Helpline Of Delaware & Morrow Counties Inc
- Assets
- $3.0m
- Revenue
- $3.1m
- Investments
- $302.9k
- Employees
- 57
- Location
- Delaware, OH
- Founding
- 09/1975
- Data as of
- 06/2023
- EIN
- 31-0858350
Organization Overview
Helpline Of Delaware & Morrow Counties Inc is located in Delaware, OH. The organization was established in 1975. 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 06/2023, Helpline Of Delaware & Morrow Counties Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helpline Of Delaware & Morrow Counties 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 06/2023, Helpline Of Delaware & Morrow Counties Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $3.0m during the year ending 06/2023. While expenses have increased by 6.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INFORMATION, REFERRAL, CRISIS INTERVENTION, SUICIDE PREVENTION AND COMMUNITY EDUCATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS HOTLINE AND INFORMATION/REFERRAL- HOTLINE IS AVAILABLE TO ANYONE EXPERIENCING A LIFE CRISIS SUCH AS LOSS, ABUSE, RELATIONSHIP ISSUES, MENTAL HEALTH OR SUBSTANCE HEALTH ISSUES, SEXUAL ASSAULT, OR ANY OTHER LIFE DIFFICULTIES THAT ARE MAKING IT DIFFICULT TO COPE. THE LINE ALSO ASSISTS THOSE IN CRISES RELATED TO NEED FOR HOUSING, SHELTER, FOOD, CLOTHING, AND OTHER COMMUNITY SERVICES. STAFF ARE PROFESSIONALLY TRAINED AND CERTIFIED IN LISTENING AND ASSESSMENT.
PREVENTION SERVICES- EDUCATORS PROVIDE IN-SCHOOL OR ON-SITE TRAININGS AND WORKSHOPS ON TOPICS INCLUDING CHILD SEXUAL ABUSE, BULLYING, RELATIONSHIP AND DATING VIOLENCE, SUICIDE, DEPRESSION, FAMILY VIOLENCE, AND VIRTUAL TRAININGS/WORKSHOPS.
OTHER SERVICES- SEXUAL ASSAULT RESPONSE NETWORK PROVIDES ADVOCACY AND SUPPORT TO SURVIVORS THROUGH HOSPITAL ACCOMPANIMENT, WORKSHOPS, AND LONG TERM ADVOCACY. CONNECTIONS VOLUNTEER CENTER MATCHES VOLUNTEERS WITH VOLUNTEER OPPORTUNITIES IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Moore Chair | OfficerTrustee | 1 | $0 |
Jane Martin Vice-Chair | OfficerTrustee | 1 | $0 |
Tim Steitz Treasurer | OfficerTrustee | 1 | $0 |
Anthony Betta Board Member | Trustee | 1 | $0 |
Michele Gregory Board Member | Trustee | 1 | $0 |
Jennifer Furey Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,937 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,093,732 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,485 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,127,154 |
| Total Program Service Revenue | $0 |
| Investment income | $18,454 |
| 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 | $3,145,608 |
| 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. | $195,912 |
| Compensation of current officers, directors, key employees. | $37,223 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,781,539 |
| Pension plan accruals and contributions | $31,505 |
| Other employee benefits | $307,617 |
| Payroll taxes | $154,339 |
| Fees for services: Management | $114,760 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $309 |
| Advertising and promotion | $40,112 |
| Office expenses | $80,179 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,321 |
| Travel | $28,238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,802 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,822 |
| Insurance | $11,522 |
| All other expenses | $31,356 |
| Total functional expenses | $3,036,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $973,106 |
| Savings and temporary cash investments | $1,298,057 |
| Pledges and grants receivable | $43,228 |
| Accounts receivable, net | $311,012 |
| 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 | $10,749 |
| Net Land, buildings, and equipment | $71,401 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $302,934 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,884 |
| Total assets | $3,018,371 |
| Accounts payable and accrued expenses | $122,963 |
| Grants payable | $0 |
| Deferred revenue | $3,780 |
| 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 | $5,484 |
| Total liabilities | $132,227 |
| Net assets without donor restrictions | $2,842,916 |
| Net assets with donor restrictions | $43,228 |
| 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 | $3,018,371 |