Careline Crisis Services Inc
- Assets
- $2.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 42
- Location
- Fairbanks, AK
- Founding
- Data as of
- 06/2024
- EIN
- 88-1389782
Organization Overview
Careline Crisis Services Inc is located in Fairbanks, AK. As of 06/2024, Careline Crisis Services Inc employed 42 individuals. Careline Crisis Services 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 06/2024, Careline Crisis Services Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $1.8m during the year ending 06/2024. While expenses have increased by 10.9% per year over the past 2 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SAVING LIVES THROUGH EMOTIONAL SUPPORT AND CRISIS RESPONSE BY CONNECTING ALASKANS TO COMPASSION AND INSPIRING HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARELINE CRISIS SERVICE OPERATES THE ONLY STATEWIDE SUICIDE AND CRISIS CONTACT CENTER IN ALASKA. IN FY24 THE CARELINE CRISIS SERVICES ORGANIZATION OPERATED ONE PROGRAM WHICH PROVIDES STATEWIDE SUICIDE PREVENTION AND CRISIS INTERVENTION SERVICES VIA TELEPHONE OR TEXT MESSAGE. IN FY24, CARELINE FACILITATED 35,628 CONTACTS, OFFERING LIFE-SAVING INTERVENTIONS AND ENHANCING CONNECTEDNESS FOR VULNERABLE ALASKANS. OTHER NOTEWORTHY ACTIVITIES IN FY24 INCLUDED OPENING A SATELLITE LOCATION IN WASILLA, EXPANDING RELATIONSHIPS BETWEE THE CALL CENTER AND FIVE 9-1-1 CALL CENTERS FROM AROUND THE STATE, AND SUSTAINED COLLABORATION BETWEEN THE CALL CENTER AND TRIBAL HEALTH ORGANIZATIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronnie Houchin President | OfficerTrustee | 1 | $0 |
Meredith Maple Treasurer, Vice President | OfficerTrustee | 1 | $0 |
Michelle Charlton Secretary | OfficerTrustee | 1 | $0 |
Kara Nelson Director | Trustee | 1 | $0 |
Dustin Morris Director | Trustee | 1 | $0 |
Kaydee Van Flein Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,498 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,998 |
| Total Program Service Revenue | $2,599,469 |
| Investment income | $0 |
| 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 | $2,623,467 |
| 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. | $128,364 |
| Compensation of current officers, directors, key employees. | $32,091 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,040,695 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $124,211 |
| Payroll taxes | $100,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $534 |
| Fees for services: Accounting | $40,566 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,480 |
| Advertising and promotion | $23,083 |
| Office expenses | $29,082 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,437 |
| Travel | $19,887 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,383 |
| Insurance | $3,978 |
| All other expenses | $16,949 |
| Total functional expenses | $1,809,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,288,771 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $387,370 |
| 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 | $8,620 |
| Net Land, buildings, and equipment | $634,537 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,319,298 |
| Accounts payable and accrued expenses | $90,229 |
| Grants payable | $0 |
| Deferred revenue | $28,800 |
| 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 | $374,361 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $493,390 |
| Net assets without donor restrictions | $1,825,908 |
| 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 | $2,319,298 |