Personal Assistance Telephone Help Inc
- Assets
- $2.5m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 31
- Location
- Bloomington, IL
- Founding
- 11/1972
- Data as of
- 06/2022
- EIN
- 37-0959387
Organization Overview
Personal Assistance Telephone Help Inc, operating under the name Path, is located in Bloomington, IL. The organization was established in 1972. 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, Path employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Path 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, Path generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 12.3% 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
PROVIDING ACCESS TO HELP TO IMPROVE LIVES OF VULNERABLE INDIVIDUALS THROUGH A 24/7/365 SUICIDE AND MENTAL HEALTH CRISIS LINE AND A 24/7/365 211 RESOURCE AND REFERRAL LINE; SERVICES FOR PEOPLE AGE 60 AND OLDER; AND SERVICES FOR THE HOMELESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MENTAL HEALTH AND SUICIDE CRISIS INTERVENTION SERVICES.
PROVIDE ADULT PROTECTIVE SERVICES FOR PEOPLE OVER THE AGE OF 60 AND THOSE 18-59 WHO ARE DISABLED.
PROVIDE SERVICES TO THE AREA HOMELESS AND MANAGE THE CENTRAL ILLINOIS HOMELESS CONTINUUM OF CARE (11 COUNTIES).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Workman Executive Director (beg July 2021) | Officer | 40 | $34,719 |
Rod Ebert Vice President | OfficerTrustee | 1 | $0 |
Chris Niebur Secretary | OfficerTrustee | 1 | $0 |
Dawn Peters Treasurer | OfficerTrustee | 1 | $0 |
Jeff Klepec President | OfficerTrustee | 1 | $0 |
Jerry Caldwell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $31,200 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,825,902 |
| All other contributions, gifts, grants, and similar amounts not included above | $448,722 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,305,824 |
| Total Program Service Revenue | $30,223 |
| Investment income | $109 |
| 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 | $3,336,156 |
| 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. | $85,416 |
| Compensation of current officers, directors, key employees. | $934 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,393,823 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $148,378 |
| Payroll taxes | $113,506 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,289 |
| Fees for services: Accounting | $75,752 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,457 |
| Office expenses | $0 |
| Information technology | $364,947 |
| Royalties | $0 |
| Occupancy | $422,285 |
| Travel | $10,596 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,590 |
| Interest | $2,524 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,967 |
| Insurance | $13,074 |
| All other expenses | $1,152 |
| Total functional expenses | $3,232,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,251,401 |
| Savings and temporary cash investments | $122 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $196,293 |
| 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 | $11,062 |
| Net Land, buildings, and equipment | $2,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,461,721 |
| Accounts payable and accrued expenses | $6,562 |
| Grants payable | $0 |
| Deferred revenue | $2,043,778 |
| 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 | $28,410 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $269,835 |
| Total liabilities | $2,348,585 |
| Net assets without donor restrictions | $113,136 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,461,721 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Personal Assistance Telephone Help Inc has recieved totaling $42,790.
| Awarding Organization | Amount |
|---|---|
United Way Of Champaign County Illinois Inc Savoy, IL PURPOSE: UNDESIGNATED AND PROGRAM RESTRICTED FUNDS TO FURTHER ORGANIZATION'S EXEMPT PURPOSE | $42,660 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $130 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Diggers Hotline Inc New Berlin, WI | $7,867,909 | $7,262,264 |
Foundation 2 Inc Cedar Rapids, IA | $6,165,403 | $8,549,267 |
Pads Lake County Inc Waukegan, IL | $2,698,285 | $4,371,244 |
Call For Help Inc East St Louis, IL | $2,422,422 | $3,812,115 |
Personal Assistance Telephone Help Inc Bloomington, IL | $2,461,721 | $3,336,156 |
South Side Help Center Inc Chicago, IL | $4,280,415 | $2,622,285 |
Carthage Crisis Center Inc Carthage, MO | $2,070,772 | $1,176,100 |
Christian County Family Crises Center Ozark, MO | $245,173 | $1,038,414 |
Northwest Missouri Childrens Advocacy Center Saint Joseph, MO | $310,269 | $784,611 |
Suicide Prevention Services Batavia, IL | $990,395 | $614,417 |
Behavioral Health Alternatives Inc Wood River, IL | $708,893 | $475,622 |
Help Of Door County Inc Sturgeon Bay, WI | $624,968 | $505,508 |