KRISTIN BROOKS HOPE CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KRISTIN BROOKS HOPE CENTER (EIN 68-0342550)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-15
- IRS object ID
- 201842279349301739
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-15T12:21:41-04:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821650312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alta CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 Franklin St 2nd Floor | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680342550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTIN BROOKS HOPE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KRIS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 106 | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21619 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | H REESE BUTLER II | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2026698500 | PhoneNum |
| Signature | 2018-08-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey S Griffith CPA | PreparerPersonNm |
| PTIN | P01081433 | PTIN |
| Phone | 4103495101 | PhoneNum |
| Preparation | 2018-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | H REESE BUTLER II | PrincipalOfficerNm |
| Gross Receipts | $40,788 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IMALIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | KRISTIN BROOKS HOPE CENTER PROVIDES SUICIDE PREVENTION, CRISIS INTERVENTION AS WELL AS EDUCATIONAL AND AWARENESS PROGRAMS VIA HOTLINES, ONLINE CHAT, ON COLLEGE AND HIGH SCHOOL CAMPUS, AS WELL AS AT CONVENTIONS WHERE EMOTIONAL SUPPORT OUTREACH IS NEEDED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1528 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $66,747 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,788 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $66,816 | PYTotalRevenueAmt |
| CY Total Revenue | $40,788 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,377 | PYOtherExpensesAmt |
| CY Other Expenses | $55,450 | CYOtherExpensesAmt |
| PY Total Expenses | $71,377 | PYTotalExpensesAmt |
| CY Total Expenses | $55,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $524,096 | TotalAssetsBOYAmt |
| Total Assets EOY | $508,601 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $477,954 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $477,121 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,142 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,480 | NetAssetsOrFundBalancesEOYAmt |
| Mission | KRISTIN BROOKS HOPE CENTER PROVIDES SUICIDE PREVENTION, CRISIS INTERVENTION AS WELL AS EDUCATIONAL AND AWARENESS PROGRAMS VIA HOTLINES, ONLINE CHAT, ON COLLEGE AND HIGH SCHOOL CAMPUS, AS WELL AS AT CONVENTIONS WHERE EMOTIONAL SUPPORT OUTREACH IS NEEDED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $46,573 | ExpenseAmt |
| Desc | IN 2016-2017, IMALIVE VOLUNTEERS RESPONDED TO 20,578 CHATS AND 3,248 EMAILS FROM SUICIDAL PEOPLE CONSIDERING ENDING THEIR LIVES. IMALIVE.ORG IS AN ONLINE VOLUNTEER CRISIS RESPONDER NETWORK, THE WORLDS FIRST ONLINE CRISIS SERVICE WITH 100% OF ITS SUPERVISED VOLUNTEERS TRAINED IN CRISIS INTERVENTION. WE USE THE INTERNET TO PROVIDE CRISIS INTERVENTION TO SUICIDAL AND DEPRESSED PEOPLE ONLINE AND EMPOWER THEM TO TAKE THE NECESSARY NEXT STEPS TO ADDRESS THEIR SITUATION. VOLUNTEERS WHO RESPOND TO IMALIVE.ORG CHATS HAVE RECEIVED A MINIMUM OF 40 HOURS OF TRAINING IN CRISIS INTERVENTION AND ARE SUPERVISED BY A PROFESSIONAL STAFF OF SUPERVISORS WHO HAVE DEMONSTRATED ADVANCED INTERVENTION SKILLS. | Desc |
| Total Program Service Expenses | $46,573 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | H REESE BUTLER II | PersonNm |
| Phone | 2026698500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 106 | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| H REESE BUTLER II | |||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CASEY B STROM | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AIKO KAHN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY ADAMS | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA HERODIER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD ROSSELL | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $40,788 | AllOtherContributionsAmt |
