Listen Line Community Services is located in Battle Ground, WA. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Listen Line Community Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sharla Paso Executive Dir. | 50 | $11,750 | |
Brian Stewart Director | 5 | $0 | |
Shelly Clark Director | 5 | $0 | |
Sabrina Korpela Director | 5 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $63,046 |
Interest on Savings | $0 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $16,483 |
Total Revenue | $79,529 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $11,750 |
Other employee salaries and wages | $52,650 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $5,830 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $217 |
Printing and publications | $0 |
Other expenses | $15,405 |
Total operating and administrative expenses | $85,852 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $85,852 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,376 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $8,376 |
Accounts payable and accrued expenses | $14,699 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $14,699 |
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