2023-10-19T16:19:36-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-01-01 465039599 CRISIS TEXT LINE INC CRIS 3322304008 225 W 34TH ST FL 9-PMB9135 NEW YORK NY 10122 DANIELLE ADEST CFO 3322304008 2023-10-17 1 DANIELLE ADEST 999009999 0 WILLIAM A LOUGHERY P01603932 2156433900 2023-10-17 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DANIELLE ADEST 225 W 34TH ST FL 9-PMB9135 NEW YORK NY 10122 15492145 0 X WWW.CRISISTEXTLINE.ORG X 2012 NY FREE, 24/7 HIGH-QUALITY TEXT-BASED MENTAL HEALTH SUPPORT & CRISIS INTERVENTION 9 8 290 15000 0 0 9767891 10241918 0 5154142 103457 73642 24419 4443 9895767 15474145 52000 0 0 0 25065367 27005883 0 0 1820320 6670067 7719238 31787434 34725121 -21891667 -19250976 43318384 23223313 2935848 4352402 40382536 18870911 X CRISIS TEXT LINE WORKS AT THE INTERSECTION OF EMPATHY AND INNOVATION. CRISIS TEXT LINE PROMOTES MENTAL WELL BEING FOR PEOPLE WHEREVER THEY ARE. 0 0 16225723 0 5154142 CRISIS TEXT LINE PROVIDED FREE, 24/7, HIGH-QUALITY TEXT-BASED MENTAL HEALTH SUPPORT AND CRISIS INTERVENTION BY EMPOWERING A COMMUNITY OF TRAINED VOLUNTEERS AND PAID SUPERVISORS TO SUPPORT PEOPLE IN THEIR MOMENTS OF NEED. ANYONE CAN TEXT FROM ANYWHERE IN THE UNITED STATES, ANYTIME. A LIVE, TRAINED CRISIS COUNSELOR RECEIVES THE TEXT AND RESPONDS FROM A SECURE ONLINE PLATFORM. IN 2022, PEOPLE IN CRISIS INITIATED MORE THAN 1.3 MILLION CONVERSATIONS WITH CRISIS TEXT LINE AND NEARLY 40 MILLION INDIVIDUAL MESSAGES WERE EXCHANGED BY THOSE IN NEED. CRISIS TEXT LINE RECRUITS, TRAINS, DEVELOPS, AND RETAINS VOLUNTEERS TO APPROPRIATELY COMMUNICATE WITH AND PROMOTE CRISIS TEXT LINE, AS A SERVICE TO ALL COMMUNITIES THROUGHOUT THE ENTIRE COUNTRY. SUPERVISORS SUPPORT AND OVERSEE THE VOLUNTEER CRISIS COUNSELOR AND ALL TEXTS ON THE CRISIS TEXT LINE PLATFORM IN REAL TIME. 10667173 0 0 CRISIS TEXT LINE'S MISSION RELIES ON INNOVATIVE TECHNOLOGY TO SUPPORT THE 24/7 TEXTING AND CHAT MENTAL HEALTH CRISIS INTERVENTION PLATFORM. THE TECHNOLOGY TEAM IS RESPONSIBLE FOR CODING, REFINING, AND SUPPORTING THE CRISIS TEXT LINE TEXTING AND CHAT PLATFORM AS WELL AS MAINTAINING AND UPDATING A LEARNING MANAGEMENT SYSTEM AS PART OF THE PLATFORM. THE TEAM'S ROLE INCLUDES ENGINEERING, PRODUCT, DESIGN, DATA, AND ANALYTICS. IN 2022, CRISIS TEXT LINE LAUNCHED THE FIRST CRISIS-RESPONSE SERVICE OF ITS KIND IN THE UNITED STATES, PROVIDING FREE, 24/7 SUPPORT FOR SPANISH SPEAKERS. THIS PLANNING, DEVELOPMENT AND IMPLEMENTATION FROM THE ENGINEERING, PRODUCT, AND TECHNOLOGY TEAM WAS PARAMOUNT TO THIS LAUNCH. IN DECEMBER OF 2022, CRISIS TEXT LINE HAD A SOFT LAUNCH OF THEIR WEB CHAT SERVICE AND AVERAGED APPROXIMATELY 580 CONVERSATIONS PER DAY IN ITS INITIAL LAUNCH. 524365 0 0 CRISIS TEXT LINE HAS A DEDICATED TEAM OF RESEARCH SCIENTISTS THAT LEAD RIGOROUS MENTAL HEALTH RESEARCH EFFORTS TO EVIDENCE AND AMPLIFY CRISIS TEXT LINE IMPACT FOR TEXTERS, VOLUNTEERS, AND COMMUNITIES. CRISIS TEXT LINE RESEARCH AND IMPACT STUDIES AIM TO STRENGTHEN MENTAL HEALTH POLICY, PRACTICE, AND SYSTEMS IN THE BROADER FIELD NATIONALLY AND GLOBALLY. IN OCTOBER 2022, CRISIS TEXT LINE PUBLISHED THEIR FULL REPORT OF YOUTH RESILIENCE. WWW.CRISISTEXTLINE.ORG/WP-CONTENT/UPLOADS/2022/10/FULL-REPORT-2022_YOUTH-RESILIENCE.PDF. IN 2022, CRISIS TEXT LINE PUBLISHED ITS "UNITED IN EMPATHY" REPORT: WWW.CRISISTEXTLINE.ORG/UNITED-IN-EMPATHY-2022-REPORT. THE RESEARCH REPORT FOCUSES ON THE ISSUES THAT TEXTERS DISCUSSED WITH CRISIS TEXT LINE AND THE COPING STRATEGIES THAT HELPED THEM FEEL BETTER. RESEARCH AND DEVELOPMENT BLOGS AND PUBLISHED STUDIES ARE PUBLISHED AND SHARED PUBLICLY AT: HTTPS://RESEARCH.CRISISTEXTLINE.ORG/. 