| Total Contributions | $40,788 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,154 | TotalAmt |
| Management And General | $2,154 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,782 | TotalAmt |
| Program Services | $6,529 | ProgramServicesAmt |
| Management And General | $4,253 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355 | TotalAmt |
| Program Services | $355 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16 | TotalAmt |
| Program Services | $16 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,009 | TotalAmt |
| Program Services | $12,009 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245 | TotalAmt |
| Program Services | $1,245 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076 | TotalAmt |
| Management And General | $1,076 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,610 | TotalAmt |
| Program Services | $13,610 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394 | TotalAmt |
| Management And General | $1,394 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC EDUCATION | Desc |
| Total | $12,809 | TotalAmt |
| Program Services | $12,809 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,450 | TotalAmt |
| Program Services | $46,573 | ProgramServicesAmt |
| Management And General | $8,877 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,572 | BOYAmt |
| EOY | $25,687 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $559,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $80,998 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,949 | BOYAmt |
| EOY | $478,339 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,575 | BOYAmt |
| EOY | $2,575 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,096 | BOYAmt |
| EOY | $508,601 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,349 | BOYAmt |
| EOY | $5,516 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,605 | BOYAmt |
| EOY | $471,605 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,954 | BOYAmt |
| EOY | $477,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,142 | BOYAmt |
| EOY | $31,480 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,142 | BOYAmt |
| EOY | $31,480 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,096 | BOYAmt |
| EOY | $508,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,662 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,788 | CurrentTaxYearAmt |
| Total | $444,348 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $69 | CurrentTaxYearMinus1YearAmt |
| Total | $69 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,788 | CurrentTaxYearAmt |
| Total | $444,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $444,417 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Total | $443 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Total | $443 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,788 | CurrentTaxYearAmt |
| Total | $444,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.99910 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,600 | OtherCostOrOtherBasisAmt |
| Book Value | $188,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,235 | DepreciationAmt |
| Book Value | $276,665 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,763 | DepreciationAmt |
| Book Value | $13,074 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $478,339 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| Book Value | $2,575 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,575 | TotalBookValueOtherAssetsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The Finance Committee reviews and then presents to the entire board at the annual face-to-face meeting. The information is provided to the entire Board which reviews each line item and once ratified it is then signed and mailed. |
