Contact Helpline
- Assets
- $1.6m
- Revenue
- $697.2k
- Investments
- $0.0
- Employees
- 32
- Location
- Harrisburg, PA
- Founding
- 02/1971
- Data as of
- 06/2022
- EIN
- 23-7083169
Organization Overview
Contact Helpline is located in Harrisburg, PA. The organization was established in 1971. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Contact Helpline employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Contact Helpline is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Contact Helpline generated $697.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $823.7k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A 24 HOUR TELEPHONE HELPLINE INCLUDING INFORMATION, REFERRAL AND LISTENING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFORMATION & REFERRAL
HELPLINE SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Gollick Exec Dir Unt | Officer | 40 | $90,333 |
Diane Roskos President | OfficerTrustee | 2 | $0 |
Gary Dubas Treasurer | OfficerTrustee | 2 | $0 |
Richard Krampe Secretary | OfficerTrustee | 2 | $0 |
Christine Marriott Exec Dir | Officer | 40 | $0 |
Alyssa L Kuhl Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $94,394 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,828 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $181,222 |
| Total Program Service Revenue | $472,852 |
| Investment income | $35,916 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,036 |
| Net Income from Fundraising Events | $12,246 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $697,230 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,430 |
| Compensation of current officers, directors, key employees. | $1,733 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $477,572 |
| Pension plan accruals and contributions | $9,747 |
| Other employee benefits | $49,851 |
| Payroll taxes | $39,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,570 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,160 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,128 |
| Insurance | $0 |
| All other expenses | $18,328 |
| Total functional expenses | $823,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $233,877 |
| Pledges and grants receivable | $79,980 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,241 |
| Net Land, buildings, and equipment | $6,439 |
| Investments—publicly traded securities | $1,278,346 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,000 |
| Total assets | $1,610,883 |
| Accounts payable and accrued expenses | $21,793 |
| Grants payable | $0 |
| Deferred revenue | $57,770 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $79,563 |
| Net assets without donor restrictions | $1,524,365 |
| Net assets with donor restrictions | $6,955 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,610,883 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Contact Helpline has recieved totaling $121,796.
| Awarding Organization | Amount |
|---|---|
Memorial Health Fund York, PA PURPOSE: EMOTIONAL LISTENING SUPPORT HOTLINE OUTREACH | $50,000 |
United Way Of York County York, PA PURPOSE: PA 2-1-1 | $35,000 |
Alexander & Jane Boyd Ta Fdn Buffalo, NY PURPOSE: GENERAL | $20,000 |
Anne M And Philip H Glatfeiter Iii Hershey, PA PURPOSE: GENERAL PURPOSE | $10,000 |
United Way Of Carlisle & Cumberland County Carlisle, PA PURPOSE: PROGRAM SPECIFIC SUPPORT - CORE PROGRAM/DESIGNATIONS | $5,147 |
Hall Foundation Camp Hill, PA PURPOSE: COMMUNITY IMPROVEMENT | $1,000 |
Endowment Analysis
| Beg. Balance | $8,311 |
| Earnings | -$1,202 |
| Admin Expense | $154 |
| Ending Balance | $6,955 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crisis Text Line Inc New York, NY | $43,318,384 | $9,895,767 |
Education & Health Centers Of America Inc Wall Township, NJ | $7,839,814 | $32,266,931 |
The Jed Foundation New York, NY | $29,956,990 | $17,607,538 |
Baltimore Crisis Response Inc Baltimore, MD | $3,342,941 | $10,291,965 |
Family Intervention Services Inc East Orange, NJ | $0 | $4,533,226 |
Help Hotline Crisis Center Inc Youngstown, OH | $3,418,072 | $3,432,616 |
Helpline Of Delaware & Morrow Counties Inc Delaware, OH | $2,991,480 | $3,076,832 |
Long Island Crisis Center Inc Bellmore, NY | $1,539,273 | $2,471,653 |
Crime Victims Center Of Chester County Inc West Chester, PA | $1,733,991 | $2,341,828 |
Community Intervention Center Of Lackawanna County Scranton, PA | $1,177,451 | $1,126,690 |
Response Of Suffolk County Inc Stony Brook, NY | $684,474 | $942,154 |
Contact Helpline Harrisburg, PA | $1,610,883 | $697,230 |