Aiken County Help Line
- Assets
- $632.4k
- Revenue
- $493.6k
- Investments
- $0.0
- Employees
- 12
- Location
- Aiken, SC
- Founding
- 10/1979
- Data as of
- 12/2021
- EIN
- 57-0677574
Organization Overview
Aiken County Help Line is located in Aiken, SC. The organization was established in 1979. 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, Aiken County Help Line employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aiken County Help Line 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, Aiken County Help Line generated $493.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $437.5k during the year ending 12/2021. While expenses have increased by 3.1% 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
THE ORGANIZATION PROVIDES 24-HOUR CRISIS INTERVENTION, INFORMATION, AND REFERRAL SERVICES THROUGH THE 2-1-1 TELEPHONE SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 24-HOUR, 7-DAY CRISIS INTERVENTION, INFORMATION, AND REFERRAL SERVICES TO OVER 30,000 INDIVIDUALS THROUGH THE 2-1-1 TELEPHONE SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Decker Executive Dir. | Officer | 40 | $51,546 |
Scottie Fryar President | OfficerTrustee | 0 | $0 |
Bob Bigger Treasurer | OfficerTrustee | 0 | $0 |
Kim Pereira Secretary | OfficerTrustee | 0 | $0 |
Jason Hucks Vice President | OfficerTrustee | 0 | $0 |
Nicole Simmons Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $81,515 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $173,715 |
| Total Program Service Revenue | $318,779 |
| Investment income | $1,101 |
| 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 | $493,595 |
| 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. | $51,546 |
| Compensation of current officers, directors, key employees. | $5,155 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $260,408 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,935 |
| Payroll taxes | $26,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $720 |
| Office expenses | $6,259 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,323 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $667 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,250 |
| All other expenses | $0 |
| Total functional expenses | $437,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,718 |
| Savings and temporary cash investments | $390,882 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,496 |
| 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 | $2,426 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $886 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $632,408 |
| Accounts payable and accrued expenses | $12,915 |
| 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 | $12,915 |
| Net assets without donor restrictions | $619,493 |
| 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 | $632,408 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aiken County Help Line has recieved totaling $80,190.
| Awarding Organization | Amount |
|---|---|
United Way Of Aiken County Aiken, SC PURPOSE: SEE PAGE 2, PART IV | $80,190 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Stop Soldier Suicide Durham, NC | $10,156,720 | $13,669,649 |
Crisis Line & Safe House Of Central Georgia Inc Macon, GA | $1,448,784 | $2,403,110 |
Outer Banks Hotline Incorporated Nags Head, NC | $1,140,932 | $1,340,744 |
Pastors Pantry Targeting Senior Hunger Lexington, NC | $654,914 | $742,902 |
H E L P Center Inc Monroe, NC | $1,257,202 | $639,875 |
Families Living Violence Free Oxford, NC | $62,864 | $412,880 |
Aiken County Help Line Aiken, SC | $632,408 | $493,595 |
Dulatown Outreach Center Inc Lenoir, NC | $552,877 | $438,941 |
Tyrrell County Inner Banks Hotline Inc Columbia, NC | $112,441 | $259,319 |
Wilson Crisis Center Inc Wilson, NC | $12,268 | $0 |
Family And Life Services Of Person County Inc Roxboro, NC | $66,445 | $0 |
Overflow Foundation Llc Aiken, SC | $31,387 | $0 |