| Conflict of interest policy compliance Part VI line 12c | If a member of the Board or organization is found to be in a breach of our policies, the matter is brought before the Executive Committee, which assigns two members as investigators. Their recommendations are then presented to the full Board for a vote. |
| Governing documents etc available to public Part VI line 19 | Governing documents are available on our website, hopeline.com, and the form 990 is available on Guidestar as well as sent to the IRS so they too can make it available to the public. |
| General explanation attachment | CRISIS INTERVENTION IS A STRUCTURED, COLLABORATIVE PROCESS THAT ACCEPTS THE VALUE OF EACH INDIVIDUAL AND RESPECTS THE PERSONS ABILITY TO SURVIVE AND RESOLVE THEIR CURRENT SITUATION. WITH THE HELP OF AN IMALIVE VOLUNTEER A PERSON IN CRISIS CAN DEVELOP A PLAN TO CHANGE THINGS FOR THE BETTER AND TAKE THE NEEDED FIRST STEPS. THE GOAL IS TO HELP THE PERSON IN CRISIS EXPLORE OPTIONS THAT CAN LEAD TO THINKING ABOUT NEXT STEPS. IMALIVE VOLUNTEER HELP PEOPLE LOWER THEIR ANXIETY AND FIND THEIR OWN SOLUTIONS. VOLUNTEERS ALSO PROVIDE REFERRALS FOR SUPPORT GROUPS, CLINICIANS, MENTAL HEALTH CLINICS, OTHER HOTLINES AND OTHER COMMUNITY PROGRAMS AND SERVICES. COLLEGE CAMPUSSUICIDE IS THE 2ND LEADING CAUSE OF DEATH FOR COLLEGE STUDENTS. IN 2016-2017, ALIVE! MENTAL HEALTH FAIR HELPED RAISE AWARENESS ABOUT SUICIDE AND MENTAL HEALTH, EDUCATE AND TRAIN STUDENTS AT:MISERICORDIA UNIVERSITY, PA ,MONTGOMERY COLLEGE, TAKOMA PARK, MD ,JEFFERSON COMMUNITY COLLEGE, WATERTOWN, NY,LONE STAR COLLEGE, HOUSTON, TX,CAMPBELL UNIVERSITY BUIES CREEK, SC,PSU BRANDYWINE, PA, N. DAKOTA STATE UNIVERSITY, FARGO, ND,NOVA, MANASSAS, VA,FREDERICK COMMUNITY COLLEGE, FREDERICK, MD CARROLL COUNTY COMMUNITY COLLEGE, WESTMINSTER, MD ,MT. ST. MARYS UNIVERSITY, EMMITSBURG, MD ,LEIR RETREAT WITH FRANK WARREN ,COLORADO STATE UNIVERSITY, FORT COLLINS, CO ,DEFIANCE COLLEGE, DEFIANCE, OH, NJ INSTITUTE OF TECHNOLOGY, NEWARK, NJ, VA COMMONWEALTH UNIVERSITY, RICHMOND VA ,NOVA, MANAS ALIVE! MENTAL HEALTH FAIR IS A FUN, INTERACTIVE AND EDUCATIONAL SUICIDE PREVENTION PROGRAM FOR COLLEGE STUDENTS, AS WELL AS HIGH SCHOOL STUDENTS. SINCE 2010, THE FAIR HAS VISITED OVER 100 COLLEGES AND SEVERAL HIGH SCHOOLS SO FAR, AND EACH EVENT HAS BEEN A HUGE SUCCESS! THE ONSITE COUNSELORS AND CAMPUS ACTIVITY COORDINATORS ARE AMAZED AT HOW THIS EVENT, LIKE NO OTHER BEFORE, RAISES AWARENESS, TRAINS THE STUDENTS TO RECOGNIZE WARNING SIGNS AND HELPS START THE CONVERSATION ABOUT MENTAL ILLNESS AND SUICIDE PREVENTION WITH THE STUDENTS. ALIVE! MENTAL HEALTH FAIR INCLUDES SEVERAL ON-GOING AND TIME-SPECIFIC EXHIBITS. STUDENTS ARE EXCITED TO VISIT FOUR MAIN EXHIBITS OR STATIONS AND LEARN MORE ABOUT MENTAL HEALTH IN A FUN WAY. SPN FAMILY SUPPORT NETWORKIMALIVE CONTINUES ITS PARTNERSHIP WITH RANDOM ACTS TO EXPAND SPN FAMILY SUPPORT NETWORK AND TO PROVIDE MUCH NEEDED CRISIS SUPPORT TO PEOPLE CONSIDERING SUICIDE. BETWEEN OCTOBER 1, 2016 AND SEPTEMBER 30, 2017 157 VOLUNTEERS COMPLETED (HEART) HEARING EMPATHICALLY AS RESPONDERS TRAINING, WHICH IS HELPING THEM BE BETTER LISTENERS IN THEIR DAILY LIFE AND HELPS THEM SUPPORT ANYONE WHO IS EXPERIENCING A SUICIDAL CRISIS, AND WENT ON TO BECOME IMALIVE.ORG VOLUNTEERS, DONATING 4 HOURS OF THEIR TIME EVERY WEEK TO ANSWER CRISIS CHAT FROM PEOPLE WHO HAD NOWHERE ELSE TO TURN FOR HELP AND SUPPORT CONVENTION OUTREACHIMALIVE TEAM, IN COLLABORATION WITH RANDOM ACTS, CONTINUES TO PROVIDE EMOTIONAL SUPPORT OUTREACH, FREE EDUCATIONAL ACTIVITIES AND ON SITE CRISIS INTERVENTION SERVICES TO ATTENDEES AT SUPERNATURAL CONVENTIONS WHO STRUGGLE WITH ANXIETY, DEPRESSION, AND OTHER MENTAL HEALTH CHALLENGES. IMALIVE VOLUNTEERS PROVIDED FACE TO FACE SUPPORT FOR 3 DAYS STRAIGHT IN EACH OF THE FOLLOWING CITIES DURING THE CONVENTIONS: TORONTO, ON, ATLANTA, GA, WHIPPANY, NJ, BURBANK,CA, SAN FRANCISCO, CA, JACKSONVILLE, FL, HOUSTON, TX, LAS VEGAS, NV, NASHVILLE, TN, SEATTLE, WA, PHOENIX, AZ, CHICAGO, IL, VANCOUVER, BC, MINNEAPOLIS, MN, PITTSBURGH, PA, SECAUCUS, NJWE ARE PROUD TO BE PARTNERED UP WITH RANDOM ACTS AND CREATION ENTERTAINMENT TO PROVIDE THIS LIFE SAVING AND MUCH NEEDED SERVICE |
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