Civic Intelligence

Concern Hotline Inc.

990 • Fiscal year 2022 • EIN 54-1097847

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

Organization Profilewww.concernhotline.org
301 North Cameron Street 201Winchester, VA 22601

(540) 667-0145

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$71,571

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$60,856

Down $26,074 (-30%) from 2021

Net Assets

Down

$60,856

Down $26,074 (-30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Down

$143,730

Down $29,648 (-17%) from 2021

Expenses

Up

$169,804

Up $10,056 (+6.3%) from 2021

Net Income

Down

-$26,074

Down $39,704 (-291%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2010: $22,731Liabilities 2010: $8,8562010Assets 2011: $35,088Liabilities 2011: $8,406Net Assets 2011: $26,6822011Assets 2012: $40,425Liabilities 2012: $5,008Net Assets 2012: $35,4172012Assets 2013: $59,291Liabilities 2013: $5,197Net Assets 2013: $54,0942013Assets 2014: $70,489Liabilities 2014: $4,966Net Assets 2014: $65,5232014Assets 2015: $74,430Liabilities 2015: $3,891Net Assets 2015: $70,5392015Assets 2016: $57,283Liabilities 2016: $1,783Net Assets 2016: $55,5002016Assets 2018: $52,758Liabilities 2018: $0Net Assets 2018: $52,7582018Assets 2019: $50,675Liabilities 2019: $0Net Assets 2019: $50,6752019Assets 2020: $73,300Liabilities 2020: $0Net Assets 2020: $73,3002020Assets 2021: $86,930Liabilities 2021: $0Net Assets 2021: $86,9302021Assets 2022: $60,856Liabilities 2022: $0Net Assets 2022: $60,8562022Assets 2023: $80,207Liabilities 2023: $0Net Assets 2023: $80,2072023Assets 2024: $97,421Liabilities 2024: $6,555Net Assets 2024: $90,8662024

Highlighted filing

2022

Assets$60,856
Liabilities$0
Net Assets$60,856
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $89,913Expenses 2010: $92,297Net Income 2010: -$2,3842010Revenue 2011: $115,627Expenses 2011: $102,820Net Income 2011: $12,8072011Revenue 2012: $118,414Expenses 2012: $109,679Net Income 2012: $8,7352012Revenue 2013: $123,298Expenses 2013: $104,621Net Income 2013: $18,6772013Revenue 2014: $112,093Expenses 2014: $100,664Net Income 2014: $11,4292014Revenue 2015: $118,195Expenses 2015: $113,179Net Income 2015: $5,0162015Revenue 2016: $112,244Expenses 2016: $127,283Net Income 2016: -$15,0392016Revenue 2018: $155,025Expenses 2018: $135,570Net Income 2018: $19,4552018Revenue 2019: $134,796Expenses 2019: $136,879Net Income 2019: -$2,0832019Revenue 2020: $163,018Expenses 2020: $140,393Net Income 2020: $22,6252020Revenue 2021: $173,378Expenses 2021: $159,748Net Income 2021: $13,6302021Revenue 2022: $143,730Expenses 2022: $169,804Net Income 2022: -$26,0742022Revenue 2023: $210,450Expenses 2023: $191,099Net Income 2023: $19,3512023Revenue 2024: $223,329Expenses 2024: $212,670Net Income 2024: $10,6592024

Highlighted filing

2022

Revenue$143,730
Expenses$169,804
Net Income-$26,074
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$179,486
Mission and Program Overview

Mission

To comfort and calm community members in crisis by providing crisis intervention, suicide prevention, information and referral services via a 24 hour, 7 days a week volunteer telephone hotline.

24 hour, 7 days a week crisis intervention hotline

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,930$60,856▼ $26,074
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,930$60,856▼ $26,074
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,430$56,356▼ $30,074
Net Assets With Donor Restrictions$500$4,500▲ $4,000
Total Net Assets Fund Balance$86,930$60,856▼ $26,074
Total Liabilities and Net Assets / Fund Balance$86,930$60,856▼ $26,074
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell HollandExecutive DirectorFT$59,963$11,608$71,571

Board Members and Trustees

NameTitle
Sean HillearyPresident
Dr Rodney BragdonVice President
Mary Faith TantilloDirector
Michelle SmeltzerDirector
Nic ColemanDirector
Liz LewisSecretary
Joann BlakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,326
Program Service Revenue
$40,017
Investment Income
$123
Other Revenue
$-736
All Other Contributions
$46,070
Change in Net Assets
$-26,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,850
Other Expenses$57,954
Total Fundraising Expense$11,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,678$10,020$7,873$71,571
Other Salaries and Wages$33,280--$33,280
Office Expenses$23,982$3,552$2,470$30,004
Payroll Taxes$5,871$660$468$6,999
Occupancy$5,079$968-$6,047
Fees for Services Accounting-$5,361-$5,361
Insurance$1,482$2,861$117$4,460
Advertising$2,797-$40$2,837
Information Technology-$744-$744
Other Expenses$967$302-$302
All Other Expenses--$283$283
Travel$80--$80
Total Functional Expenses$133,427$25,126$11,251$169,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,756
Fundraising Gross Income$35,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$62,665$24,290$9,311$14,979
Golf Tournament$20,981$9,200$1,116$8,084
Total Events$83,646$33,490$34,203$-713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the 990 was sent to the board members to review before filing.”

Form 990, Part VI, Section C, Line 19

“Governing Documents and financial statements will be made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Concern Hotline Inc
EIN
54-1097847
Phone
5406670145
Address
301 North Cameron Street 201, Winchester, VA 22601

Signing Officer

Name
Russell Holland
Title
Executive Director
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Holland
Formed
1979
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
225

Preparer

Firm
Mark Burgess CPA PLLC
Address
PO Box 58, Hamilton, VA 20159
Preparer
Mark Burgess
Phone
7034312904
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0153440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt022160
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0152890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034203
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01850
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062665
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010427
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,856
Liabilities
$0
Net assets
$60,856
Revenue
$143,730
Expenses
$169,804
Net income
-$26,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.07$0.91$2.23$2.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.10$1.91$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.44$1.70$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.73$1.60$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.63$1.40$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.35$1.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.55$1.36$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$1.12$1.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.71$1.18$1.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.66$1.12$1.01$0.11
2013Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$1.23$1.05$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$1.18$1.10$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$1.16$1.03$0.13
2010Summary only. Only limited summary data is available for this year.$0.23$0.09$0.90$0.92$0.02