Helpline Center Inc
- Assets
- $4.1m
- Revenue
- $4.4m
- Investments
- $149.8k
- Employees
- 67
- Location
- Sioux Falls, SD
- Founding
- 01/1975
- Data as of
- 12/2021
- EIN
- 23-7424387
Organization Overview
Helpline Center Inc is located in Sioux Falls, SD. The organization was established in 1975. According to its NTEE Classification (T40) the organization is classified as: Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Helpline Center Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helpline Center Inc 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 12/2021, Helpline Center Inc generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 12.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAKING LIVES BETTER BY GIVING SUPPORT, OFFERING HOPE AND CREATING CONNECTIONS ALL DAY, EVERY DAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
211 COMMUNITY RESOURCES - 24/7 INFORMATION, REFERRAL AND CRISIS LINE FOR COMMUNITIES SERVED. FUNDED BY UNITED WAY, CONTRACT SERVICES, AND CONTRIBUTIONS FROM PUBLIC AND PRIVATE SOURCES.
SUICIDE & CRISIS SUPPORT = 24/7 CRISIS LINE, PREVENTION TRAININGS AND SURVIVOR SUPPORT SERVICES FOR COMMUNITIES SERVED. FUNDED BY UNITED WAY AND CONTRIBUTIONS FROM PUBLIC AND PRIVATE SOURCES.
VOLUNTEER CONNECTIONS - VOLUNTEER INFORMATION AND REFERRAL FOR COMMUNITIES SERVED. FUNDED BY UNITED WAY AND CONTRIBUTIONS FROM PUBLIC AND PRIVATE SECTORS.
OTHER PROGRAM SERVICES CONSISTING OF CHILD CARE RESOURCES, RETIRED AND SENIOR VOLUNTEER PROGRAM, OLDER ADULT OUTREACH, AND HELPLINE CENTER NETWORK OF CARE. FUNDED BY UNITED WAY AND CONTRIBUTIONS FROM PUBLIC AND PRIVATE SECTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Kittams Chief Exec O | Officer | 40 | $118,819 |
Michelle Jons Chair | OfficerTrustee | $0 | |
Marlin Van Peursem Treasurer | OfficerTrustee | $0 | |
Kristina Schaefer Vice Chair | OfficerTrustee | $0 | |
Doug Schwartz Secretary | OfficerTrustee | $0 | |
Nick Bentele Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,237,047 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,822,754 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,059,801 |
| Total Program Service Revenue | $181,273 |
| Investment income | $32,696 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,876 |
| Net Income from Fundraising Events | $117,820 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,414,466 |
| 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. | $118,819 |
| Compensation of current officers, directors, key employees. | $7,129 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,797,923 |
| Pension plan accruals and contributions | $101,879 |
| Other employee benefits | $130,074 |
| Payroll taxes | $147,335 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $193,379 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,794 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,273 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,766 |
| Insurance | $12,187 |
| All other expenses | $64,180 |
| Total functional expenses | $3,362,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,267,666 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $266,849 |
| 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 | $28,400 |
| Net Land, buildings, and equipment | $707,268 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $149,826 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $647,164 |
| Total assets | $4,067,173 |
| Accounts payable and accrued expenses | $122,779 |
| 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 | $0 |
| Total liabilities | $122,779 |
| Net assets without donor restrictions | $2,729,811 |
| Net assets with donor restrictions | $1,214,583 |
| 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 | $4,067,173 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Helpline Center Inc has recieved totaling $565,673.
| Awarding Organization | Amount |
|---|---|
Sioux Empire United Way Inc Sioux Falls, SD PURPOSE: PARTNER AGENCY ALLOC | $236,596 |
United Way Worldwide Alexandria, VA PURPOSE: HEALTH & HUMAN SERVICES, DISASTER RELIEF | $112,868 |
Aarp Washington, DC PURPOSE: Grant to support program focused on reducing caregiver stress | $75,000 |
Sanford Sioux Falls, SD PURPOSE: COMMUNITY HEALTH IMPROVEMENT | $58,500 |
Brookings Area United Way Brookings, SD PURPOSE: VOLUNTEER ENGAGEMENT | $33,000 |
United Way Of The Black Hills Rapid City, SD PURPOSE: GENERAL SUPPORT | $20,113 |
Endowment Analysis
| Beg. Balance | $520,770 |
| Earnings | $49,606 |
| Admin Expense | $4,483 |
| Net Contributions | $75,000 |
| Ending Balance | $647,164 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helpline Center Inc Sioux Falls, SD | $4,067,173 | $4,414,466 |
Serve Wyoming Casper, WY | $345,494 | $2,053,985 |
Volunteer Services Of Carlton County Inc Carlton, MN | $2,870,284 | $662,702 |
A C E Of Southwest Minnesota Slayton, MN | $435,944 | $427,858 |
Retired Senior Volunteer Program Of Carroll County Carroll, IA | $127,297 | $280,552 |
Cars For Neighbors Inc Blaine, MN | $151,720 | $194,286 |
R E S T O R E Fargo, ND | $107,056 | $0 |
Independence Celebrations Committee Independence, IA | $7,937 | $0 |
Voluntary Action Center Scottsbluff, NE | $22,276 | $0 |
Maple Grove Rotary Foundation Maple Grove, MN | $386,286 | $0 |
Benton County Volunteer Program Belle Plaine, IA | $76,263 | $0 |
Bakery Confectionery Tobacco Workers And Grain Millers Intl Uni Cedar Rapids, IA | $111,981 | $0 |