Civic Intelligence

Help Hotline Crisis Center Inc.

990 • Fiscal year 2015 • EIN 34-1196630

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.HELPHOTLINE.ORG

View Organization Page

PO Box 46Youngstown, OH 44501-0046

(330) 747-5111

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,878

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,354,746

Down $18,502 (-1.3%) from 2014

Net Assets

Up

$729,926

Up $67,652 (+10%) from 2014

Liabilities

Down

$624,820

Down $86,154 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Down

$2,014,159

Down $38,143 (-1.9%) from 2014

Expenses

Down

$1,941,441

Down $157,435 (-7.5%) from 2014

Net Income

Up

$72,718

Up $119,292 (+256%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,585,536Liabilities 2010: $720,704Net Assets 2010: $864,8322010Assets 2012: $1,540,632Liabilities 2012: $805,036Net Assets 2012: $735,5962012Assets 2013: $1,366,227Liabilities 2013: $683,078Net Assets 2013: $683,1492013Assets 2014: $1,373,248Liabilities 2014: $710,974Net Assets 2014: $662,2742014Assets 2015: $1,354,746Liabilities 2015: $624,820Net Assets 2015: $729,9262015Assets 2016: $1,686,980Liabilities 2016: $947,555Net Assets 2016: $739,4252016Assets 2017: $1,947,039Liabilities 2017: $1,102,406Net Assets 2017: $844,6332017Assets 2018: $2,175,661Liabilities 2018: $966,832Net Assets 2018: $1,208,8292018Assets 2019: $2,035,410Liabilities 2019: $830,294Net Assets 2019: $1,205,1162019Assets 2020: $2,466,458Liabilities 2020: $1,093,753Net Assets 2020: $1,372,7052020Assets 2021: $3,219,032Liabilities 2021: $1,790,967Net Assets 2021: $1,428,0652021Assets 2022: $3,418,072Liabilities 2022: $1,586,549Net Assets 2022: $1,831,5232022Assets 2023: $3,610,696Liabilities 2023: $1,609,551Net Assets 2023: $2,001,1452023Assets 2024: $3,699,130Liabilities 2024: $1,401,295Net Assets 2024: $2,297,8352024

Highlighted filing

2015

Assets$1,354,746
Liabilities$624,820
Net Assets$729,926
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,912,4192010Expenses 2012: $1,983,8032012Expenses 2013: $2,020,8342013Revenue 2014: $2,052,302Expenses 2014: $2,098,876Net Income 2014: -$46,5742014Revenue 2015: $2,014,159Expenses 2015: $1,941,441Net Income 2015: $72,7182015Revenue 2016: $2,300,296Expenses 2016: $2,175,567Net Income 2016: $124,7292016Revenue 2017: $2,518,632Expenses 2017: $2,435,226Net Income 2017: $83,4062017Revenue 2018: $2,490,589Expenses 2018: $2,424,333Net Income 2018: $66,2562018Revenue 2019: $2,360,313Expenses 2019: $2,370,252Net Income 2019: -$9,9392019Revenue 2020: $2,433,793Expenses 2020: $2,269,598Net Income 2020: $164,1952020Revenue 2021: $2,511,657Expenses 2021: $2,526,014Net Income 2021: -$14,3572021Revenue 2022: $3,432,616Expenses 2022: $3,023,671Net Income 2022: $408,9452022Revenue 2023: $3,283,925Expenses 2023: $3,157,665Net Income 2023: $126,2602023Revenue 2024: $3,396,811Expenses 2024: $3,136,287Net Income 2024: $260,5242024

Highlighted filing

2015

Revenue$2,014,159
Expenses$1,941,441
Net Income$72,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$2,037,455
Mission and Program Overview

Mission

To improve lives by providing immediate, comprehensive services to support and connect people with community resources.

To provide crisis intervention, suicide prevention and intervention, referrals, and support services to persons experiencing mental health related and/or situational problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,037$463,472▼ $25,565
Cash and Non-Interest-Bearing Accounts$153,230$241,721▲ $88,491
Investments in Publicly Traded Securities$183,403$187,291▲ $3,888
Savings and Temporary Cash Investments$14,511$8,806▼ $5,705
Total Assets$1,373,248$1,354,746▼ $18,502
Other Assets Total$533,067$453,456▼ $79,611
Liabilities
Other Liabilities$536,320$456,554▼ $79,766
Mortgage Notes Payable Secured by Investment Property$90,141$86,753▼ $3,388
Deferred Revenue$84,513$81,513▼ $3,000
Total Liabilities$710,974$624,820▼ $86,154
Net Assets / Fund Balance
Unrestricted Net Assets$647,681$714,362▲ $66,681
Temporarily Rstr Net Assets$14,593$15,564▲ $971
Total Net Assets Fund Balance$662,274$729,926▲ $67,652
Total Liabilities and Net Assets / Fund Balance$1,373,248$1,354,746▼ $18,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$375,145$224,907$600,052
Equipment$45,232$133,658$178,890
Buildings$21,092$66,159$87,251
Other Land Buildings$3,148$32,738$35,886
Land$18,855-$18,855
Other Assets Org$28,856--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine GrizinskiAssoc. Exec.FT$71,175$8,703$79,878
Dean WennerstromChief FinancFT$56,748$5,864$62,612
Vince BrancaccioChief ExecutFT$37,898$1,864$39,762