27417261 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 290 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA X X DANIELLE ADEST 9733880744 225 W 34TH STREET FLOOR 9 NEW YORK NY 10122 DENA TRUJILLO CHIEF EXECUTIVE OFFICER 50.00 X X 348583 0 46303 HARRY BRANDLER PRESIDENT 0.50 X X 0 0 0 ROB STAVIS TREASURER 0.50 X X 0 0 0 DR ALFIEE BRELAND-NOBLE DIRECTOR 0.50 X 0 0 0 LISA FETTERMAN DIRECTOR 0.50 X 0 0 0 DR ANDRES MONROY-HERNANDEZ DIRECTOR 0.50 X 0 0 0 BRENDA TOINEETA PIPESTEM DIRECTOR 0.50 X 0 0 0 KIM VU DIRECTOR 0.50 X 0 0 0 DANAH BOYD DIRECTOR 0.50 X 0 0 0 LAWRENCE BROOKS CHIEF FINANCIAL OFFICER (TO SEP 22) 50.00 X 284906 0 33732 SHAWN RODRIGUEZ SECRETARY & GENERAL COUNSEL 50.00 X 213505 0 43607 SHAIRI TURNER-DAVIS CHIEF HEALTH OFFICER 50.00 X 321795 0 9150 MISHKA PITTER-ARMAND CHIEF MARKETING OFFICER 50.00 X 281868 0 32799 FALK GOTTLOB CHIEF TECHNOLOGY OFFICER 50.00 X 263924 0 18758 DANA TRADER CHIEF PEOPLE AND STRATEGY OFFICER 50.00 X 251756 0 41036 CESAR BOCANEGRA CHIEF OPERATING OFFICER 50.00 X 256959 0 38749 2223296 0 264134 23 0 1 0 AMAZON WEB SERVICES PO BOX 84023 SEATTLE WA 98124 DATA HOUSING AND HOSTING 907034 VELOCITY GLOBAL LLC 1701 PLATTE STREET SUITE 210 DENVER CO 80202 OUTSOURCED INTERNATIONAL STAFFING 501022 ANDELA INC 580 FIFTH AVENUE SUITE 820 NEW YORK NY 10036 SOFTWARE DEVELOPMENT CONTRACTORS 430573 GRAY SCALABLE LLC 18 WEST 21ST STREET FLOOR 8 NEW YORK NY 10010 RECRUITING AND HR CONSULTING 262000 TWILIO INC 101 SPEAR ST SUITE 500 SAN FRANCISCO CA 94105 TEXT AND DATA USAGE 256678 14 100000 10141918 10241918 PROGRAM SERVICE 900099 5154142 5154142 5154142 73642 73642 20801 18000 2801 2801 2801 MISCELLANEOUS 900099 1642 1642 1642 15474145 5154142 0 78085 970636 306255 636739 27642 19429221 16417168 1728937 1283116 747070 528507 181671 36892 3895496 3282529 360207 252760 1963460 1433969 421542 107949 210900 210900 280706 280706 250000 20000 230000 1208034 696984 507443 3607 538036 372494 165227 315 55213 10850 35538 8825 3764872 3454733 274451 35688 956129 806749 101590 47790 128506 77868 37552 13086 21146 9155 9341 2650 17006 17006 58690 58690 BAD DEBT- PY RECEIVABLE 230000 230000 34725121 27417261 5487540 1820320 5630224 5198962 27847361 16285415 2235471 32822 650538 4850 451787 468777 248969 104316 8756 144653 7131739 53 8143 442146 43318384 23223313 2788139 2746187 1133833 147709 472382 2935848 4352402 X 39514536 18870911 868000 0 40382536 18870911 43318384 23223313 -19250976 -2260649 0 X 0 1 X 1 0 X 25036660 17111205 49107474 9767891 10241918 111265148 25036660 17111205 49107474 9767891 10241918 111265148 48545815 62719333 272935 533150 448159 103457 94443 1452144 63498 21299 24419 1642 110858 112828150 5154141 0.55590 0.51000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 63,498. 2020 AMOUNT: $ 21,299. 2021 AMOUNT: $ 24,419. 2022 AMOUNT: $ 1,642. