Teen Lifeline Inc is located in Phoenix, AZ. The organization was established in 1999. According to its NTEE Classification (M40) the organization is classified as: Safety Education, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2021, Teen Lifeline Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Lifeline 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, Teen Lifeline Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $991.9k during the year ending 12/2021. While expenses have increased by 7.3% 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
TO PREVENT TEEN SUICIDE BY ENHANCING RESILIENCY IN YOUTH AND FOSTERING SUPPORTIVE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEER COUNSELING HOTLINE GROWING UP IS COMPLICATED, SOMETIMES DIFFICULT, CONFUSING AND OVERWHELMING. RESEARCH HAS SHOWN THAT WHEN TEENS WANT TO TALK ABOUT THEIR PROBLEMS, THEY ARE MORE LIKELY TO TURN TO THEIR PEERS FIRST. THAT IS WHAT MAKES TEEN LIFELINE SO UNIQUE OUR PEER-TO-PEER MODEL. THROUGH CALLING OR TEXTING THE HOTLINE, TEENS CAN TALK TO SOMEONE THEIR OWN AGE WHO UNDERSTAND WHAT THEY ARE GOING THROUGH BECAUSE THEY HAVE GONE THROUGH IT TOO. TRAINED TEEN PEER COUNSELORS ARE HELPING TEENS TO FIND A CONNECTION OF HOPE, BUILD HEALTHY COPING SKILLS AND LEARNING PROBLEM SOLVING SKILLS TO MAKE HEALTHY DECISIONS. OUR HOTLINE ASSISTS TROUBLED YOUTH THROUGH ARIZONA AND IS ANSWERED 24/7/365, WITH PEER COUNSELING AND OUR TEXT MESSAGING SERVICE AVAILABLE FROM 3PM TO 9PM DAILY. THE HOTLINE IS FREE AND CONFIDENTIAL, WITH ALL OUR TRAINED PEER COUNSELORS SUPERVISED BY A MASTER LEVEL CLINICIAN AT ALL TIMES. IN 2021, TEEN LIFELINE RECEIVED 22,253 CALLS AND 19,791 TEXTS FROM TROUBLED YOUTH ACROSS THE STATE. ONE IN THREE CALLS WAS FROM A YOUNG PERSON CONSIDERING SUICIDE.
LIFE SKILLS TEEN LIFELINE IS NOT ONLY IS A SAFE PLACE FOR TEENS TO CALL IN FOR HELP AND HOPE, BUT IS ALSO A SAFE PLACE FOR OUR VOLUNTEERS WHO TAKE THOSE CALLS. FOR MANY OF OUR TEEN VOLUNTEERS, TEEN LIFELINE BECOMES A HOME AWAY FROM HOME. THEY DESCRIBE THE EXPERIENCE AS BECOMING PART OF A NEW, EXPANDED FAMILY. WHILE A MINIMUM OF 15 HOURS OF SERVICE A MONTH IS REQUIRED, MANY OF THE TEENS FAR EXCEED THAT COMMITMENT. EVEN MORE IMPRESSIVE IS THE FACT THAT THE AVERAGE PEER COUNSELOR GIVES MORE THAN 3 YEARS OF SERVICE TO OUR CRISIS HOTLINE. IN 2021, TEEN LIFELINES 49 NEW VOLUNTEERS RECEIVED 72 HOURS OF OUR 3 PHASE LIFE SKILLS DEVELOPMENT TRAINING DESIGNED TO HELP DEVELOP VALUABLE AND NECESSARY SKILLS TO USE BOTH ON AND OFF THE HOTLINE. TEEN VOLUNTEERS GAVE MORE THAN 20,000 HOUR OF SERVICE.
