Civic Intelligence

Teen Lifeline Inc

EIN 86-0966427 • 501(c)3 • Phoenix, AZ

Profile

To prevent teen suicide by enhancing resiliency in youth and fostering supportive communities. The vision is that all youth possess a sense of connectedness and hope for their future. Teen Lifeline has had a singular focus to prevent teen suicide in Arizona. Our model is trifold, with each intervention effectively informing the work

PO Box 10745Phoenix, AZ 85064-0745

www.teenlifeline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$181,645

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,633,132

Down $31,080 (-1.2%) from 2023

Liabilities

Up

$124,692

Up $27,216 (+28%) from 2023

Net Assets

Down

$2,508,440

Down $58,296 (-2.3%) from 2023

Revenue

Up

$1,419,959

Up $152,513 (+12%) from 2023

Expenses

Up

$1,478,255

Up $224,106 (+18%) from 2023

Net Income

Down

-$58,296

Down $71,593 (-538%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $169,466Liabilities 2011: $25,140Net Assets 2011: $144,3262011Assets 2012: $451,806Liabilities 2012: $29,434Net Assets 2012: $422,3722012Assets 2013: $871,296Liabilities 2013: $166,646Net Assets 2013: $704,6502013Assets 2014: $870,860Liabilities 2014: $133,766Net Assets 2014: $737,0942014Assets 2015: $1,008,694Liabilities 2015: $37,814Net Assets 2015: $970,8802015Assets 2016: $1,225,780Liabilities 2016: $39,757Net Assets 2016: $1,186,0232016Assets 2017: $1,505,203Liabilities 2017: $30,250Net Assets 2017: $1,474,9532017Assets 2018: $1,519,826Liabilities 2018: $52,189Net Assets 2018: $1,467,6372018Assets 2019: $1,613,436Liabilities 2019: $53,235Net Assets 2019: $1,560,2012019Assets 2020: $1,652,931Liabilities 2020: $62,278Net Assets 2020: $1,590,6532020Assets 2021: $2,575,906Liabilities 2021: $77,137Net Assets 2021: $2,498,7692021Assets 2022: $2,635,288Liabilities 2022: $81,849Net Assets 2022: $2,553,4392022Assets 2023: $2,664,212Liabilities 2023: $97,476Net Assets 2023: $2,566,7362023Assets 2024: $2,633,132Liabilities 2024: $124,692Net Assets 2024: $2,508,4402024

Highlighted filing

2024

Assets$2,633,132
Liabilities$124,692
Net Assets$2,508,440

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $456,6302011Expenses 2012: $558,8622012Revenue 2013: $868,127Expenses 2013: $585,849Net Income 2013: $282,2782013Revenue 2014: $614,066Expenses 2014: $581,622Net Income 2014: $32,4442014Revenue 2015: $841,296Expenses 2015: $607,510Net Income 2015: $233,7862015Revenue 2016: $908,786Expenses 2016: $693,643Net Income 2016: $215,1432016Revenue 2017: $1,032,833Expenses 2017: $743,903Net Income 2017: $288,9302017Revenue 2018: $866,138Expenses 2018: $873,454Net Income 2018: -$7,3162018Revenue 2019: $1,113,122Expenses 2019: $1,020,558Net Income 2019: $92,5642019Revenue 2020: $1,058,131Expenses 2020: $1,027,679Net Income 2020: $30,4522020Revenue 2021: $1,899,971Expenses 2021: $991,855Net Income 2021: $908,1162021Revenue 2022: $1,236,444Expenses 2022: $1,181,774Net Income 2022: $54,6702022Revenue 2023: $1,267,446Expenses 2023: $1,254,149Net Income 2023: $13,2972023Revenue 2024: $1,419,959Expenses 2024: $1,478,255Net Income 2024: -$58,2962024

Highlighted filing

2024

Revenue$1,419,959
Expenses$1,478,255
Net Income-$58,296

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.12$2.51$1.42$1.48$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.10$2.57$1.27$1.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.08$2.55$1.24$1.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$1.90$0.99$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$1.06$1.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$1.11$1.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$0.87$0.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.47$1.03$0.74$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.91$0.69$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.84$0.61$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$0.61$0.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$0.87$0.59$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$1,706,421
Mission and Program Overview

Mission

To prevent teen suicide by enhancing resiliency in youth and fostering supportive communities. The vision is that all youth possess a sense of connectedness and hope for their future.

