Queen Anne Helpline Inc
- Assets
- $1.2m
- Revenue
- $887.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Seattle, WA
- Founding
- 12/1982
- Data as of
- 12/2021
- 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 12/2021, Queen Anne Helpline Inc employed 3 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 12/2021, Queen Anne Helpline Inc generated $887.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $579.4k during the year ending 12/2021. While expenses have increased by 5.0% 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
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: OUR EMERGENCY FINANCIAL ASSISTANCE HELPED 474 INDIVIDUALS REMAIN STABLY HOUSED BY PREVENTING EVICTIONS AND UTILITY SHUT-OFFS AS WELL AS FACILITATING MOVES INTO MORE SECURE HOUSING. THESE ARE 474 NEIGHBORS WHO WERE ABLE TO REMAIN RESILIENT THROUGH DIFFICULT TIMES, MINIMIZING THE RISK OF EXPERIENCING HOMELESSNESS. OF THE NEIGHBORS WE SERVED, 53% WERE WOMEN, 36% EXPERIENCED ONE OR MORE DISABILITIES, AND 7% WERE VETERANS. OVER HALF OF OUR CLIENTS IDENTIFIED AS BELONGING TO A NON-WHITE ETHNIC AND/OR RACIAL GROUP, WITH 44% IDENTIFYING AS WHITE, 35% BLACK OR AFRICAN AMERICAN, 12% MULTI-RACIAL, AND 6% HISPANIC/LATINO. ALL OF OUR NEIGHBORS WHO RECEIVED FINANCIAL ASSISTANCE WERE GIVEN BRIEF FINANCIAL COACHING AND CONNECTED TO RESOURCES THAT WOULD SUPPORT THEIR ONGOING FINANCIAL WELL-BEING.
SUPPORT SERVICES: BEYOND INTERVENING TO SUPPORT HOUSING STABILITY, QUEEN ANNE HELPLINE BUILDS STRONGER COMMUNITY IN A VARIETY OF WAYS WITHOUT ANY RESTRICTION BY ZIP CODE OR HOUSING STATUS. THROUGH THIS BROADER APPROACH, WE REACHED OVER 1200 INDIVIDUALS IN 2021. WE MAINTAINED AND DEEPENED OUR IMPACT DESPITE OUR IN-PERSON APPOINTMENTS BEING SUSPENDED DUE TO THE CONTINUING COVID-19 PANDEMIC. LEVERAGING VOLUNTEER DELIVERY DRIVERS AND GENEROUS IN-KIND DONORS, WE PROVIDED 6831 PIECES OF CLOTHING, LINENS, AND HYGIENE PRODUCTS, ALONG WITH 7166 MEALS. AS THE PANDEMIC CONTINUED TO DRAG ON, MORE NEIGHBORS SOUGHT OUR SERVICES FOR THE FIRST TIME, AND QUEEN ANNE HELPLINE DEMONSTRATED ITS VALUE AS A COMPASSIONATE COMMUNITY HUB AND STEADFAST LOCAL RESOURCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cara Lauer Executive Director | Officer | 40 | $88,096 |
Ron Wright President | OfficerTrustee | 2 | $0 |
Jeff Hawk Treasurer | OfficerTrustee | 2 | $0 |
Sandra Jerez Vice President | OfficerTrustee | 2 | $0 |
Marisa Mcfarland Secretary | OfficerTrustee | 2 | $0 |
Marci Scott-Weis Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $54,085 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $843,599 |
| Noncash contributions included in lines 1a–1f | $55,351 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $897,684 |
| Total Program Service Revenue | $0 |
| Investment income | $251 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,561 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $887,374 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $231,596 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,096 |
| Compensation of current officers, directors, key employees. | $22,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,359 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,608 |
| Payroll taxes | $14,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,947 |
| Advertising and promotion | $718 |
| Office expenses | $3,930 |
| Information technology | $12,082 |
| Royalties | $0 |
| Occupancy | $34,230 |
| 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 | $2,276 |
| All other expenses | $0 |
| Total functional expenses | $579,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $472,216 |
| Savings and temporary cash investments | $116,369 |
| 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 | $600,801 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,189,386 |
| Accounts payable and accrued expenses | $1,553 |
| 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 | $1,553 |
| Net assets without donor restrictions | $1,187,833 |
| 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 | $1,189,386 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Queen Anne Helpline Inc has recieved totaling $134,531.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $46,963 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $35,500 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: OPERATING SUPPORT | $17,500 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $15,600 |
Rita & Herbert Rosen Family Foundation Bellevue, WA PURPOSE: ANNUAL OPERATING FUND | $12,500 |
Fred & Gretel Biel Tuw Char Tr Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crisis Connections Seattle, WA | $5,907,459 | $13,975,690 |
White Bird Clinic Eugene, OR | $13,498,656 | $16,068,440 |
211 Info Portland, OR | $4,043,324 | $8,442,466 |
Youth Eastside Services Bellevue, WA | $12,510,553 | $7,028,208 |
Domestic Violence And Sexual Assault Services Of Whatcom County Bellingham, WA | $3,310,278 | $2,299,211 |
Northern Idaho Crisis Center Inc Coeur Dalene, ID | $110,727 | $1,196,861 |
The Harbor Inc Astoria, OR | $739,000 | $1,118,178 |
Tides Of Change Tillamook, OR | $1,002,632 | $780,269 |
Klamath Crisis Center Klamath Falls, OR | $1,427,966 | $832,822 |
Queen Anne Helpline Inc Seattle, WA | $1,189,386 | $887,374 |
Tacoma Pierce County Chaplaincy Puyallup, WA | $568,066 | $423,544 |
Operation Nightwatch - Portland Portland, OR | $134,052 | $274,469 |