2019-04-17T11:38:48-00:00 2018-12-31 Sandra A Turner CPA PC 7650 S McClintock Drive Ste 103-366 Tempe AZ 85284 990 2018-01-01 860966427 Teen Lifeline Inc TEEN 6022488337 PO Box 10745 Phoenix AZ 850640745 MIchelle Moorhead Executive Director 2019-04-17 true Sandra A Turner 4806957699 2019-04-17 98.191.113.100 2019-04-17 18:06:38 MS P 5A936A7886D42C311C7A193580F45E5063D93AD8 5A936A7886D42C311C7A193580F45E5063D93AD8 2018 2019-02-21 02:37:17Z Michelle Moorhead PO Box 10745 Phoenix AZ 850640745 1086369 false X www.teenlifeline.org X 1986 AZ To prevent teen suicide by enhancing resiliency in youth and fostering supportive communities. 13 13 17 110 0 1209204 1018514 0 457 4165 -176828 -156541 1032833 866138 0 0 524462 655752 0 83805 219441 217702 743903 873454 288930 -7316 1505203 1519826 30250 52189 1474953 1467637 X To prevent teen suicide by enhancing resiliency in youth and fostering supportive communities. The vision is that all youth possess a sense of connectedness and hope for their future. false false 343034 Peer Counseling Hotline Growing up is complicated, sometimes difficult, confusing and overwhelming. Research has shown that when teens want to talk about their problems, they are more likely to turn to their peers first. That is what makes Teen Lifeline so unique our peer-to-peer model. Through calling or texting the hotline, teens can talk to someone their own age who understand what they are going through because they have gone through it too. Trained teen peer counselors are helping teens to find a connection of hope, build healthy coping skills and learning problem solving skills to make healthy decisions. Our hotline assists troubled youth through Arizona and is answered 24 / 7 / 365, with Peer Counseling and our text messaging service available from 3pm to 9pm daily. The hotline is FREE and CONFIDENTIAL, with all our trained Peer Counselors supervised by a Master degree level clinician at all times. In 2018, Teen Lifeline received 23,283 calls and 1,379 texts from troubled youth across the state. One in three calls was from a young person considering suicide. 143677 Life Skills Teen Lifeline is not only is a safe place for teens to call in for help and hope, but is also a safe place for our volunteers who take those calls. For many of our teen volunteers, Teen Lifeline becomes a home away from home. They describe the experience as becoming part of a new, expanded family. While a minimum of 15 hours of service a month is required, many of the teens far exceed that commitment. Even more impressive is the fact that the average Peer Counselor gives more than 3 years of service to our crisis hotline. In 2018, 69 new volunteers received 72 hours of our 3 phase Life Skills Development training designed to help develop valuable and necessary skills to use both on and off the hotline. Teen Volunteers gave more than 19,000 hour of service. 199078 Community Education and Prevention Services Our prevention efforts focus on decreasing risks, increasing protective factors and creating resiliency in the lives, families, and communities of Arizona youth. Teen Lifeline provides free education through outreach, workshops and trainings to students, school staff, parents, and the general community. Topics include stress/coping, grief/loss, depression/suicide, and bullying. Services are provided by behavioral health professionals as often we are called to also identify those at risk and help connect teens and families with effective mental health services. In 2018, Teen Lifeline reached 334,771 people across Arizona through the Prevention Education and Outreach Programs. In partnership with EMPACT-SPC and AzSPC, Teen Lifeline offers a Postvention eLearning course that equips communities and schools across AZ with the tools they need to restore hope in their community after a loss by suicide. This training is free and meets the continuing education credit for educators. continued on Schedule O 685789 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 17 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false AZ X X Michelle Moorhead 6022488337 4612 N 12th Street Phoenix AZ 85014 Jeff Fields Russ Lyon Sothebys Inte President 005.00 X X 0 0 0 Mike Gray The Jet Companies Vice President Jan-Mar 005.00 X X 0 0 0 Mike Gray The Jet Companies Director Apr 003.00 X 0 0 0 Troy Bales Paradise Valley Unified Vice President Apr-Dec 005.00 X X 0 0 0 Troy Bales Paradise Valley Unified Director Jan-Mar 003.00 X 0 0 0 Corey Bleich Edgepoint Learning Secretary 005.00 X X 0 0 0 AJ Stockwell My Virtual CFO LLC Treasurer 005.00 X X 0 0 0 James Maguire Aetna Director Jun-Dec 003.00 X 0 0 0 Kyle McMillian UMB Bank Arizona Director 001.00 X 0 0 0 Michael Moore Bolt Forward Director Jan-Feb 003.00 X 0 0 0 Mandy Oliden Mountain Park Health Director Jan-July 003.00 X 0 0 0 Jeff Reid Mobile Mini Director 003.00 X 0 0 0 Gil Rodriguez LaneTerraLever Director 003.00 X 0 0 0 Ben Runkle Milligan Lawless Director 003.00 