To prevent teen suicide in Arizona through enhancing resiliency in youth and fostering supportive communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,312,323$1,165,388▼ $146,935
Savings and Temporary Cash Investments$963,542$1,041,304▲ $77,762
Land, Buildings, and Equipment, Net$245,361$215,947▼ $29,414
Pledges and Grants Receivable$136,012$197,522▲ $61,510
Prepaid Expenses and Deferred Charges$6,974$12,971▲ $5,997
Total Assets$2,664,212$2,633,132▼ $31,080
Liabilities
Accounts Payable and Accrued Expenses$97,476$124,692▲ $27,216
Total Liabilities$97,476$124,692▲ $27,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,430,724$2,393,806▼ $36,918
Net Assets With Donor Restrictions$136,012$114,634▼ $21,378
Total Net Assets Fund Balance$2,566,736$2,508,440▼ $58,296
Total Liabilities and Net Assets / Fund Balance$2,664,212$2,633,132▼ $31,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,457$72,378$235,835
Land$47,650-$47,650
Other Land Buildings$4,839$23,979$28,818
Equipment$1$8,094$8,095

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$136,012$925,510-$136,012$925,510
2023$60,127$136,012-$60,127$136,012
2022$397,586$60,127-$397,586$60,127
2021$96,118$397,586-$96,118$397,586
2020$91,569$96,118-$91,569$96,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MoorheadExecutive DirectorFT$164,308$17,337$181,645

Board Members and Trustees

NameTitle
Christine StanglPresident Jan-Mar
Drew DavisPresident Apr-Dec Vice President Jan-Mar
James LloydVice President Apr-Dec Director Jan-Mar
Holly Paul-LandisDirector
James MaguireDirector
Jeff KaukDirector
Lauren KeetonDirector
Lori TurnerDirector
Lyn Ashley GildarDirector
Nick ArambulaDirector
Aaron BataDirector Dec
AJ MossDirector Jan-Mar
Marcos LopezDirector Jan-Mar
Noah BarrassoDirector Nov-Dec
Taylor PerkinsDirector Nov-Dec
Steve ConigliaroDirector Sept - Dec
Amy VogelsonEmeritus Director
John AmidonEmeritus Director
Marcia ZielinskiEmeritus Director
Randy EkTreasurer Apr-Dec Director Jan-Mar
Gil RodriguezImm Past Pres Jan-Mar Emeritus Apr-Dec
Meghan VicchioSecretary
AJ StockwellTreasurer Jan-Mar Emeritus Apr-Dec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,601,047
Program Service Revenue
$0
Investment Income
$54,654
Other Revenue
$-235,742
All Other Contributions
$679,185
Change in Net Assets
$-58,296

