Concern Hotline Inc
- Assets
- $60.9k
- Revenue
- $143.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Winchester, VA
- Founding
- 09/1980
- Data as of
- 12/2022
- EIN
- 54-1097847
Organization Overview
Concern Hotline Inc is located in Winchester, VA. The organization was established in 1980. 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 12/2022, Concern Hotline Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concern Hotline 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 12/2022, Concern Hotline Inc generated $143.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $169.8k during the year ending 12/2022. While expenses have increased by 4.9% per year over the past 6 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
24 HOUR, 7 DAYS A WEEK CRISIS INTERVENTION HOTLINE
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERVENED IN 2,904 CRISIS CALLS THROUGH ITS 24 HOUR, 7 DAYS A WEEK TELEPHONE HOTLINE. THE ORGANIZATION ALSO HELD 12 AWARENESS AND INTERVENTION TRAININGS FOR VOLUNTEERS AND COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Holland Executive Dir. | Officer | 40 | $59,963 |
Sean Hilleary President | OfficerTrustee | 1 | $0 |
Dr Rodney Bragdon Vice President | OfficerTrustee | 4 | $0 |
Joann Blaker Treasurer | OfficerTrustee | 2 | $0 |
Liz Lewis Secretary | OfficerTrustee | 1 | $0 |
Michelle Smeltzer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50,156 |
| Related organizations | $0 |
| Government grants | $8,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,070 |
| Noncash contributions included in lines 1a–1f | $6,650 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,326 |
| Total Program Service Revenue | $40,017 |
| Investment income | $123 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$736 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $143,730 |
| 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. | $71,571 |
| Compensation of current officers, directors, key employees. | $10,020 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,280 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,361 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,837 |
| Office expenses | $30,004 |
| Information technology | $744 |
| Royalties | $0 |
| Occupancy | $6,047 |
| Travel | $80 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,460 |
| All other expenses | $283 |
| Total functional expenses | $169,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,856 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $60,856 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $56,356 |
| Net assets with donor restrictions | $4,500 |
| 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 | $60,856 |