Suicide And Crisis Center Of North Texas
- Assets
- $338.5k
- Revenue
- $431.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Dallas, TX
- Founding
- 05/1969
- Data as of
- 12/2022
- EIN
- 75-1285669
Organization Overview
Suicide And Crisis Center Of North Texas is located in Dallas, TX. The organization was established in 1969. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Suicide And Crisis Center Of North Texas employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Suicide And Crisis Center Of North Texas 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, Suicide And Crisis Center Of North Texas generated $431.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $383.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 8 years. 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
HELPING THOSE IN CRISIS, ESPECIALLY SUICIDAL CRISIS, FIND HOPE FOR THE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS LINE - WE STAFF A 24/7 CONFIDENTIAL TELEPHONE COUNSELING SERVICE STAFFED BY TRAINED CRISIS COUNSELORS. WE ALSO ANSWER THE NATIONAL TALK LINE 1-800-273-TALK (8255). OVER 24,000 CALLS WERE ANSWERED IN 2020.
TEENS CAN SURVIVE - WE HAVE TRAINED SCREENERS WHO WORK WITH SCHOOLS AND OTHER GROUPS TO ADMINISTER A COMPUTER-BASED INSTRUMENT TO IDENTIFY KIDS AT RISK FOR DEPRESSION AND SUICIDE. WE PROVIDE SUICIDE AWARENESS TRAINING TO YOUTH AND ADULTS WHO DEAL WITH TEENS. IN ADDITION, WE FACILITATE SCHOOLS IN THE WRITING OF CRISIS PLANS. WE SCREENED OVER 15,000 KIDS AND TRAINED ANOTHER 11,000 TEENS AND ADULTS ON SIGNS OF SUICIDE.
SURVIVORS OF SUICIDE ("SOS") - WE PROVIDED SHORT-TERM SUPPORT GROUP PROGRAMS LED BY TRAINED FACILITATORS FOR FAMILY MEMBERS AND FRIENDS OF THOSE WHO HAVE COMPLETED SUICIDE. WE SERVED OVER 1,200 SURVIVORS IN 2020 THROUGH GROUPS, INDIVIDUAL MEETINGS, FURNISHING PUBLICATIONS, AND REFERRAL FOR THERAPEUTIC INTERVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Bosche Director | Trustee | 1 | $0 |
Julie Clancy Director | Trustee | 1 | $0 |
Poonam Dubai Director | Trustee | 1 | $0 |
Emily Hargrove Director | Trustee | 1 | $0 |
Mary Martha Hardin Director | Trustee | 1 | $0 |
Emily Henry Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,446 |
| All other contributions, gifts, grants, and similar amounts not included above | $373,169 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $429,615 |
| Total Program Service Revenue | $0 |
| Investment income | $1,961 |
| 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 | $431,576 |
| 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. | $75,480 |
| Compensation of current officers, directors, key employees. | $11,322 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $195,094 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,450 |
| Payroll taxes | $19,399 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,605 |
| Advertising and promotion | $14,940 |
| Office expenses | $20,436 |
| Information technology | $9,386 |
| Royalties | $0 |
| Occupancy | $12,309 |
| Travel | $25 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $88 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,881 |
| All other expenses | $0 |
| Total functional expenses | $383,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,414 |
| 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 | $111,065 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $338,479 |
| 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 | $58,836 |
| Other liabilities | $0 |
| Total liabilities | $58,836 |
| Net assets without donor restrictions | $169,542 |
| Net assets with donor restrictions | $110,101 |
| 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 | $338,479 |