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table250$137,214Fair Market Value
Total Noncash Contributions250$137,214-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,407,411
Revenue Not Reported on Financial Statements
$12,548
Revenue Not Reported on Form 990
$132,315
Other Revenue Adjustments
$12,548
Total Revenue per Audited Statements
$1,539,726
Total Revenue per Form 990
$1,419,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,107
Other Expenses$339,148
Total Fundraising Expense$128,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,630$52,582$52,893$813,105
Current Officers, Directors, Trustees, and Key Employees$123,517$29,064$29,063$181,644
Fees for Services Other$105,514$899$899$107,312
Office Expenses$44,596$2,612$21,456$68,664
Payroll Taxes$52,227$5,306$4,687$62,220
Other Employee Benefits$54,143$4,369$3,623$62,135
Depreciation Depletion$24,119$2,648$2,647$29,414
Pension Plan Contributions$17,093$1,455$1,455$20,003
Conferences and Meetings$17,262$518$1,810$19,590
Occupancy$13,617$1,609$1,610$16,836
Insurance$8,697$483$483$9,663
Fees for Services Accounting-$9,510-$9,510
Travel$3,931--$3,931
Other Expenses$20,170$3,354$2,862$3,354
Total Functional Expenses$1,227,438$121,996$128,821$1,478,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,598,020
Total Expenses per Form 990$1,478,255
Expenses per Audited Statements$1,465,705
Expenses Not Reported on Form 990$132,315
Expenses Not Reported on Financial Statements$12,550
Other Expense Adjustments$12,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$286,462
Fundraising Gross Income$50,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$551,209$30,000$136,948$-106,948
Golf Event$127,350$20,720$36,657$-15,937
Total Events$678,559$50,720$286,462$-235,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 12C

Officers, directors, and key employees are required to identify any conflicts of interest annually on a signed board commitment pledge. If an individual has a conflict of interest that was not identified on the annual statement, they are required to identify when known. Any individual with a conflict of interest must recuse themselves from decisions that relate to the identified area.

Form 990, Part VI, Section B, Line 15 A/B

The board of directors reviews and approves the compensation and benefits for the executive director on an annual basis. This review includes analysis of compensation as compared to industry standard compensation reports and consideration of the size of the organization and the available funding for operations. The compensation and benefits for all other staff are reviewed and approved by the board of directors in the budget approval process.

Form 990, Part VI, Section C, Line 18

The organization makes all public documents available on their website and upon request at their office. The Form 990 is also made available on the Guidestar.org website.

Form 990, Part VI, Section B, Line 11

The Executive Director and Treasurer review the Form 990. The Form 990 is delivered electronically to all members of the Board of Directors before it is filed.

Filing and Contact Details

Filer

Filer Name
Teen Lifeline Inc
EIN
86-0966427
Phone
6022488337
Address
PO Box 10745, Phoenix, AZ 85064-0745

Signing Officer

Name
Michelle Moorhead
Title
Executive Director
Phone
6022488337
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Moorhead
Formed
1986
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
15
Employees
19
Volunteers
109

Preparer

Firm
Sandra A Turner CPA PC
Address
7650 S McClintock Drive Ste 103-366, Tempe, AZ 85284
Preparer
Sandra A Turner
Phone
4806957699
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 168,233, Grants and allocations 0, Revenue 0 Other programs, including Tucson services. E-learning. In partnership with EMPACT-SPC and AzSPC, Teen Lifeline offers Intervention, Postvention, Prevention, Awareness and Self-Care for Educators eLearning course that equips communities and schools across AZ with the tools they need to promote hope in their communities. These trainings are free and meet the continuing education credit for educators. School ID Initiative. The School ID Initiative focuses on fostering a sense of connectedness and hope on school campuses. With our hotline information on the back of nearly 500,000 student IDs at over 485 schools across AZ, students have easy, immediate access to help. But more than that, they have a sense that their school is committed to providing support, care and connection to hope. To see a list of schools involved, go to www.teenlifeline.org/schoolID.

Form 990, Part III, Line 4D

Program Service Expenses 116,529, Grants and allocations 0, Revenue 0 Caring Contacts. The Teen Lifeline Caring Contacts program was created to support teens who have recently experienced a psychiatric emergency by sending them caring messages through phone calls or texts. These messages provide encouragement through their ongoing treatment and reintegration back into everyday activities. It also gives them the opportunity to build connections and to talk to other peers openly and confidentially about what they are going through.

Financial Statement Notes

V 4

All net assets with donor restrictions will be used for program expenditures as designated by the donor.

