North Helpline
- Assets
- $3.2m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 17
- Location
- Seattle, WA
- Founding
- 04/1994
- Data as of
- 06/2022
- EIN
- 91-1475182
Organization Overview
North Helpline is located in Seattle, WA. The organization was established in 1994. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, North Helpline employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Helpline 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 06/2022, North Helpline generated $6.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $5.8m during the year ending 06/2022. While expenses have increased by 12.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NORTH HELPLINE BELIEVES THAT ALL DESERVE ADEQUATE FOOD, HOUSING AND RESPECT. WE ASSIST OUR NEIGHBORS IN OBTAINING BASIC NEEDS THAT AFFIRM HUMAN DIGNITY AND SELF WORTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD ACCESS: NORTH HELPLINE OPERATES TWO FOOD BANK SITES. THE FOOD BANK IN LAKE CITY DISTRIBUTES FOOD EVERY WEDNESDAY, THURSDAY, AND SATURDAY. THE FOOD BANK IN BITTER LAKE OPENED IN JULY OF 2017 AND DISTRIBUTES FOOD EVERY SATURDAY. IN THE YEAR ENDED JUNE 30, 2022 THERE WERE A TOTAL OF 32,151 VISITS BY NEIGHBORS AT THE FOOD BANKS. THE HOME DELIVERY PROGRAM GREW TO SERVE 240 FAMILIES.
HOMELESSNESS PREVENTION: WE PREVENT EVICTIONS AND UTILITY SHUT-OFFS FOR FAMILIES EACH MONTH. IN THE YEAR ENDED JUNE 30, 2022 WE SERVED HOUSEHOLDS WITH HOMELESS PREVENTION SERVICES.
CLIENT SERVICES: THE COMMUNITY CONNECTOR, A PART OF THE CLIENT SERVICES TEAM, ENROLLS AND CONNECTS OUR NEIGHBORS IN SERVICES SUCH AS THE UTILITY DISCOUNT PROGRAM, FREE CELL PHONE PROGRAMS, AND REFERRALS TO OTHER RESOURCES. OUTSIDE ORGANIZATIONS PARTNER WITH CLIENT SERVICES TO TABLE DURING DISTRIBUTION DAYS AT BOTH LOCATIONS. WHILE TABLING PARTNERS VARY BY LOCATION AND AVAILABILITY, SOME EXAMPLES ARE VOTER REGISTRATION, ORCA LIFT CARDS, AND LOW-INCOME INSURANCE OPTIONS. IN ADDITION, NORTH HELPLINE OWNS A CLINIC SPACE AT OUR LAKE CITY LOCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Brown Executive Director | Officer | 40 | $84,887 |
Emily Billow Chair (president) | OfficerTrustee | 5 | $0 |
Sonal Aphale Treasurer | OfficerTrustee | 5 | $0 |
Rick Harrison Secretary | OfficerTrustee | 5 | $0 |
Judy Kuguru Director | Trustee | 1 | $0 |
Alexandra Pittle Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,896 |
| Related organizations | $0 |
| Government grants | $396,354 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,481,054 |
| Noncash contributions included in lines 1a–1f | $4,121,950 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,902,304 |
| Total Program Service Revenue | $0 |
| Investment income | $1,299 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $55,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,293 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,955,310 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,692,143 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,418 |
| Compensation of current officers, directors, key employees. | $46,709 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $532,365 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,247 |
| Payroll taxes | $61,479 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $900 |
| Fees for services: Accounting | $53,253 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,213 |
| Advertising and promotion | $9,180 |
| Office expenses | $31,581 |
| Information technology | $13,458 |
| Royalties | $0 |
| Occupancy | $66,308 |
| Travel | $462 |
| 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 | $58,258 |
| Insurance | $19,953 |
| All other expenses | $0 |
| Total functional expenses | $5,779,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,362,001 |
| Savings and temporary cash investments | $260,696 |
| Pledges and grants receivable | $77,980 |
| 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 | $75,157 |
| Prepaid expenses and deferred charges | $15,983 |
| Net Land, buildings, and equipment | $1,410,435 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,202,252 |
| Accounts payable and accrued expenses | $58,766 |
| 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 | $58,766 |
| Net assets without donor restrictions | $3,143,486 |
| 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 | $3,202,252 |