Civic Intelligence

Crisis Connections

990 • Fiscal year 2019 • EIN 91-0773187

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.CRISISCONNECTIONS.ORG

View Organization Page

2901 Third Avenue No 100Seattle, WA 98121

(206) 461-3210

Siviq Scores

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

Liabilities / Assets

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$164,633

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,498,765

Up $182,450 (+4.2%) from 2018

Net Assets

Up

$4,117,355

Up $202,253 (+5.2%) from 2018

Liabilities

Down

$381,410

Down $19,803 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin49th percentile

Revenue

Down

$7,715,879

Down $71,781 (-0.9%) from 2018

Expenses

Up

$7,516,878

Up $815,816 (+12%) from 2018

Net Income

Down

$199,001

Down $887,597 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,274,738Liabilities 2011: $306,291Net Assets 2011: $1,968,4472011Assets 2012: $2,306,901Liabilities 2012: $313,430Net Assets 2012: $1,993,4712012Assets 2013: $2,375,754Liabilities 2013: $327,892Net Assets 2013: $2,047,8622013Assets 2014: $2,474,021Liabilities 2014: $359,216Net Assets 2014: $2,114,8052014Assets 2015: $2,629,222Liabilities 2015: $350,020Net Assets 2015: $2,279,2022015Assets 2016: $2,548,932Liabilities 2016: $341,622Net Assets 2016: $2,207,3102016Assets 2017: $3,132,600Liabilities 2017: $304,096Net Assets 2017: $2,828,5042017Assets 2018: $4,316,315Liabilities 2018: $401,213Net Assets 2018: $3,915,1022018Assets 2019: $4,498,765Liabilities 2019: $381,410Net Assets 2019: $4,117,3552019Assets 2020: $5,550,206Liabilities 2020: $766,656Net Assets 2020: $4,783,5502020Assets 2021: $5,907,459Liabilities 2021: $788,256Net Assets 2021: $5,119,2032021Assets 2022: $11,306,114Liabilities 2022: $6,045,804Net Assets 2022: $5,260,3102022Assets 2023: $10,625,047Liabilities 2023: $4,819,346Net Assets 2023: $5,805,7012023Assets 2024: $10,325,417Liabilities 2024: $4,195,339Net Assets 2024: $6,130,0782024

Highlighted filing

2019

Assets$4,498,765
Liabilities$381,410
Net Assets$4,117,355
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $3,639,013Expenses 2011: $3,662,889Net Income 2011: -$23,8762011Revenue 2012: $3,914,097Expenses 2012: $3,889,073Net Income 2012: $25,0242012Revenue 2013: $4,114,793Expenses 2013: $4,060,402Net Income 2013: $54,3912013Revenue 2014: $4,731,959Expenses 2014: $4,665,016Net Income 2014: $66,9432014Revenue 2015: $5,118,515Expenses 2015: $4,954,118Net Income 2015: $164,3972015Revenue 2016: $5,557,012Expenses 2016: $5,628,904Net Income 2016: -$71,8922016Revenue 2017: $6,316,376Expenses 2017: $5,695,182Net Income 2017: $621,1942017Revenue 2018: $7,787,660Expenses 2018: $6,701,062Net Income 2018: $1,086,5982018Revenue 2019: $7,715,879Expenses 2019: $7,516,878Net Income 2019: $199,0012019Revenue 2020: $11,970,956Expenses 2020: $11,325,120Net Income 2020: $645,8362020Revenue 2021: $13,975,690Expenses 2021: $13,640,923Net Income 2021: $334,7672021Revenue 2022: $14,292,500Expenses 2022: $14,151,393Net Income 2022: $141,1072022Revenue 2023: $19,894,332Expenses 2023: $19,348,941Net Income 2023: $545,3912023Revenue 2024: $25,330,257Expenses 2024: $25,037,992Net Income 2024: $292,2652024

Highlighted filing

2019

Revenue$7,715,879
Expenses$7,516,878
Net Income$199,001
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$7,762,055
Mission and Program Overview

Mission

Our passion is listening and caring, empowering people to make positive life changes. We do this through connections between people and critical resources. Our programs include the 24-hour crisis line, washington recovery help line, washington warm line teen link, king county 211, survivors of suicide support groups, and community trainings.