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 34475121 34725121 1000000 250000 0 0 1000000 1000000 2000000 3000000 193000 250000 443000 25000 250000 275000 412500 248969 104316 144653 144653 LEASE LIABILITY 472382 472382 15492145 0 15492145 -18000 -18000 15474145 34743121 18000 18000 34725121 0 34725121 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -18,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 18,000. EUROPE 0 0 PROGRAM SERVICE SUPPORT FOR INDIVIDUALS IN MENTAL HEALTH CRISIS 383388 SOUTH AMERICA 0 0 PROGRAM SERVICE SUPPORT FOR INDIVIDUALS IN MENTAL HEALTH CRISIS 104925 AFRICA 0 0 PROGRAM SERVICE SUPPORT FOR INDIVIDUALS IN MENTAL HEALTH CRISIS 157791 0 0 0 0 0 0 646104 0 646104 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X 1 0 0 0 0 0 0 0 0 DENA TRUJILLO CHIEF EXECUTIVE OFFICER 348583 0 0 0 0 0 9150 0 37153 0 394886 0 0 0 SHAIRI TURNER-DAVIS CHIEF HEALTH OFFICER 321795 0 0 0 0 0 9150 0 0 0 330945 0 0 0 LAWRENCE BROOKS CHIEF FINANCIAL OFFICER (TO SEP 22) 207983 0 0 0 76923 0 5867 0 27865 0 318638 0 0 0 MISHKA PITTER-ARMAND CHIEF MARKETING OFFICER 281868 0 0 0 0 0 8630 0 24169 0 314667 0 0 0 CESAR BOCANEGRA CHIEF OPERATING OFFICER 256959 0 0 0 0 0 7788 0 30961 0 295708 0 0 0 DANA TRADER CHIEF PEOPLE AND STRATEGY OFFICER 251756 0 0 0 0 0 8163 0 32873 0 292792 0 0 0 FALK GOTTLOB CHIEF TECHNOLOGY OFFICER 263924 0 0 0 0 0 8438 0 10320 0 282682 0 0 0 SHAWN RODRIGUEZ SECRETARY & GENERAL COUNSEL 213505 0 0 0 0 0 6454 0 37153 0 257112 0 0 0 PART I, LINE 4A LAWRENCE BROOKS RECEIVED A SEVERANCE PAYMENT OF $76,923 DURING CALENDAR YEAR 2022. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED IN DETAIL WITH THE FINANCE COMMITTEE AND THEN PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND DISCLOSE ANY REAL OR POTENTIAL CONFLICT OF INTEREST IN RESPONSE TO A CONFLICT OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE GENERAL COUNSEL AND SECRETARY TO THE BOARD AND ARE PRESENTED TO THE GOVERNANCE COMMITTEE. IN THE EVENT OF A REAL OR POTENTIAL CONFLICT, THE GOVERNANCE COMMITTEE OF THE BOARD AND THE GENERAL COUNSEL/SECRETARY SHALL ENFORCE THE CONFLICT OF INTEREST POLICY'S REQUIREMENT OF RECUSAL FROM PARTICIPATING IN ANY DELIBERATIONS AND DECISIONS RELEVANT TO THE DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF PEOPLE OFFICER REVIEWS THE ORGANIZATION'S COMPENSATION DATA ANNUALLY DURING PERFORMANCE REVIEWS. EVERY TWO YEARS CRISIS TEXT LINE WORKS WITH AN INDEPENDENT, THIRD-PARTY COMPENSATION CONSULTING FIRM TO COLLECT COMPARABLE MARKET DATA TO SET APPROPRIATE SALARY RANGES FOR EACH OF THE POSITIONS HELD BY THE OFFICERS AND STAFF AND SHARES THIS INFORMATION WITH THE BOARD. IN SO DOING, CRISIS TEXT LINE TAKES INTO CONSIDERATION THE COMPETITIVE LABOR MARKETPLACE FOR SUCH POSITIONS AND THE COMPARABILITY DATA IN THE NOT-FOR-PROFIT AND, IN SOME INSTANCES THE FOR-PROFIT SECTORS, AS APPLICABLE. WITH RESPECT TO THE CEO POSITION, THE COMMITTEE TAKES INTO CONSIDERATION THE COMPARABILITY DATA IN BOTH THE NOT-FOR-PROFIT AND FOR-PROFIT TECH SECTOR. THE CEO'S ACTUAL JOB PERFORMANCE IS REVIEWED BY THE BOARD. THE REVIEW INCLUDES A PERFORMANCE EVALUATION AND SURVEY THAT GATHERS INPUT FROM ALL TRUSTEES. ANY RECOMMENDED INCENTIVE COMPENSATION AWARD OR SALARY CHANGE IS APPROVED BY THE FULL BOARD AND ARE CONTEMPORANEOUSLY DOCUMENTED. CRISIS TEXT LINE COMMISSIONED ITS LAST COMPENSATION SURVEY AS RECENTLY AS JULY 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.