XI 4B

Event expenses included as a reduction of net event income on Form 990 are included in audited financial statements as expenses

XII 4B

Event expenses included as a reduction of net event income on Form 990 are included in audited financial statements as expenses. Adjustments includes 2 rounding adjustement.

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IRS990/Desc0Peer Counseling Hotline Growing up is complicated, sometimes difficult, confusing and overwhelming. Research has shown that when teens want to talk about their problems, they are more likely to turn to their peers first. That is what makes Teen Lifeline so unique our peer-to-peer model. Through calling or texting the hotline, teens can talk to someone their own age who understand what they are going through because they have gone through it too. Trained teen peer counselors are helping teens to find a connection of hope, build healthy coping skills and learning problem solving skills to make healthy decisions. Our hotline assists troubled youth through Arizona and is answered 24/7/365, with Peer Counseling and our text messaging service available from 3pm to 9pm daily. The hotline is FREE and CONFIDENTIAL, with all our trained Peer Counselors supervised by a Master level clinician at all times. In 2024, Teen Lifeline received 46,098 texts and calls from troubled youth across the state. One in three calls was from a young person considering suicide.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Christine Stangl
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IRS990/Form990PartVIISectionAGrp/PersonNm3James Lloyd
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IRS990/Form990PartVIISectionAGrp/PersonNm8Marcia Zielinski
IRS990/Form990PartVIISectionAGrp/PersonNm9John Amidon
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IRS990/Form990PartVIISectionAGrp/PersonNm12Noah Barrasso
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IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Conigliaro
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IRS990/Form990PartVIISectionAGrp/PersonNm21Holly Paul-Landis
IRS990/Form990PartVIISectionAGrp/PersonNm22Taylor Perkins
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Jan-Mar
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Apr-Dec Vice President Jan-Mar
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President Apr-Dec Director Jan-Mar
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer Jan-Mar Emeritus Apr-Dec
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer Apr-Dec Director Jan-Mar
IRS990/Form990PartVIISectionAGrp/TitleTxt7Emeritus Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Emeritus Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Emeritus Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Imm Past Pres Jan-Mar Emeritus Apr-Dec
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director Nov-Dec
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director Dec
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director Sept - Dec
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director Jan-Mar
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director Jan-Mar
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director Nov-Dec
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/MissionDesc0To prevent teen suicide in Arizona by enhancing resiliency in youth and fostering supportive communities. The vision is that all youth possess a sense of connectedness and hope for their future. Teen Lifeline has had a singular focus to prevent teen suicide in Arizona. Our model is trifold, with each intervention effectively informing the work.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Life Skills Teen Lifeline is not only is a safe place for teens to call in for help and hope, but is also a safe place for our volunteers who take those calls. For many of our teen volunteers, Teen Lifeline becomes a home away from home. They describe the experience as becoming part of a new, expanded family. While a minimum of 15 hours of service a month is required, many of the teens far exceed that commitment. Even more impressive is the fact that the average Peer Counselor gives more than 3 years of service to our crisis hotline. In 2024, Teen Lifelines 73 new volunteers received 72 hours of our 3 phase Life Skills Development training designed to help develop valuable and necessary skills to use both on and off the hotline. Teen Volunteers gave more than 20,124 hour of service.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Prevention Education and Outreach Our prevention efforts focus on decreasing risks, increasing protective factors and creating resiliency in the lives, families, and communities of Arizona youth. Teen Lifeline provides free education through outreach, workshops and trainings to students, school staff, parents, and the general community. Topics include stress/coping, grief/loss, depression/suicide, and conflict resolution. Services are provided by Masters level clinicians as often we are called to also identify those at risk and help connect teens and families with effective mental health services. Training and workshops for parents and educators are also available virtually. In 2024, Teen Lifeline reached 183,046 people across Arizona through the Prevention Education and Outreach Programs.
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