Crisis connections provides crisis intervention information and referral services in king county and washington state. We provide support via telephone, to empower our callers and to support their recovery and well-being; and reduce the immediate risk of violence to one's self and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,631,204$2,549,863▼ $81,341
Accounts Receivable$1,213,459$1,367,579▲ $154,120
Land, Buildings, and Equipment, Net$191,928$199,937▲ $8,009
Cash and Non-Interest-Bearing Accounts$190,722$150,574▼ $40,148
Prepaid Expenses and Deferred Charges$89,002$118,334▲ $29,332
Total Assets$4,316,315$4,498,765▲ $182,450
Other Assets Total$0$112,478▲ $112,478
Liabilities
Accounts Payable and Accrued Expenses$354,319$372,872▲ $18,553
Deferred Revenue$46,894$8,538▼ $38,356
Total Liabilities$401,213$381,410▼ $19,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,762,109$3,973,734▲ $211,625
Net Assets With Donor Restrictions$152,993$143,621▼ $9,372
Total Net Assets Fund Balance$3,915,102$4,117,355▲ $202,253
Total Liabilities and Net Assets / Fund Balance$4,316,315$4,498,765▲ $182,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,244$115,701$276,945
Leasehold Improvements$34,924$21,987$56,911
Other Land Buildings$3,769$13,819$17,588
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia FranklinExecutive DirectorFT$150,800$13,833$164,633
Dipti ChrastkaSenior Director of Clinical ServicesFT$110,231$8,833$119,064
Cheryl CooperChief Financial OfficerPT$28,118$2,943$31,061

Board Members and Trustees

NameTitle
Mike NielsonPresident
Ursula WhitesideVice President
Angela CroninBoard Member
David DickinsonBoard Member
Jean CiesynskiBoard Member
Kimberlee GunningBoard Member
Marlene PriceBoard Member
Zandy HarlinBoard Member
Clif CurrySecretary
Jennifer PetersTreasurer
Pam MandelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,492,397
Program Service Revenue
$200,055
Investment Income
$18,954
Other Revenue
$4,473
All Other Contributions
$1,013,076
Change in Net Assets
$199,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,715,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,752
Total Revenue per Audited Statements
$7,722,631
Total Revenue per Form 990
$7,715,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,067,216
Other Expenses$1,449,662
Total Fundraising Expense$138,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,926,679$700,726$67,129$4,694,534
Other Employee Benefits$637,760$86,896$3,896$728,552
Occupancy$430,646$58,356$9,917$498,919
Payroll Taxes$380,910$61,525$6,001$448,436
Information Technology$214,440$13,367$1,515$229,322
Current Officers, Directors, Trustees, and Key Employees$164,144$28,857$2,693$195,694
Fees for Services Other$116,221$46,876$32,194$195,291
Advertising$59,973$1,830$8,400$70,203
Depreciation Depletion$50,441$6,616$1,139$58,196
Conferences and Meetings$34,191$8,274$177$42,642
Office Expenses$33,866$4,992$1,850$40,708
Other Expenses$25,306$3,839$151$29,296
Insurance$22,390$4,041$222$26,653
Fees for Services Accounting-$18,200-$18,200
Travel$13,078$3,840$131$17,049
Total Functional Expenses$6,314,073$1,064,497$138,308$7,516,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,520,378
Expenses per Audited Statements$7,516,878
Total Expenses per Form 990$7,516,878
Expenses Not Reported on Form 990$3,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,176
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Connect 2019$90,371-$8,470-
Total Events$90,371-$46,176$-46,176
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
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 11B

“An independent accountant prepares the form 990 and it is reviewed by the accountant and chief executive officer. The treasurer and finance committee members review and approve. The board delegated to the finance committee the responsibility for reviewing and approving the form 990. Approved copies are emailed to the trustees.”

Form 990, Part VI, Section B, Line 12C

“Each year, board members disclose in writing and verbally at the board meeting any affiliations or relationships that might pose a conflict of interest. Additionally, a conflict of interest question is posed at each board meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors set the compensation of the chief executive officer through written performance evaluation. Compensation is reviewed and compared to the salary information based on the archbright non-profit wage and benefit survey. Compensation for managers is determined by the chief executive officer after written performance evaluation and by using information from the archbright non profit wage and benefit survey.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crisis Connections
EIN
91-0773187
Phone
2064613210
Address
2901 THIRD AVENUE NO 100, SEATTLE, WA 98121

Signing Officer

Name
Cheryl Cooper
Title
Chief Financial Officer
Phone
2064613210
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Fuerstenberg
Formed
1964
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
193
Volunteers
175

