Contactlifeline Inc
- Assets
- $984.0k
- Revenue
- $645.8k
- Investments
- $0.0
- Employees
- 18
- Location
- Wilmington, DE
- Founding
- 03/2007
- Data as of
- 12/2023
- 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 12/2023, Contactlifeline Inc employed 18 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 12/2023, Contactlifeline Inc generated $645.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $622.1k during the year ending 12/2023. While expenses have increased by 1.9% per year over the past 9 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 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, VICTIM 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Bressi President | OfficerTrustee | 1 | $0 |
Jenna Veasey Vice President | OfficerTrustee | 1 | $0 |
Nancy Marvel Treasurer | OfficerTrustee | 1 | $0 |
Donna Pett Secretary | OfficerTrustee | 1 | $0 |
Maria Foust Director | Trustee | 1 | $0 |
Christina D Taylor Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $614 |
| Membership dues | $0 |
| Fundraising events | $542 |
| Related organizations | $0 |
| Government grants | $175,934 |
| All other contributions, gifts, grants, and similar amounts not included above | $468,679 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $645,769 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $645,769 |
| 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. | $85,000 |
| Compensation of current officers, directors, key employees. | $54,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $274,458 |
| Pension plan accruals and contributions | $7,319 |
| Other employee benefits | $36,129 |
| Payroll taxes | $26,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,773 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,657 |
| Advertising and promotion | $225 |
| Office expenses | $6,999 |
| Information technology | $13,319 |
| Royalties | $0 |
| Occupancy | $39,721 |
| Travel | $11,132 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,029 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,283 |
| Insurance | $11,757 |
| All other expenses | $2,519 |
| Total functional expenses | $622,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,909 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $81,317 |
| Accounts receivable, net | $10,391 |
| 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 | $92,573 |
| Investments—publicly traded securities | $627,335 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $685 |
| Total assets | $984,022 |
| Accounts payable and accrued expenses | $14,155 |
| Grants payable | $0 |
| Deferred revenue | $25,750 |
| 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 | $39,905 |
| Net assets without donor restrictions | $931,441 |
| Net assets with donor restrictions | $12,676 |
| 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 | $984,022 |