Concern Hotline Inc
- Assets
- $86.9k
- Revenue
- $173.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Winchester, VA
- Founding
- 09/1980
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Concern Hotline Inc generated $173.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $159.7k during the year ending 12/2021. While expenses have increased by 3.9% 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
2021
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 2,776 CRISIS CALLS THROUGH ITS 24 HOUR, 7 DAYS A WEEK TELEPHONE HOTLINE. THE ORGANIZATION ALSO HELD 5 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 | $59,123 |
Sean Hilleary President | OfficerTrustee | 1 | $0 |
Dr Rodney Bragdon Vice President | OfficerTrustee | 1 | $0 |
Joann Blaker Treasurer | OfficerTrustee | 1 | $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 | $23,271 |
| Related organizations | $0 |
| Government grants | $18,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,028 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,899 |
| Total Program Service Revenue | $48,000 |
| Investment income | $114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,365 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $173,378 |
| 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. | $69,923 |
| Compensation of current officers, directors, key employees. | $9,789 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,756 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $938 |
| Office expenses | $30,716 |
| Information technology | $342 |
| Royalties | $0 |
| Occupancy | $5,823 |
| 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 | $4,040 |
| All other expenses | $224 |
| Total functional expenses | $159,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,930 |
| 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 | $86,930 |
| 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 | $86,430 |
| Net assets with donor restrictions | $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 | $86,930 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Concern Hotline Inc has recieved totaling $17,000.
| Awarding Organization | Amount |
|---|---|
Paul And Monica Bancroft Family Foundation Garden City, NY PURPOSE: OPERATIONAL | $8,500 |
Valley Health System Winchester, VA PURPOSE: DIRECT GRANT SUPPORT | $7,500 |
American Woodmark Foundation Inc Winchester, VA PURPOSE: SUPPORT THE FINANCIAL GOALS THAT INCREASED DURING THE PANDEMIC | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rape Abuse And Incest National Network Inc Washington Dc, DC | $30,201,304 | $23,755,276 |
Baltimore Crisis Response Inc Baltimore, MD | $3,342,941 | $10,291,965 |
Stop Soldier Suicide Durham, NC | $10,156,720 | $13,669,649 |
Outer Banks Hotline Incorporated Nags Head, NC | $1,140,932 | $1,340,744 |
Contact Of Huntington Inc Huntington, WV | $344,744 | $852,077 |
Community Crisis And Referral Center Inc Waldorf, MD | $462,265 | $683,993 |
New Directions Center Inc Staunton, VA | $190,016 | $587,981 |
Pastors Pantry Targeting Senior Hunger Lexington, NC | $654,914 | $742,902 |
Goodlettsville Help Center Inc Goodlettsville, TN | $684,123 | $779,488 |
H E L P Center Inc Monroe, NC | $1,257,202 | $639,875 |
Families Living Violence Free Oxford, NC | $62,864 | $412,880 |
Dulatown Outreach Center Inc Lenoir, NC | $552,877 | $438,941 |