Queen Anne Helpline Inc
- Assets
- $1.3m
- Revenue
- $578.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Seattle, WA
- Founding
- 12/1982
- Data as of
- 12/2023
- EIN
- 91-1187354
Organization Overview
Queen Anne Helpline Inc is located in Seattle, WA. The organization was established in 1982. 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. As of 12/2023, Queen Anne Helpline Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Queen Anne Helpline 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 12/2023, Queen Anne Helpline Inc generated $578.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $547.3k during the year ending 12/2023. While expenses have increased by 1.4% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
QUEEN ANNE HELPLINE PREVENTS HOMELESSNESS AND BOLSTERS ACCESS TO THE FOUNDATIONAL RESOURCES WE ALL NEED TO THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESSNESS PREVENTION, RESOURCE CENTER (CLOTHING, FOOD, HYGIENE BANKS), HUMAN SERVICES BUS TICKETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cara Lauer Executive Director | Officer | 40 | $100,173 |
Maximillian Petty Director | Trustee | 1 | $0 |
Manisha Dudley Director | Trustee | 1 | $0 |
Cheryl Layton Director | Trustee | 1 | $0 |
Sheryl Kennedy Director | Trustee | 1 | $0 |
Chiaki Hirate Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $78,499 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $509,308 |
| Noncash contributions included in lines 1a–1f | $59,845 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $587,807 |
| Total Program Service Revenue | $0 |
| Investment income | $1,294 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,621 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $578,480 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $215,099 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,173 |
| Compensation of current officers, directors, key employees. | $24,751 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,693 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,937 |
| Payroll taxes | $14,255 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $314 |
| Office expenses | $2,599 |
| Information technology | $10,628 |
| Royalties | $0 |
| Occupancy | $39,617 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $2,404 |
| All other expenses | $1,522 |
| Total functional expenses | $547,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,571 |
| Savings and temporary cash investments | $107,378 |
| 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 | $911,071 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,260,020 |
| Accounts payable and accrued expenses | $390 |
| 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 | $390 |
| Net assets without donor restrictions | $1,259,630 |
| 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 | $1,260,020 |