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Raw XML AppendixShowing 400 of 573 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/ActivityOrMissionDesc0CRISIS CONNECTIONS PROVIDES CRISIS INTERVENTION INFORMATION AND REFERRAL SERVICES IN KING COUNTY AND WASHINGTON STATE. WE PROVIDE SUPPORT VIA TELEPHONE, TO EMPOWER OUR CALLERS AND TO SUPPORT THEIR RECOVERY AND WELL-BEING; AND REDUCE THE IMMEDIATE RISK OF VIOLENCE TO ONE'S SELF AND OTHERS.
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IRS990/Desc024-HOUR CRISIS LINECRISIS CONNECTIONS OPERATES A 24-HOUR TELEPHONE CRISIS LINE FOR RESIDENTS OF KING COUNTY, WASHINGTON. THE CRISIS LINE PROVIDES IMMEDIATE ASSISTANCE FOR INDIVIDUALS IN EMOTIONAL DISTRESS OR CRISIS, INCLUDING CALLERS WHO ARE SUICIDAL. THE CRISIS LINE IS AN INTEGRAL PART OF THE PUBLICITY FUNDED MENTAL HEALTH SYSTEM AND PROVIDES ENTRY TO A WIDE RANGE OF EMERGENCY MENTAL HEALTH SERVICES. THE CRISIS LINE ALSO PROVIDES REFERRALS AND LINKAGE TO HEALTH, MENTAL HEALTH, AND SOCIAL SERVICES. THE CRISIS LINE IS A RESOURCE FOR GENERAL PUBLIC, AS WELL AS PROVIDING CONSULTATIONS TO PROFESSIONALS ON MENTAL HEALTH ISSUES. IN 2019, CRISIS LINE RESPONDED TO 102,736 CALLS (CRISIS, WARM LINE, AND TEEN LINK)
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR DIRECTOR OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt046176
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06173950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07762055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01515
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013367
IRS990/InformationTechnologyGrp/ProgramServicesAmt0214440
IRS990/InformationTechnologyGrp/TotalAmt0229322
IRS990/InsuranceGrp/FundraisingAmt0222
IRS990/InsuranceGrp/ManagementAndGeneralAmt04041
IRS990/InsuranceGrp/ProgramServicesAmt022390
IRS990/InsuranceGrp/TotalAmt026653
IRS990/InvestmentIncomeGrp/ExclusionAmt018954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018954
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199937
IRS990/LandBldgEquipCostOrOtherBssAmt0351444
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR PASSION IS LISTENING AND CARING, EMPOWERING PEOPLE TO MAKE POSITIVE LIFE CHANGES. WE DO THIS THROUGH CONNECTIONS BETWEEN PEOPLE AND CRITICAL RESOURCES. OUR PROGRAMS INCLUDE THE 24-HOUR CRISIS LINE, WASHINGTON RECOVERY HELP LINE, WASHINGTON WARM LINE TEEN LINK, KING COUNTY 211, SURVIVORS OF SUICIDE SUPPORT GROUPS, AND COMMUNITY TRAININGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03915102
IRS990/NetAssetsOrFundBalancesEOYAmt04117355
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03252
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03762109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03973734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09917
IRS990/OccupancyGrp/ManagementAndGeneralAmt058356
IRS990/OccupancyGrp/ProgramServicesAmt0430646
IRS990/OccupancyGrp/TotalAmt0498919
IRS990/OfficeExpensesGrp/FundraisingAmt01850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04992
IRS990/OfficeExpensesGrp/ProgramServicesAmt033866
IRS990/OfficeExpensesGrp/TotalAmt040708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0112478
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0637760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0728552
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0848
IRS990/OtherExpensesGrp/FundraisingAmt11429
IRS990/OtherExpensesGrp/FundraisingAmt2616
IRS990/OtherExpensesGrp/FundraisingAmt3151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33839
IRS990/OtherExpensesGrp/ProgramServicesAmt0130389
IRS990/OtherExpensesGrp/ProgramServicesAmt136682
IRS990/OtherExpensesGrp/ProgramServicesAmt236957
IRS990/OtherExpensesGrp/ProgramServicesAmt325306
IRS990/OtherExpensesGrp/TotalAmt0139492
IRS990/OtherExpensesGrp/TotalAmt142395
IRS990/OtherExpensesGrp/TotalAmt241296
IRS990/OtherExpensesGrp/TotalAmt329296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt050649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050649
IRS990/OtherRevenueTotalAmt050649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0700726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03926679
IRS990/OtherSalariesAndWagesGrp/TotalAmt04694534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380910
IRS990/PayrollTaxesGrp/TotalAmt0448436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118334
IRS990/PrincipalOfficerNm0SYLVIA FUERSTENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CC CARES PACKAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225
