Helpline
- Assets
- $631.4k
- Revenue
- $389.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Walla Walla, WA
- Founding
- 12/2001
- Data as of
- 12/2021
- EIN
- 91-2148803
Organization Overview
Helpline is located in Walla Walla, WA. The organization was established in 2001. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Helpline employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 12/2021, Helpline generated $389.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $273.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (13.1%) per year over the past 7 years. 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
HELPLINE SERVES AS THE FRONT DOOR FOR PROVIDING ASSISTANCE TO POOR AND HOMELESS INDIVIDUALS AND FAMILIES IN WALLA WALLA COUNTY. OUR JOB IS TO CONNECT PEOPLE STRUGGLING TO MEET BASIC NEEDS WITH THE COMMUNITY RESOURCES NEEDED TO ACHIEVE STABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINED, CARING STAFF AND VOLUNTEERS MEET WITH CLIENTS TO ASSESS NEEDS AND SCREEN FOR ELIGIBILITY OF AVAILABLE LOCAL RESOURCES. IN 2021, WE SERVED 289 HOUSEHOLDS CONSISTING OF 535 INDIVIDUALS, INCLUDING 152 CHILDREN AND 106 HOMELESS. WE MADE 8 REFERRALS TO OTHER LOCAL AGENCIES FOR ADDITIONAL ASSISTANCE.WE PROVIDE DIRECT ASSISTANCE WITH A VARIETY OF ESSENTIAL NEEDS INCLUDING FOOD, CLOTHING, TRANSPORTATION, UTILITIES TO PREVENT SHUT-OFF, PRESCRIPTIONS, URGENT DENTAL CARE, AND PERSONAL HYGIENE ITEMS.IN MARCH OF 2020, WE HAD TO SHIFT TO A "BY APPOINTMENT ONLY" METHOD OF SERVING CLIENTS DUE TO COVID-19 RESTRICTIONS PUT IN PLACE IN WASHINGTON STATE BY FEDERAL AND STATE AUTHORITIES. DUE TO THESE RESTRICTIONS, OTHER CHANGES IN PROTOCOL OCCURRED IN THE COMMUNITY, SUCH AS TEMPORARY DISCONTINUANCE OF BUS PASSES AND FOOD-BANK CARDS, WHICH SIGNIFICANTLY AFFECTED THE NUMBER OF CLIENTS COMING THROUGH OUR DOORS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Dubruille Secretary | OfficerTrustee | 1 | $0 |
Larry Nelson Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Skoglund Chairman | OfficerTrustee | 1 | $0 |
Craig Richards Vice Chair | OfficerTrustee | 1 | $0 |
Wylie Warner Director | Trustee | 1 | $0 |
Denise Marr Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $351,440 |
| Noncash contributions included in lines 1a–1f | $8,068 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $351,440 |
| Total Program Service Revenue | $37,257 |
| Investment income | $917 |
| 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 | $389,614 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,725 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,507 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,002 |
| Payroll taxes | $13,622 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,186 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,636 |
| 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 | $3,090 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $273,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,343 |
| Savings and temporary cash investments | $226,573 |
| Pledges and grants receivable | $64,176 |
| Accounts receivable, net | $351 |
| 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 | $3,000 |
| Net Land, buildings, and equipment | $12,121 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $73,862 |
| Total assets | $631,426 |
| Accounts payable and accrued expenses | $453 |
| 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 | $5,619 |
| Total liabilities | $6,072 |
| Net assets without donor restrictions | $468,262 |
| Net assets with donor restrictions | $157,092 |
| 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 | $631,426 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Helpline has recieved totaling $129,194.
| Awarding Organization | Amount |
|---|---|
Blue Mountain Community Foundation Walla Walla, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | $87,581 |
Second Harvest Inland Northwest Spokane, WA PURPOSE: FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS | $18,072 |
United Way Of The Blue Mountains Walla Walla, WA PURPOSE: MINI GRANT AND DONOR DESIGNATIONS | $8,518 |
Sunny Day Charitable Foundation Walla Walla, WA PURPOSE: CHARITABLE CONTRIBUTION | $5,000 |
Yancey P Winans Testamentary Trust Walla Walla, WA PURPOSE: UTILITIES ASSISTANCE PROGRAM | $5,000 |
Clara And Art Bald Trust Walla Walla, WA PURPOSE: GENERAL OPERATIONS | $2,500 |
Endowment Analysis
| Beg. Balance | $69,083 |
| Earnings | $11,346 |
| Admin Expense | $856 |
| Net Contributions | $26 |
| Other Expense | $5,737 |
| Ending Balance | $73,862 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pioneer Human Services Seattle, WA | $87,958,344 | $86,152,025 |
Hopelink Redmond, WA | $65,683,064 | $83,592,432 |
Opportunity Council Bellingham, WA | $28,866,104 | $56,313,907 |
Association Of Village Council Presidents Bethel, AK | $66,137,927 | $53,399,923 |
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
Lutheran Community Services Northwest SeaTac, WA | $32,992,754 | $47,700,677 |
Community Action Council Of Lewis Mason And Thurston Counties Lacey, WA | $20,227,354 | $41,866,003 |
Northwest Center Services Renton, WA | $14,390,014 | $45,339,525 |
Kodiak Area Native Association Kodiak, AK | $96,479,777 | $48,228,696 |
Catholic Charities Of The Diocese Of Yakima Yakima, WA | $43,879,767 | $48,574,689 |
Asian Counseling And Referral Service Seattle, WA | $31,509,398 | $38,563,323 |
United Community Action Network Roseburg, OR | $19,756,217 | $31,545,773 |