025: $748,181Expenses 2025: $937,826Net Income 2025: -$189,6452025

Highlighted filing

2020

Revenue$626,823
Expenses$573,492
Net Income$53,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$668,951
Mission and Program Overview

Mission

To provide a 24 hour telephone helpline including information, referral and listening services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,141,137$1,179,071▲ $37,934
Savings and Temporary Cash Investments$331,472$390,776▲ $59,304
Pledges and Grants Receivable$44,282$29,105▼ $15,177
Land, Buildings, and Equipment, Net$34,356$24,485▼ $9,871
Prepaid Expenses and Deferred Charges$6,162$3,262▼ $2,900
Accounts Receivable$1,500--
Total Assets$1,565,909$1,633,699▲ $67,790
Other Assets Total$7,000$7,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,539$31,703▼ $3,836
Deferred Revenue$18,833$14,855▼ $3,978
Total Liabilities$54,372$46,558▼ $7,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,485,492$1,581,491▲ $95,999
Net Assets With Donor Restrictions$26,045$5,650▼ $20,395
Total Net Assets Fund Balance$1,511,537$1,587,141▲ $75,604
Total Liabilities and Net Assets / Fund Balance$1,565,909$1,633,699▲ $67,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,485$126,573$151,058

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,045-▲ $8-$5,650
2018$5,856-▲ $297-$6,045
2017$5,567-▲ $692-$5,856
2016$4,708-▲ $954-$5,567
2015$4,835-▼ $46-$4,708
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly GollickExecutive DiFT$77,609$3,600$81,209

Board Members and Trustees

NameTitle
Diane RoskosPresident
Brandon WilliamsBoard Member
Julie BenderBoard Member
Tammie LowryBoard Member
Patricia MillerSecretary
Gary DubasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,746
Program Service Revenue
$150,166
Investment Income
$16,229
Other Revenue
$24,682
All Other Contributions
$208,115
Change in Net Assets
$53,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,823
Revenue Not Reported on Form 990
$48,328
Total Revenue per Audited Statements
$675,151
Total Revenue per Form 990
$626,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,877
Other Expenses$115,615
Total Fundraising Expense$32,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,375$12,637$7,772$294,784
Current Officers, Directors, Trustees, and Key Employees$55,326$7,561$14,722$77,609
Other Employee Benefits$39,539$2,420$2,697$44,656
Payroll Taxes$26,248$1,607$1,791$29,646
All Other Expenses$15,607$1,276$1,712$18,595
Occupancy$15,606$1,040$694$17,340
Pension Plan Contributions$9,901$606$675$11,182
Depreciation Depletion$8,885$592$395$9,872
Fees for Services Accounting$5,508$367$245$6,120
Other Expenses$4,977$332$221$5,530
Total Functional Expenses$510,744$30,398$32,350$573,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$599,547
Expenses per Audited Statements$573,492
Total Expenses per Form 990$573,492
Expenses Not Reported on Form 990$26,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,124
Fundraising Direct Expenses$1,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,255$17,255$1,222$16,033
Total Events$17,255$17,255$1,222$16,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Contact helpline is organized by volunteers.”

Form 990, Page 6, Part VI, Line 7A

“The volunteers are presented with a list of potential candidates for the board. The volunteers then elect the board.”

Form 990, Page 6, Part VI, Line 7B

“The volunteers vote on any changes to the by-laws and the annual budget.”

Form 990, Page 6, Part VI, Line 11B

“The board treasurer reviews the 990 prepared by the accountants and any changes are made. A copy of the final 990 is provided to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors does an annual review and approves compensation package for the executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Contact Helpline
EIN
23-7083169
Phone
7176524987
Address
900 S ARLINGTON AVENUE, HARRISBURG, PA 17109

Signing Officer

Name
Kelly Gollick
Title
Executive Director
Phone
7176524987
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Gollick
Formed
1970
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
48

Preparer

Firm
Mack Gerberich & Associates Pc
Address
PO BOX 6595, HARRISBURG, PA 17112
Preparer
James E Britton
Phone
7176529692
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 1,680 fundraising expenses -1,680”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Support the mission of the agency.”

Schedule D, Page 3, Part X

“The agency believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 1,680”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 1,680”

Raw XML AppendixShowing 400 of 485 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/PayrollTaxesGrp/FundraisingAmt01791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01607
IRS990/PayrollTaxesGrp/ProgramServicesAmt026248
IRS990/PayrollTaxesGrp/TotalAmt029646
IRS990/PensionPlanContributionsGrp/FundraisingAmt0675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09901
IRS990/PensionPlanContributionsGrp/TotalAmt011182
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03262
IRS990/PrincipalOfficerNm0KELLY GOLLICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1800
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPLINE SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194523
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022103
IRS990/PYOtherExpensesAmt0124619
IRS990/PYOtherRevenueAmt018790
IRS990/PYProgramServiceRevenueAmt0191125
IRS990/PYRevenuesLessExpensesAmt0-6112
IRS990/PYSalariesCompEmpBnftPaidAmt0388124
IRS990/PYTotalExpensesAmt0512743
IRS990/PYTotalRevenueAmt0506631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390776
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01127966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0801738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77840
IRS990ScheduleA/PublicSupportPY170Pct00.88710
IRS990ScheduleA/PublicSupportTotal170Amt0973557
IRS990ScheduleA/SubstantialContributorsTotAmt0154409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01127966
IRS990ScheduleA/TotalSupportAmt01250761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0403
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06045
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05650
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024375
IRS990ScheduleD/DonatedServicesUseFcltsAmt024375
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151058
IRS990ScheduleD/ExpensesNotReportedAmt026055
IRS990ScheduleD/ExpensesSubtotalAmt0573492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022273
IRS990ScheduleD/OtherExpensesIncludedAmt01680
IRS990ScheduleD/OtherRevenueAmt01680
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt048328
IRS990ScheduleD/RevenueSubtotalAmt0626823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT THE MISSION OF THE AGENCY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 1,680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 1,680
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024485
IRS990ScheduleD/TotalExpensesPerForm990Amt0573492
IRS990ScheduleD/TotalRevenuePerForm990Amt0626823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0675151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599547
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01222
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTACT HELPLINE IS ORGANIZED BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS ARE PRESENTED WITH A LIST OF POTENTIAL CANDIDATES FOR THE BOARD. THE VOLUNTEERS THEN ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOLUNTEERS VOTE ON ANY CHANGES TO THE BY-LAWS AND THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD TREASURER REVIEWS THE 990 PREPARED BY THE ACCOUNTANTS AND ANY CHANGES ARE MADE. A COPY OF THE FINAL 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS DOES AN ANNUAL REVIEW AND APPROVES COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES 1,680 FUNDRAISING EXPENSES -1,680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,633,699
Liabilities
$46,558
Net assets
$1,587,141
Revenue
$626,823
Expenses
$573,492
Net income
$53,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.75$0.94$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.99$1.11$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.52$0.81$0.92$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$0.70$0.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$0.71$0.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.59$0.63$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.51$0.51$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.44$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.38$0.41$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.10$0.39$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.65$0.34$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.22$0.35$0.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.22
Peer Organizations

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