Board Members and Trustees

NameTitle
Kenneth TkatchPresident
Chrysann MitzelTrustee
Cindy MichaelTrustee
Crystal JonesTrustee
Darren ThorntonTrustee
David TurnerTrustee
Debra L BartchyTrustee
Gary WalkerTrustee
Nickola CegliaTrustee
The Rev Gayle CatinellaTrustee
Wayna HightowerTrustee
Theresa Taylor TolsonMember-at-la
Johanna FriedrichNon Voting
William FarragherNon Voting
Sharon StringerSecretary
Robert GardnerTreasurer
Atty Brian MacalaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,434,842
Program Service Revenue
$559,540
Investment Income
$7,343
Other Revenue
$12,434
All Other Contributions
$15,114
Change in Net Assets
$72,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,006,308
Revenue Not Reported on Financial Statements
$7,851
Revenue Not Reported on Form 990
$21,776
Other Revenue Adjustments
$7,851
Total Revenue per Audited Statements
$2,028,084
Total Revenue per Form 990
$2,014,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,519,959
Other Expenses$421,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,494$82,671-$1,077,165
Current Officers, Directors, Trustees, and Key Employees$156,017$77,334-$233,351
Other Employee Benefits$93,140$10,858-$103,998
Payroll Taxes$84,144$7,932-$92,076
Office Expenses$47,481$8,023-$55,504
Occupancy$49,252$5,086-$54,338
Depreciation Depletion$42,444--$42,444
Travel$26,336$1,158-$27,494
Fees for Services Legal$22,766$175-$22,941
Pension Plan Contributions$13,336$33-$13,369
Advertising$11,014$1,020-$12,034
All Other Expenses$9,587$935-$10,522
Conferences and Meetings$8,386$1,078-$9,464
Other Expenses$8,686$935-$8,686
Interest-$4,130-$4,130
Total Functional Expenses$1,735,871$205,570$0$1,941,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,001,624
Expenses per Audited Statements$1,941,441
Total Expenses per Form 990$1,941,441
Expenses Not Reported on Form 990$60,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,937
Fundraising Direct Expenses$23,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$12,750$12,750$6,226$6,524
Fall Workshop$12,203$12,203$11,153$1,050
Total Events$24,953$24,953$17,379$7,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participant Deposits$424,600
Guardianship Deposits$28,856
Employee Withholding$2,292
Pop Fund$806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 6

“The agency has three types of members: volunteer crisis workers, advisory members and members of the board of directors. The roles of these members are defined in section a and b, article iii of the by-laws.”

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

“The election of the board of directors by the volunteer members is outlined in article ii section c and d of the by-laws. The volunteer members' role in addition to electing the board of directors, includes calling a special corporation meeting as outlined in section c of article ii of the by-laws and amendments of the by-laws as outlined in article viii, section c.”

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

“The 990 form is e-mailed to the full board of directors. The audit committee reviews the 990 and makes recommendations to the full board of directors.”

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

“The chief executive officer meets with the agency auditors prior to each annual audit. Any issues concerning conflict of interest are addressed. All issues are reported to the full board of directors for a full disclosure. The agency is in compliance with the conflict of interest policy. All disclosures are in the minutes of the board of directors.”

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

“The chief executive officer is evaluated annually by the personnel committee. The committee presents a written evaluation to the full board with salary recommendations. All raises are in accordance with the agency annual budget which is approved by the board of directors.”

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

“Other officers or key employees are evaluated by the chief executive officer annually in writing. All raises are in accordance with the agency annual budget which is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All records are kept in the fiscal office. The agency is in good standing with the ohio secretary of state. Copies of the 1023 form and the most recent irs exemption letter are on file.”

Filing and Contact Details

Filer

Filer Name
Help Hotline Crisis Center
EIN
34-1196630
Phone
3307475111
Address
PO BOX 46, YOUNGSTOWN, OH 44501-0046

Signing Officer

Name
Vince Brancaccio
Title
Chief Executive Officer
Phone
3307475111
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Brancaccio
Formed
1971
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
59
Volunteers
25

Preparer

Firm
Reali Giampetro & Scott
Address
PO BOX 200, CANFIELD, OH 44406-0200
Preparer
Peter M Stanovich CPA
Phone
3307023100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Financial statement presentation 26,842 accrual to cash conversion -7,851 accrual to cash conversion -33,341 financial statement presentation -26,842”

Form 990, Part XI, Line 9

“Net accrual to cash conversion -41,192”

Form 990, Page 12, Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

Schedule D, Page 3, Part X

“In previous years, the corporation adopted topic 740 (fin 48). The corporation files an informational tax return in the u.s. Federal jurisdiction and one local jurisdiction. Generally, these jurisdictions have statutes of limitations that run three years, which means tax years that remain subject to examination would be tax years ended june 30, 2012, and beyond. Presently, the corporation is under no examination from any jurisdiction. The corporation has evaluated tax positions, statutes of limitations, tax law and changes and new authoritative rulings and concludes a low possibility of material unrecognized tax benefits that would need to be recorded and disclosed.”

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

“Financial statement presentation 26,842”

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

“Accrual to cash conversion 7,851”

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

“Accrual to cash conversion 33,341 financial statement presentation 26,842”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOC. EXEC.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT 15,000 MISCELLANEOUS INCOME 138,486 NET FUNDRAISING 53,619
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354,746
Liabilities
$624,820
Net assets
$729,926
Revenue
$2,014,159
Expenses
$1,941,441
Net income
$72,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.40$2.30$3.40$3.14$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.61$2.00$3.28$3.16$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.59$1.83$3.43$3.02$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.79$1.43$2.51$2.53$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.09$1.37$2.43$2.27$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.83$1.21$2.36$2.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.97$1.21$2.49$2.42$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.10$0.84$2.52$2.44$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.95$0.74$2.30$2.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.62$0.73$2.01$1.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.71$0.66$2.05$2.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.68$0.68$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.81$0.74$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.72$0.86$1.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits