Contactlifeline Inc
- Assets
- $929.3k
- Revenue
- $640.2k
- Investments
- $0.0
- Employees
- 15
- Location
- Wilmington, DE
- Founding
- 03/2007
- Data as of
- 12/2021
- EIN
- 51-0206092
Organization Overview
Contactlifeline Inc is located in Wilmington, DE. The organization was established in 2007. 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 12/2021, Contactlifeline Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Contactlifeline 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, Contactlifeline Inc generated $640.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $592.1k during the year ending 12/2021. While expenses have increased by 1.8% 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
TO PROVIDE STATEWIDE, 24/7 TELEPHONE COUNSELING, INFORMATION AND REFERRAL SERVICES AND CRISIS INTERVENTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAPE CRISIS - RESPOND STATEWIDE 24/7, RAPE CRISIS COUNSELING, HOSPITAL, POLICE, AND COURT ACCOMPANIMENTS, VICTIMS SUPPORT GROUPS, INDIVIDUAL CRISIS COUNSELING FOR VICTIMS OF SEXUAL ASSAULT, PREVENTION PROGRAMS, ADVOCACY COALITION FOR SEXUAL ASSAULT VICTIMS SERVICES.
CRISIS HELPLINE - RESPOND STATEWIDE, 24/7 TELEPHONE CRISIS COUNSELING, INFORMATION AND REFERRAL SERVICES AND SUICIDE PREVENTION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline B Cousin Executive Di | Officer | 40 | $80,000 |
Kimberly Bressi President | OfficerTrustee | 1 | $0 |
Darrall Mosley Interim Pres | OfficerTrustee | 1 | $0 |
Nancy Marvel Treasurer | OfficerTrustee | 1 | $0 |
Jenni Veasey Vice Preside | OfficerTrustee | 1 | $0 |
Christina D Taylor Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,522 |
| Membership dues | $0 |
| Fundraising events | $166 |
| Related organizations | $0 |
| Government grants | $551,319 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,673 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $605,680 |
| Total Program Service Revenue | $0 |
| Investment income | $12,240 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,623 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $640,216 |
| 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. | $80,000 |
| Compensation of current officers, directors, key employees. | $53,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $278,015 |
| Pension plan accruals and contributions | $4,770 |
| Other employee benefits | $35,256 |
| Payroll taxes | $27,702 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,693 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,761 |
| Advertising and promotion | $306 |
| Office expenses | $23,628 |
| Information technology | $12,391 |
| Royalties | $0 |
| Occupancy | $18,832 |
| Travel | $12,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,230 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,709 |
| Insurance | $8,330 |
| All other expenses | $629 |
| Total functional expenses | $592,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,044 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $105,771 |
| 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 | $812 |
| Net Land, buildings, and equipment | $109,138 |
| Investments—publicly traded securities | $594,811 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $685 |
| Total assets | $929,261 |
| Accounts payable and accrued expenses | $16,586 |
| 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 | $16,586 |
| Net assets without donor restrictions | $883,716 |
| Net assets with donor restrictions | $28,959 |
| 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 | $929,261 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Contactlifeline Inc has recieved totaling $35,500.
| Awarding Organization | Amount |
|---|---|
Chichester Dupont Foundation Inc Wilmington, DE PURPOSE: SUPPORT CRISIS HOTLINE | $20,000 |
Delaware Coalition Against Domestic Violence Wilmington, DE PURPOSE: SERVES AS PROJECT PARTNER, PARTICIPATING IN ACTIVITIES AND EFFORTS TO ENHANCE COLLABORATION, COORDINATION AND RESOURCE BUILDING BETWEEN PROJECT PARTNERS. | $15,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Education & Health Centers Of America Inc Wall Township, NJ | $7,839,814 | $32,266,931 |
Baltimore Crisis Response Inc Baltimore, MD | $3,342,941 | $10,291,965 |
Family Intervention Services Inc East Orange, NJ | $0 | $4,533,226 |
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 |
Contact Helpline Harrisburg, PA | $1,610,883 | $697,230 |
Community Resources Of Fayette County Inc Uniontown, PA | $259,050 | $810,452 |
Community Crisis And Referral Center Inc Waldorf, MD | $462,265 | $683,993 |
Contact Of Burlington County Moorestown, NJ | $254,721 | $653,696 |
Contactlifeline Inc Wilmington, DE | $929,261 | $640,216 |
Cancer Care Connection Inc Wilmington, DE | $364,705 | $329,026 |
Contact Of Mercer County New Jersey Inc Pennington, NJ | $604,186 | $727,890 |