X 0 0 0 Julie Krause Salt River Project Director 003.00 X 0 0 0 Kim Tarnopolski Director Jan-Mar 003.00 X 0 0 0 John Amidon Emeritus Director 003.00 X 0 0 0 Dane Hague CanAm Advisors LLC Emeritus Director 003.00 X 0 0 0 Amy Vogleson Southwest Behavioral H Emeritus Director 003.00 X 0 0 0 Marcia Zielinski Emeritus Director 003.00 X 0 0 0 Michelle Moorhead Executive Director 040.00 X 120976 0 11617 120976 11617 1 false false false X 45153 598212 141111 234038 80096 1018514 4165 4165 63690 598212 220231 -156541 -156541 866138 -152376 0 0 0 0 132593 47717 52104 32772 0 439312 372577 25976 40759 7446 6523 477 446 37940 33234 2430 2276 38461 33690 2463 2308 0 0 9065 9065 0 0 62696 59441 3255 0 48314 43622 2870 1822 0 0 9943 8573 685 685 10227 10227 0 9884 8960 147 777 0 0 7952 7236 398 318 10104 8286 909 909 Public relations and outreach 15850 15850 Peer programs 4698 4698 Curriculum Development and implementation 16200 16200 Dues and subscriptions 8980 8441 10 529 3789 514 3071 204 873454 685789 103860 83805 718947 439678 464372 750843 63202 58593 5368 306193 40849 258682 265344 1505203 1519826 -6 52189 30256 30250 52189 X 1410751 1400368 64202 67269 1474953 1467637 1505203 1519826 -7316 X false true X true false false X 552323 870734 962288 1209204 1018514 4613063 552323 870734 962288 1209204 1018514 4613063 338022 4275041 696 463 477 457 4165 6258 201 201 4619522 0.92540 0.94760 X 0.00000 0.00000 false 64202 67269 64202 67269 17000 64202 17000 64202 4018 17000 4018 17000 15000 4018 15000 4018 15000 1500 1500 15000 1.00000 false false 47650 47650 235835 33444 202391 8095 7111 984 14613 294 14319 265344 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Accrued payroll and related expenses 1359656 493518 493518 866138 866138 1366972 493518 493518 873454 873454 Gala 557770 510570 47200 76382 112059 Golf 104132 87642 16490 12564 10418 8808 661902 598212 63690 12564 86800 120867 220231 -156541 X Food, drinks, small award cards 30 2973 Purchase value X Auction/raffle items 250 77123 Estimated auction value false true false Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 We are working on adding even more courses, including suicide intervention, prevention, and awareness. The School ID Initiative focuses on fostering a sense of connectedness and hope on school campuses. With our hotline information on the back of more than 190,000 student IDs at over 150 schools across AZ, students have easy, immediate access to help. But more than that, they have a sense that their school is committed to providing support, care and connection to hope. To see a list of schools involved, go to www.teenlifeline.org/schoolID. Form 990, Part VIII, Line 1e The Organization participates in a suicide prevention coalition with certain other 501c3 not-for-profit organizations in a fee for service grant agreement with the provider, Mercy Maricopa Integrated Care. The coalition is a formal agreement in which each group retains its identity and maintains a separate contract with Mercy Maricopa Integrated Care but all agree to work together toward a common goal to identify and address behavioral health issues for a target audience. The Organization acts as a fiscal agent for the coalition receiving a combined remittance from Mercy Maricopa Integrated Care and remitting payment to the other coalition members. The Organization recognizes the revenue under its separate contract only. The Organization received distributions to the coalition totaling 126,816, remitting 64.283 to other 501c3 coalition members as fiscal agent, and recognizing revenues of 62,534 under its separate contract with the provider. Form 990, Part VI, Section B, Line 12c Officers, directors, and key employees are required to identify any conflicts of interest annually on a signed board commitment pledge. If an individual has a conflict of interest that was not identified on the annual statement, they are required to identify when known. Any individual with a conflict of interest must recuse themselves from decisions that relate to the identified area. Form 990, Part VI, Section B, Line 15 a/b The board of directors reviews and approves the compensation and benefits for the executive director on an annual basis. This review includes analysis of compensation as compared to industry standard compensation reports and consideration of the size of the organization and the available funding for operations. The compensation and benefits for all other staff are reviewed and approved by the board of directors in the budget approval process. Form 990, Part VI, Section C, Line 18 The organization makes all public documents available on their website and upon request at their office. The Form 990 is also made available on the Guidestar.org website. Form 990, Part VI, Section B, Line 11 The Executive Director and Treasurer review the Form 990 with the outside CPA. The Form 990 is delivered electronically to all members of the Board of Directors before it is filed.