2018-05-10T11:28:18-00:00 2017-12-31 Sandra A Turner CPA PC 7650 S McClintock Drive Ste 103-366 Tempe AZ 85284 990 2017-01-01 860966427 Teen Lifeline Inc TEEN 6022488337 PO Box 10745 Phoenix AZ 850640745 MIchelle Moorhead Executive Director 2018-05-10 true Sandra A Turner 4806957699 2018-05-10 2017 2022-09-23 18:48:47Z Michelle Moorhead PO Box 10745 Phoenix AZ 850640745 1268131 false X www.teenlifeline.org X 1986 AZ To provide a safe, confidential and crucial crisis service where teens help teens make healthy decisions. 13 13 19 103 0 962288 1209204 0 477 457 -53979 -176828 908786 1032833 0 0 543084 524462 0 81553 150559 219441 693643 743903 215143 288930 1225780 1505203 39757 30250 1186023 1474953 To provide a safe, confidential and crucial crisis service where teens help teens make healthy decisions. The visions is to impact the devastating problem of teen suicide in Arizona so that any teen, at any time, will have knowledge of and access to Teen Lifeline, its counselors and services. false false 284683 Hotline - The hotline assists troubled youth throughout the state of Arizona. The hotline is answered 24 hours a day, seven days a week, with Peer Counseling and text messaging available from 300 to 900 p.m. daily. It is a free and confidential hotline that is supervised by a Masters level clinician at all times. The hotline took approximately 20,781 calls in 2017 126733 Life Skills Development - This training is conducted 4 to 5 times per year and is provided at no cost to prospective volunteers. The training is provided to interested youth throughout the valley wanting to become Peer Counselors and talk with other teens in need via the hotline. The training is also preventative in that it empowers the trainees and provides information necessary to make healthy decisions in their own lives. The training process consists of 72 hours and teaches communication skills, listening skills, identification of feelings, how to be an effective helper, problem solving, and decision-making skills. Trainees also receive information about relevant issues faced adolescents. Approximately 87 teens volunteered an estimated 19,892 hours to impact their community. 184391 Community Education and Prevention Services - Through our Community Education and Outreach program, Teen Lifeline is able to reach approximately 114,895 people in 2017. The goal of community education is to provide awareness, education, and prevention within the community. Conducted primarily in schools, education is provided on an array of teen issues such as teen suicide, depression, grief and loss, stress/anxiety, coping skills and eating disorder/body image. Information regarding this free service is mailed statewide to all mainstream and alternative middle and high schools three times a year. These efforts go from middle schools and high schools to corporations or anyone who works directly with youth. 595807 true true false false false false false false false true true false false false true 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 19 true false false false false false true true 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 005.00 X X 0 0 0 Kyle McMillian UMB Bank Arizona Treasurer Jan-Mar, Director Apr-Dec 005.00 X X 0 0 0 Corey Bleich Edgepoint Learning Secretary 005.00 X X 0 0 0 Julie Krause Salt River Project Director 003.00 X 0 0 0 Michael Moore Bolt Forward Director 003.00 X 0 0 0 Debbie Smith Western Refining Director Jan-Nov 003.00 X 0 0 0 Rudy Vetter New Gen Worldwide Director Jan-Sept 003.00 X 0 0 0 Amy Vogleson Southwest Behavioral H Emeritus Director 001.00 X 0 0 0 Marcia Zielinski Emeritus Director 001.00 X 0 0 0 Troy Bales Paradise Valley Unified Director 003.00 X 0 0 0 John Amidon Emeritus Director 001.00 X 0 0 0 Dane Hague CanAm Advisors LLC Past President Jan-Mar Emeritus Director Apr-Dec 003.00 X 0 0 0 AJ Stockwell Tuft Needle Treasurer Apr-Dec Director Jan-Mar 003.00 X X 0 0 0 Mandy Oliden Mountain Park Health Director Mar-Dec 003.00 X 0 0 0 Jeff Reid Mobile Mini Director Sept-Dec 003.00 X 0 0 0 Gil Rodriguez LaneTerraLever Director Mar-Dec 003.00 X 0 0 0 Ben Runkle Milligan Lawless Director Mar-Dec 003.00 X 0 0 0 Kim Tarnopolski Director 003.00 X 0 0 0 Michelle Moorhead Executive Director 040.00 X 108613 0 12240 108613 12240 1 false false false X 36660 728122 166286 278136 149147 1209204 457 457 58470 728122 235298 -176828 -176828 1032833 -176371 0 0 0 0 121129 90848 14534 15747 0 327723 249129 34736 43858 7835 5984 791 1060 33145 25258 3428 4459 34630 26166 3887 4577 0 0 7500 6101 659 740 0 0 14859 12085 1308 1466 0 54892 47520 3299 4073 0 0 13619 12031 794 794 4756 4232 285 239 0 15754 13390 552 1812 0 0 8048 7404 242 402 10404 8532 936 936 Public relations and outreach 56200 56030 85 85 Peer programs 3180 3180 Curriculum Development and implementation 16200 16200 Dues and subscriptions 8891 7824 445 622 5138 3893 562 683 743903 595807 66543 81553 424732 718947 463916 464372 54828 63202 15574 291579 32897 266730 258682 1225780 1505203 520 -6 39237 30256 39757 30250 X 1169023 1410751 17000 64202 1186023 1474953 1225780 1505203 288930 X false true X true false false X 867984 552323 870734 962288 1209204 4462533 867984 552323 870734 962288 1209204 4462533 231552 4230981 143 696 463 477 457 2236 201 201 4464970 0.94760 0.96360 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 17000 64202 17000 64202 4018 17000 4018 17000 15000 4018 15000 4018 15000 1500 1500 15000 1500 15000 1500 15000 1.00000 false false 47650 47650 235834 26955 208879 8095 5942 2153 258682 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Accrued payroll and related expenses 30256 30256 984333 1500 1500 982833 50000 50000 1032833 745403 1500 1500 743903 743903 XI b Governmental funding of 50,000 recognized as a contribution in the Form 990 was restated as a prior year temporarily restricted contribution in the audited financial statements. Connections of Hope 678188 633088 45100 53779 146851 Firetag Golf 108404 95034 13370 11238 23430 786592 728122 58470 65017 170281 235298 -176828 X Food and drinks 13 5403 Purchase value X Advertising 1 42000 Purchase value X Auction/raffle items 240 101744 Estimated auction value false true false 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 146,816, remitting 78,408 to other 501c3 coalition members as fiscal agent, and recognizing revenues of 75,661 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 the conflict of interest and 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.