Outer Banks Hotline Incorporated
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 47
- Location
- Nags Head, NC
- Founding
- 01/1981
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Outer Banks Hotline Incorporated generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 0.9% 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
2022
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 |
|---|---|---|---|
Bronwyn Thornton Executive Dir. | Trustee | 0 | $27,880 |
Judy Burnette Chair | OfficerTrustee | 0 | $0 |
Karen Sealock Vice-Chair | OfficerTrustee | 0 | $0 |
Joanne Torrence Secretary | OfficerTrustee | 0 | $0 |
Teuta Towler Director | OfficerTrustee | 0 | $0 |
Valerie Wagner Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $369,476 |
| All other contributions, gifts, grants, and similar amounts not included above | $963,884 |
| Noncash contributions included in lines 1a–1f | $949,563 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,333,360 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,100 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,284 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,340,744 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,070 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $27,880 |
| Compensation of current officers, directors, key employees. | $27,880 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $668,660 |
| Pension plan accruals and contributions | $5,169 |
| Other employee benefits | $2,954 |
| Payroll taxes | $54,749 |
| Fees for services: Management | $230 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $363 |
| Advertising and promotion | $23,097 |
| Office expenses | $23,245 |
| Information technology | $9,838 |
| Royalties | $0 |
| Occupancy | $192,387 |
| Travel | $11,530 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $564 |
| Interest | $51,131 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,667 |
| Insurance | $47,085 |
| All other expenses | $29,230 |
| Total functional expenses | $1,265,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,471 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $41,288 |
| Accounts receivable, net | $1,458 |
| 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 | $929,489 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,500 |
| Other assets | $14,726 |
| Total assets | $1,140,932 |
| Accounts payable and accrued expenses | $39,139 |
| Grants payable | $0 |
| Deferred revenue | $26,482 |
| 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 | $942,764 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,008,385 |
| Net assets without donor restrictions | $132,547 |
| 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 | $1,140,932 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Outer Banks Hotline Incorporated has recieved totaling $18,451.
| Awarding Organization | Amount |
|---|---|
The North Carolina Coalition Against Domestic Violence Incorpor Durham, NC PURPOSE: VIOLENCE RESPONSE AND/OR PREVENTION | $18,428 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Endowment Analysis
| Beg. Balance | $3,498 |
| Earnings | $3,256 |
| Admin Expense | $28 |
| Ending Balance | $6,726 |
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 |
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 |
Aiken County Help Line Aiken, SC | $632,408 | $493,595 |
Dulatown Outreach Center Inc Lenoir, NC | $552,877 | $438,941 |
Contact Helpline Inc Oak Ridge, TN | $125,823 | $386,469 |
Bristol Crisis Center Inc Bristol, VA | $241,086 | $361,066 |