Outer Banks Hotline Incorporated
- Assets
- $1.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 47
- Location
- Nags Head, NC
- Founding
- 01/1981
- Data as of
- 06/2023
- EIN
- 58-1414606
Organization Overview
Outer Banks Hotline Incorporated is located in Nags Head, NC. The organization was established in 1981. 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 06/2023, Outer Banks Hotline Incorporated employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outer Banks Hotline Incorporated 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 06/2023, Outer Banks Hotline Incorporated generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 1.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CRISIS INTERVENTION, SHETLER AND ADVOCACY SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. ALSO PROVIDE OUTREACH AND PREVENTION EDUCATION ACTIVITITES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOTLINE PROVIDES A SHELTER FOR WOMES AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HUMAN TRAFFICKING. IN THE CURRENT YEAR THE HOTLINE SERVED 50 WOMEN AND CHILDREN.
THE HOTLINE PROVIDES A FREE, CONFIDENTIAL TELEPHONE CRISIS AND COUNSELING SERVICE AVAILIBLE 24 HOURS A DAY TO HELP THOSE SUFFERING ANY EMOTIONAL CRISIS. SERVICES WERE PROVIDED TO 650 PEOPLE VIA TELEPHONE AND IN PERSON.
THE HOTLINE HAS CREATED A WORPLACE FOR VICTIMS AND VOLUNTEERS TO WEAVE RECYCLED FABRIC FROM ITS THRIFT STORES AND TRANSFORM THEM INTO RUGS, HANDBAGS, TOTES, AND OTHER USEFUL ATTRACTIVE ITEMS. THIS WEAVING OPERATION CREATES A WORKPLACE FOR VICTIMS AND VOLUNTEERS TO SHARE IDEAS AND LIFE GOALS AND ASSISTS WITH HEALING AND WORK SKILL DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Burnette Chair | OfficerTrustee | 0 | $0 |
Rob Crawford Director | Trustee | 0 | $0 |
Carole Sykes Dixon Director | Trustee | 0 | $0 |
Joanne Torrence Secretary | OfficerTrustee | 0 | $0 |
Valerie Wagner Treasurer | OfficerTrustee | 0 | $0 |
Ricki Tillett Vice Chair | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $488,836 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,173,021 |
| Noncash contributions included in lines 1a–1f | $1,140,320 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,661,857 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,800 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,510 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,689,167 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,227 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $738,164 |
| Pension plan accruals and contributions | $651 |
| Other employee benefits | $1,024 |
| Payroll taxes | $51,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $456 |
| Fees for services: Accounting | $10,507 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $96 |
| Fees for services: Other | $193 |
| Advertising and promotion | $25,431 |
| Office expenses | $12,103 |
| Information technology | $4,828 |
| Royalties | $0 |
| Occupancy | $115,194 |
| Travel | $23,192 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,245 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,165 |
| Insurance | $50,865 |
| All other expenses | $68,538 |
| Total functional expenses | $1,331,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $322,993 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $28,324 |
| Accounts receivable, net | $5,057 |
| 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 | $1,061,942 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,000 |
| Other assets | $15,400 |
| Total assets | $1,436,716 |
| Accounts payable and accrued expenses | $27,121 |
| 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 | $919,800 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $946,921 |
| Net assets without donor restrictions | $489,795 |
| 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 | $1,436,716 |