Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2014 • EIN 46-5039599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$2,427,881
Up $2,427,881 from 2013
Net Assets
Up$2,323,599
Up $2,323,599 from 2013
Liabilities
Up$104,282
Up $104,282 from 2013
Revenue
Up$3,921,452
Up $3,921,452 from 2013
Expenses
Up$1,597,853
Up $1,597,853 from 2013
Net Income
Up$2,323,599
Up $2,323,599 from 2013
Use technology and data innovations to pioneer new approaches to support people in need
To use technology and data innovations to pioneer new approaches to support people in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,991,036 | - |
| Pledges and Grants Receivable | - | $185,417 | - |
| Cash and Non-Interest-Bearing Accounts | - | $150,052 | - |
| Prepaid Expenses and Deferred Charges | - | $8,377 | - |
| Total Assets | $0 | $2,427,881 | ▲ $2,427,881 |
| Other Assets Total | $0 | $92,999 | ▲ $92,999 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $104,282 | - |
| Total Liabilities | $0 | $104,282 | ▲ $104,282 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $2,323,599 | - |
| Total Net Assets Fund Balance | $0 | $2,323,599 | ▲ $2,323,599 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $2,427,881 | ▲ $2,427,881 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Chiou | Exec Director to Nov 2014 | FT | $143,582 | $2,469 | $146,051 |
| Name | Title |
|---|---|
| Danah Boyd | Director |
| Dj Patil | Director |
| John J Degioia | Director |
| Stephanie Dodson | Director |
| Steve Buffone | Director |
| Nancy Lublin | CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,031,993 |
| Salaries, Compensation, and Employee Benefits | $565,860 |
| Total Fundraising Expense | $36,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $803,215 | $34,091 | $1,388 | $838,694 |
| Other Salaries and Wages | $284,394 | $42,666 | $14,193 | $341,253 |
| Current Officers, Directors, Trustees, and Key Employees | $119,659 | $17,952 | $5,971 | $143,582 |
| Information Technology | $57,226 | - | - | $57,226 |
| Payroll Taxes | $36,213 | $6,270 | $1,807 | $44,290 |
| Other Employee Benefits | $26,369 | $5,529 | $1,316 | $33,214 |
| Occupancy | $25,527 | $3,830 | $1,274 | $30,631 |
| Insurance | $11,918 | $2,026 | - | $13,944 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Office Expenses | $941 | $6,920 | $821 | $8,682 |
| Other Expenses | $7,488 | $903 | $8,318 | $8,391 |
| All Other Expenses | - | $3,877 | $500 | $4,377 |
| Pension Plan Contributions | $2,934 | $441 | $146 | $3,521 |
| Advertising | $2,000 | - | $1,209 | $3,209 |
| Fees for Services Legal | - | $375 | - | $375 |
| Total Functional Expenses | $203,780 | $75,951 | $22,147 | $301,878 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,766,205 |
| Expenses per Audited Statements | $1,597,853 |
| Total Expenses per Form 990 | $1,597,853 |
| Expenses Not Reported on Form 990 | $168,352 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”
“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”
“This review includes researching guidestar, forms 990, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Outside contractors: program service expenses 20,362. Management and general expenses 34,091. Fundraising expenses 1,388. Total expenses 55,841. Program partners: program service expenses 782,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 782,853.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104282 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO USE TECHNOLOGY AND DATA INNOVATIONS TO PIONEER NEW APPROACHES TO SUPPORT PEOPLE IN NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1209 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3209 |
| IRS990/AllOtherContributionsAmt | 0 | 696158 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3877 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4377 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122542390 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19 WEST 21ST STREET NO 8FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150052 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5971 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17952 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119659 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143582 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 696158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 898 |
| IRS990/CYOtherExpensesAmt | 0 | 1031993 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3224396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2323599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 565860 |
| IRS990/CYTotalExpensesAmt | 0 | 1597853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36943 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3921452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TRAINING VOLUNTEERS TO BECOME CRISIS COUNSELORS AND PROVIDING 24/7 FREE CRISIS COUNSELING TO THOSE IN NEED VIA TEXT. DURING THE YEAR, THERE WERE A TOTAL OF 36,400 COUNSELOR HOURS PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1410508 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 375 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1388 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34091 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 803215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 838694 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2469 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY LUBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANAH BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DJ PATIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN J DEGIOIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE BUFFONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER CHIOU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 143582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC DIRECTOR TO NOV 2014 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3921452 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57226 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57226 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2026 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13944 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 898 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE FREE 24/7 EMOTIONAL SUPPORT FOR THOSE IN CRISIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2323599 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5600 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1274 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3830 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30631 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8682 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 92999 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1316 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5529 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26369 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33214 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAVEL & MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 1 | SMS AGGREGATOR |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8391 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14193 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 284394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 341253 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1807 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36213 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44290 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 146 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2934 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3521 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 185417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8377 |
| IRS990/PrincipalOfficerNm | 0 | NANCY LUBLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3224396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3224396 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2323599 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3224396 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1991036 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 696158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 696158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 898 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3224396 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 201128 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 495030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 696158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 696158 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 697056 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 168352 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 168352 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 168352 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1597853 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 168352 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3921452 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1597853 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3921452 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4089804 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1766205 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORMS 990, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 20,362. MANAGEMENT AND GENERAL EXPENSES 34,091. FUNDRAISING EXPENSES 1,388. TOTAL EXPENSES 55,841. PROGRAM PARTNERS: PROGRAM SERVICE EXPENSES 782,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 782,853. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 2427881 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2427881 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 696158 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36943 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150402 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1410508 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1597853 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/FundraisingAmt | 0 | 22147 |
| IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt | 0 | 75951 |
| IRS990/TotalJointCostsGrp/ProgramServicesAmt | 0 | 203780 |
| IRS990/TotalJointCostsGrp/TotalAmt | 0 | 301878 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104282 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104282 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2323599 |
| IRS990/TotalOtherCompensationAmt | 0 | 2469 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1410508 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3224396 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143582 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 898 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3224396 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3921452 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2427881 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2323599 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 19 WEST 21ST STREET NO 8FL |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10010 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CRISISTEXTLINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY LUBLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2122542390 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRISIS TEXT LINE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRIS |
| ReturnHeader/Filer/EIN | 0 | 465039599 |
| ReturnHeader/Filer/PhoneNum | 0 | 2122542390 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19 WEST 21ST STREET NO 8FL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133597814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKODY SCOT & CO CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 EIGHTH AVE SUITE 2200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2129671100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM SKODY |
| ReturnHeader/ReturnTs | 0 | 2015-08-09T15:35:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.