COMMUNITY EDUCATION AND PREVENTION SERVICES OUR PREVENTION EFFORTS FOCUS ON DECREASING RISKS, INCREASING PROTECTIVE FACTORS AND CREATING RESILIENCY IN THE LIVES, FAMILIES, AND COMMUNITIES OF ARIZONA YOUTH. TEEN LIFELINE PROVIDES FREE EDUCATION THROUGH OUTREACH, WORKSHOPS AND TRAININGS TO STUDENTS, SCHOOL STAFF, PARENTS, AND THE GENERAL COMMUNITY. TOPICS INCLUDE STRESS/COPING, GRIEF/LOSS, DEPRESSION/SUICIDE, AND CONFLICT RESOLUTION. SERVICES ARE PROVIDED BY BEHAVIORAL HEALTH PROFESSIONALS AS OFTEN WE ARE CALLED TO ALSO IDENTIFY THOSE AT RISK AND HELP CONNECT TEENS AND FAMILIES WITH EFFECTIVE MENTAL HEALTH SERVICES. TRAINING AND WORKSHOPS FOR PARENTS AND EDUCATORS ARE ALSO AVAILABLE VIRTUALLY. IN 2021, TEEN LIFELINE REACHED 173,845 PEOPLE ACROSS ARIZONA THROUGH THE PREVENTION EDUCATION AND OUTREACH PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michelle Moorhead Executive Director | OfficerTrustee | 40 | $126,608 |
James Maguire Director Jan-Feb / Vice President Mar-Dec | OfficerTrustee | 5 | $0 |
Ben Runkle Secretary Jan-Mar | OfficerTrustee | 5 | $0 |
Meghan Vicchio Director Jan - Feb / Secretary Mar-Dec | OfficerTrustee | 5 | $0 |
Aj Stockwell Treasurer | OfficerTrustee | 5 | $0 |
Gil Rodriguez President | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $41,171 |
Membership dues | $0 |
Fundraising events | $696,460 |
Related organizations | $0 |
Government grants | $651,171 |
All other contributions, gifts, grants, and similar amounts not included above | $672,467 |
Noncash contributions included in lines 1a–1f | $91,254 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,061,269 |
Total Program Service Revenue | $0 |
Investment income | $500 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$161,798 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,899,971 |
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. | $141,484 |
Compensation of current officers, directors, key employees. | $21,479 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $541,293 |
Pension plan accruals and contributions | $12,011 |
Other employee benefits | $63,980 |
Payroll taxes | $38,559 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,215 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $43,468 |
Advertising and promotion | $0 |
Office expenses | $54,423 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $10,076 |
Travel | $3,089 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $25,815 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,756 |
Insurance | $8,519 |
All other expenses | $0 |
Total functional expenses | $991,855 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,473,175 |
Savings and temporary cash investments | $755,899 |
Pledges and grants receivable | $92,586 |
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 | $6,353 |
Net Land, buildings, and equipment | $247,893 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,575,906 |
Accounts payable and accrued expenses | $77,137 |
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 | $77,137 |
Net assets without donor restrictions | $2,088,983 |
Net assets with donor restrictions | $409,786 |
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 | $2,575,906 |
Over the last fiscal year, we have identified 1 grants that Teen Lifeline Inc has recieved totaling $7,500.
Awarding Organization | Amount |
---|---|
Cha-07c Foundation Trust Tempe, AZ PURPOSE: GENERAL OPERATIONS | $7,500 |
Beg. Balance | $96,118 |
Net Contributions | $397,586 |
Other Expense | $96,118 |
Ending Balance | $397,586 |
Organization Name | Assets | Revenue |
---|---|---|
Safety Center Inc Sacramento, CA | $2,980,069 | $5,770,945 |
Napa Communities Firewise Foundatio N St Helena, CA | $4,331,547 | $6,645,249 |
Industrial Emergency Council Belmont, CA | $2,970,801 | $4,137,796 |
Gold Shovel Association Tempe, AZ | $366,738 | $2,934,848 |
California Association Of Dui Treatment Programs Escondido, CA | $556,471 | $2,391,480 |
Aip Foundation Inc Tucson, AZ | $4,484,234 | $2,532,836 |
Safer New Mexico Now Albuquerque, NM | $634,708 | $1,818,424 |
Utah Safety Council Salt Lake City, UT | $1,812,375 | $2,021,642 |
Los Angeles County Fire Department Los Angeles, CA | $3,782,014 | $2,189,325 |
Arizona Chapter National Safety Council Inc Phoenix, AZ | $2,294,093 | $1,968,671 |
Agsafe Modesto, CA | $2,896,319 | $1,447,003 |
Impact Teen Drivers Fund Sacramento, CA | $1,643,881 | $1,277,959 |