Helpline House
- Assets
- $7.5m
- Revenue
- $2.2m
- Investments
- $3.6m
- Employees
- 22
- Location
- Bainbridge Island, WA
- Founding
- 08/1974
- Data as of
- 12/2021
- EIN
- 91-0902503
Organization Overview
Helpline House is located in Bainbridge Island, WA. The organization was established in 1974. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Helpline House employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helpline House 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, Helpline House generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 10.4% 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
SOCIAL SERVICE AGENCY FOR THE COMMUNITY OF BAINBRIDGE ISLAND, WA
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SUPPORT PROFESSIONAL SERVICES: CRISIS INTERVENTION, ASSESSMENT, SHORT TERM COUNSELING, RESOURCE REFERRAL AND ADVOCACY, & TRANSPORTATION AND RENTAL ASSISTANCE.
COMMUNITY SUPPORT-VOLUNTEER SERVICES: INFORMATION & RESOURCE REFERRAL, FOOD BANK, MEDICAL EQUIPMENT LOAN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Metzler Executive Dir. | Trustee | 40 | $113,504 |
Michael Dorsey Vice President | OfficerTrustee | 1 | $0 |
Barbara Deines President | OfficerTrustee | 1 | $0 |
Mark Siler Treasurer | OfficerTrustee | 1 | $0 |
Pamela Mclaren Secretary | OfficerTrustee | 1 | $0 |
Michael Wright Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $283,143 |
| Membership dues | $0 |
| Fundraising events | $50,851 |
| Related organizations | $0 |
| Government grants | $80,046 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,654,321 |
| Noncash contributions included in lines 1a–1f | $530,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,068,361 |
| Total Program Service Revenue | $0 |
| Investment income | $46,127 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $84,405 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,198,893 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $257,102 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,079 |
| Compensation of current officers, directors, key employees. | $9,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $356,455 |
| Pension plan accruals and contributions | $13,976 |
| Other employee benefits | $18,327 |
| Payroll taxes | $38,179 |
| Fees for services: Management | $13,208 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,128 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $39,676 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,825 |
| Travel | $3,731 |
| 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 | $17,792 |
| Insurance | $11,391 |
| All other expenses | $0 |
| Total functional expenses | $1,536,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $506,431 |
| Savings and temporary cash investments | $1,325,267 |
| 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 | $12,509 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,988,297 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,603,588 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,237 |
| Total assets | $7,462,329 |
| 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 | $0 |
| Other liabilities | $5,000 |
| Total liabilities | $5,000 |
| Net assets without donor restrictions | $7,457,329 |
| 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 | $7,462,329 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Helpline House has recieved totaling $462,812.
| Awarding Organization | Amount |
|---|---|
One Call For All Bainbridge Island, WA PURPOSE: GENERAL SUPPORT | $279,932 |
Bainbridge Community Foundation Bainbridge Island, WA PURPOSE: GENERAL SUPPORT | $52,127 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $41,409 |
Warren Alpert Foundation Providence, RI PURPOSE: DONATION | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $19,900 |
Marks Family Foundation Seattle, WA PURPOSE: FURTHER THE ORGANIZATION'S CHARITABLE GOALS | $15,000 |
Endowment Analysis
| Beg. Balance | $3,206,825 |
| Earnings | $396,763 |
| Ending Balance | $3,603,588 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
El Centro De La Raza Seattle, WA | $26,359,605 | $13,588,533 |
Join Portland, OR | $6,915,082 | $9,931,336 |
Tacoma Community House Tacoma, WA | $18,089,503 | $8,997,377 |
Catholic Community Services Of Lane County Inc Springfield, OR | $3,092,565 | $8,768,553 |
Neighborhood House Inc Portland, OR | $7,524,181 | $7,734,148 |
Byrd Barr Place Seattle, WA | $6,044,166 | $9,953,688 |
Tri-City Union Gospel Mission Pasco, WA | $8,934,685 | $4,750,382 |
Mittleman Jewish Community Center Portland, OR | $9,844,723 | $3,588,573 |
Spokane Valley Partners Spokane Valley, WA | $3,215,198 | $3,272,431 |
Nome Community Center Inc Nome, AK | $2,581,576 | $2,575,451 |
North East Community Center Association Spokane, WA | $3,980,205 | $1,757,877 |
Helpline House Bainbridge Island, WA | $7,462,329 | $2,198,893 |