Contact Altoona
- Assets
- $461.3k
- Revenue
- $143.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Altoona, PA
- Founding
- 08/2005
- Data as of
- 06/2023
- EIN
- 25-1449123
Organization Overview
Contact Altoona is located in Altoona, PA. The organization was established in 2005. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Contact Altoona 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 06/2023, Contact Altoona generated $143.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $116.3k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 6 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TELEPHONE MINISTRY TO HELP RESPOND TO HUMAN NEEDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A 24-HOUR LISTENING HOTLINE TO PEOPLE WHO ARE LONELY, FRIGHTENED OR FORGETFUL, AND TO SERVE AS A REFERRAL ORGANIZATION FOR LOSS/GRIEF & CRISIS PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | 0 | $0 | |
Name Not Listed Board Member | 0 | $0 | |
Name Not Listed Board Member | 0 | $0 | |
Name Not Listed Board Member | 0 | $0 | |
Name Not Listed Board Member | 0 | $0 | |
Name Not Listed Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $66,014 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,683 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,697 |
| Total Program Service Revenue | $62,541 |
| Investment income | $1,195 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,106 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $143,539 |
| 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. | $37,608 |
| Compensation of current officers, directors, key employees. | $11,282 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,328 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,075 |
| Payroll taxes | $4,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,398 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $100 |
| Office expenses | $1,387 |
| Information technology | $10,254 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $786 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,113 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,033 |
| Insurance | $4,145 |
| All other expenses | $3,668 |
| Total functional expenses | $116,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,573 |
| Savings and temporary cash investments | $104,764 |
| Pledges and grants receivable | $0 |
| 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 | $2,112 |
| Net Land, buildings, and equipment | $108,258 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,615 |
| Total assets | $461,322 |
| Accounts payable and accrued expenses | $15,254 |
| Grants payable | $585 |
| 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 | $15,839 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $445,483 |
| Total liabilities and net assets/fund balances | $461,322 |