IRS990/ProgSrvcAccomActy2Grp/Desc0KING COUNTY 2-1-1CRISIS CONNECTIONS PROVIDES COMPREHENSIVE TELEPHONE INFORMATION AND REFERRAL FOR HEALTH AND HUMAN SERVICES TO KING COUNTY RESIDENTS SINCE 1968. TRAINED INFORMATION AND REFERRAL SPECIALISTS WORK WITH THE CALLERS TO UNDERSTAND THEIR SERVICES NEEDS, MAKE REFERRALS TO APPROPRIATE AGENCIES, COACH CALLERS ON HOW TO PRESENT THEIR SITUATION TO THE AGENCY, AND EXPLAIN HOW THE SOCIAL SERVICE SYSTEM WORKS. 211 ALSO MAINTAIN A DATABASE OF MORE THAN 5,000 HEALTH AND HUMAN SERVICES AVAILABLE TO KING COUNTY RESIDENTS. OUR 211 PROGRAM IS PART OF THE STATEWIDE WASHINGTON 211 SYSTEM. IN 2019, 211 RESPONDED TO 125,666 CALLS. IN 2019, 102,000 PEOPLE SEARCHED THE COMMUNITY RESOURCE ONLINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01486279
IRS990/ProgSrvcAccomActy3Grp/Desc0WASHINGTON RECOVERY HELP LINETHIS PROGRAM IS A STATEWIDE HELP LINE THAT OFFERS EMOTIONAL SUPPORT AND INFORMATION ON HOW TO REACH LOCAL TREATMENT PROVIDERS ADDRESSING SUBSTANCE ABUSE, PROBLEM GAMBLING AND MENTAL HEALTH ISSUES. IN 2019, THIS HELP LINE RESPONDED TO 20,368 CALLS FROM ADULTS AND TEENS ACROSS WASHINGTON STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0875679
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOSPITAL AUTHORIZATIONUNDER THE DIRECTION OF THE KING COUNTY BEHAVIORAL AND RECOVERY DIVISION, THIS PROGRAM AUTHORIZES OR DENIES PAYMENT FOR VOLUNTARY PSYCHIATRIC HOSPITAL ADMISSIONS. IT ALSO OFFERS CARE COORDINATION AND LENGTH OF STAY MANAGEMENT FOR THOSE HOSPITALIZED UNDER THE PUBLICLY FUNDED MEDICAID PROGRAM COMMUNITY TRAININGCRISIS CONNECTIONS OFFERS A SERIES OF COMMUNITY TRAININGS DESIGNED SPECIFICALLY FOR MENTAL HEALTH AND SOCIAL SERVICE PROVIDERS WORKING IN KING COUNTYCC CARESCRISIS CONNECTIONS OFFERS SUPPORT GROUPS FOR SURVIVORS OF SUICIDE AND THOSE NEWLY BEREAVED BY SUICIDE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0694533
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0200055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06831294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011402
IRS990/PYOtherExpensesAmt01550398
IRS990/PYOtherRevenueAmt0137680
IRS990/PYProgramServiceRevenueAmt0807284
IRS990/PYRevenuesLessExpensesAmt01086598
IRS990/PYSalariesCompEmpBnftPaidAmt05150664
IRS990/PYTotalExpensesAmt06701062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07787660
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02631204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02549863
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REFUND
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07492397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07374204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05447369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04775618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04466780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029556368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02693468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.91580
IRS990ScheduleA/PublicSupportTotal170Amt029556368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07492397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07374204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05447369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04775618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04466780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029556368
IRS990ScheduleA/TotalSupportAmt029656207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,498,765
Liabilities
$381,410
Net assets
$4,117,355
Revenue
$7,715,879
Expenses
$7,516,878
Net income
$199,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.20$6.13$25.3$25.0$0.29
2023Summary only. Only limited summary data is available for this year.$10.6$4.82$5.81$19.9$19.3$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$6.05$5.26$14.3$14.2$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.79$5.12$14.0$13.6$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.77$4.78$12.0$11.3$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.38$4.12$7.72$7.52$0.20
2018Summary only. Only limited summary data is available for this year.$4.32$0.40$3.92$7.79$6.70$1.09
2017Summary only. Only limited summary data is available for this year.$3.13$0.30$2.83$6.32$5.70$0.62
2016Summary only. Only limited summary data is available for this year.$2.55$0.34$2.21$5.56$5.63$0.07
2015Summary only. Only limited summary data is available for this year.$2.63$0.35$2.28$5.12$4.95$0.16
2014Summary only. Only limited summary data is available for this year.$2.47$0.36$2.11$4.73$4.67$0.07
2013Summary only. Only limited summary data is available for this year.$2.38$0.33$2.05$4.11$4.06$0.05
2012Summary only. Only limited summary data is available for this year.$2.31$0.31$1.99$3.91$3.89$0.03
2011Summary only. Only limited summary data is available for this year.$2.27$0.31$1.97$3.64$3.66$0.02