Contact Of Burlington County
- Assets
- $254.7k
- Revenue
- $653.7k
- Investments
- $0.0
- Employees
- 18
- Location
- Moorestown, NJ
- Founding
- 06/1973
- Data as of
- 06/2022
- EIN
- 23-7301941
Organization Overview
Contact Of Burlington County is located in Moorestown, 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 06/2022, Contact Of Burlington County employed 18 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 06/2022, Contact Of Burlington County generated $653.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $610.4k during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 7 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
2022
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 Allen Executive Director | Officer | 40 | $66,618 |
Kathy Hiltner President | OfficerTrustee | 2 | $0 |
Mark Hatoff Secretary | OfficerTrustee | 2 | $0 |
Zahirah Sabir Vice President | OfficerTrustee | 2 | $0 |
Julia Brines Member | Trustee | 2 | $0 |
Julieann Horner Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,730 |
| Related organizations | $0 |
| Government grants | $609,584 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,075 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $653,389 |
| Total Program Service Revenue | $220 |
| Investment income | $87 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $653,696 |
| 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. | $71,371 |
| Compensation of current officers, directors, key employees. | $10,706 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $301,465 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,866 |
| Payroll taxes | $34,047 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,332 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,100 |
| Advertising and promotion | $0 |
| Office expenses | $12,187 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,400 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,342 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,138 |
| Insurance | $7,062 |
| All other expenses | $12,496 |
| Total functional expenses | $610,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,027 |
| Savings and temporary cash investments | $31,838 |
| Pledges and grants receivable | $159,099 |
| Accounts receivable, net | $4,250 |
| 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 | $5,208 |
| Net Land, buildings, and equipment | $49,299 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $254,721 |
| Accounts payable and accrued expenses | $46,118 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,053 |
| Total liabilities | $49,171 |
| Net assets without donor restrictions | $204,050 |
| Net assets with donor restrictions | $1,500 |
| 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 | $254,721 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Contact Of Burlington County has recieved totaling $300.
| Awarding Organization | Amount |
|---|---|
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $300 |
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 |
Family Intervention Services Inc East Orange, NJ | $0 | $4,533,226 |
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 |
Community Resources Of Fayette County Inc Uniontown, PA | $259,050 | $810,452 |
Contact Of Burlington County Moorestown, NJ | $254,721 | $653,696 |
Contactlifeline Inc Wilmington, DE | $929,261 | $640,216 |