Contact Of Burlington County
- Assets
- $243.4k
- Revenue
- $895.5k
- Investments
- $0.0
- Employees
- 23
- Location
- Cinnaminson, NJ
- Founding
- 06/1973
- Data as of
- 06/2024
- EIN
- 23-7301941
Organization Overview
Contact Of Burlington County is located in Cinnaminson, NJ. The organization was established in 1973. 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 06/2024, Contact Of Burlington County employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Contact Of Burlington County 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 06/2024, Contact Of Burlington County generated $895.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $845.6k during the year ending 06/2024. While expenses have increased by 7.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES A TELEPHONE HELP-LINE AND COUNSELING SERVICES TO INDIVIDUALS PRIMARILY IN BURLINGTON COUNTY, NEW JERSEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A TELEPHONE HELP-LINE AND COUNSELING STAFFED BY TRAINED VOLUNTEERS TO INDIVIDUALS PRIMARILY IN BURLINGTON COUNTY, NEW JERSEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jillian Caprio Executive Director | Officer | 40 | $76,469 |
Mark Hatoff President | OfficerTrustee | 2 | $0 |
Rob Worley Vice President | Trustee | 2 | $0 |
Amanda Yeager Treasurer | Trustee | 2 | $0 |
Zahirah Sabir Secretary | OfficerTrustee | 2 | $0 |
Michael Barson Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $782,925 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,969 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $889,894 |
| Total Program Service Revenue | $5,040 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $921 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $895,548 |
| 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. | $80,120 |
| Compensation of current officers, directors, key employees. | $12,019 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $460,090 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,166 |
| Payroll taxes | $47,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $126,651 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $307 |
| Office expenses | $19,000 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,040 |
| 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 | $12,695 |
| Insurance | $6,917 |
| All other expenses | $4,492 |
| Total functional expenses | $845,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,967 |
| Savings and temporary cash investments | $127,603 |
| Pledges and grants receivable | $39,606 |
| Accounts receivable, net | $2,726 |
| 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 | $3,972 |
| Net Land, buildings, and equipment | $34,504 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $243,378 |
| Accounts payable and accrued expenses | $29,043 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| 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 | $262 |
| Total liabilities | $79,305 |
| Net assets without donor restrictions | $163,573 |
| Net assets with donor restrictions | $500 |
| 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 | $243,378 |