2017-04-22T05:21:44-00:00 2016-12-31 Sandra A Turner CPA PC 7650 S McClintock Drive Ste 103-366 Tempe AZ 85284 990 2016-01-01 860966427 Teen Lifeline Inc TEEN 6022488337 PO Box 10745 Phoenix AZ 850640745 MIchelle Moorhead Executive Director 2017-04-22 true Sandra A Turner 4806957699 2017-04-22 98.191.113.100 2017-04-22 16:05:09 MS P D60391835329D7C2EA37343991A9F840C3DF1B6C D60391835329D7C2EA37343991A9F840C3DF1B6C 2016 2021-01-29 14:40:06Z Michelle Moorhead PO Box 10745 Phoenix AZ 850640745 1114355 false X www.teenlifeline.org X 1986 AZ To provide a safe, confidential and crucial crisis service where teens help teens make healthy decisions. 15 15 15 111 0 870734 962288 0 463 477 -29901 -53979 841296 908786 0 0 470960 543084 0 41135 136550 150559 607510 693643 233786 215143 1008694 1225780 37814 39757 970880 1186023 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 289703 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 18,469 calls in 2016. 156881 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. Last year, approximately 98 teens volunteered an estimated 19,613 hours to impact their community. 149560 Community Education and Prevention Services - Through our Community Education and Outreach program, Teen Lifeline is able to reach 69,229 people in 2016. 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. 596144 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 0 0 true 15 true false false false false false true true false false false false X 15 15 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 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 003.00 X 0 0 0 Rudy Vetter Community Volunteeer Director 003.00 X 0 0 0 Amy Vogleson Emeritus Director 001.00 X 0 0 0 Marcia Zielinski Emeritus Director 001.00 X 0 0 0 Troy Bales Pinnacle High School Director 003.00 X 0 0 0 Kim Tarnopolski Community Volunteer Director 003.00 X 0 0 0 John Amidon Emeritus Director 001.00 X 0 0 0 Dane Hague CanAm Advisors LLC Past President 003.00 X 0 0 0 AJ Stockwell Director 003.00 X 0 0 0 Michelle Moorhead Executive Director 040.00 X 101221 0 11019 101221 11019 1 false false false X 39706 580781 100475 241326 113620 962288 477 477 151590 580781 205569 -53979 908786 477 0 0 0 0 114063 85546 13689 14828 0 353641 316623 20838 16180 6665 5805 488 372 33436 29910 1958 1568 35279 30432 2564 2283 0 0 6360 6360 0 0 9466 8906 350 210 0 46739 39714 4171 2854 0 0 12454 11461 496 497 7468 7468 0 9641 8792 799 50 0 0 8048 7338 357 353 9997 7997 1000 1000 Public relations and outreach 10113 10113 Peer programs 18397 18397 Dues and subscriptions 8961 7642 379 940 Board of directors meetings 2915 2915 0 693643 596144 56364 41135 353235 424732 358440 463916 4018 54828 18223 15574 291579 24849 274778 266730 1008694 1225780 1394 520 2500 33920 39237 37814 39757 X 966862 1169023 4018 17000 970880 1186023 1008694 1225780 215143 X false true X true false false X 836755 867984 552323 870734 962288 4090084 836755 867984 552323 870734 962288 4090084 146967 3943117 152 143 696 463 477 1931 201 201 4092216 0.96360 0.98790 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 4018 17000 4018 17000 15000 4018 15000 4018 15000 1500 1500 15000 1500 15000 1500 15000 1500 1500 1.00000 false false 47650 47650 235834 20465 215369 8095 4384 3711 266730 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Accrued payroll and related expenses 39237 39237 980464 4000 4000 976464 -67678 -67678 908786 765321 4000 4000 761321 -67678 -67678 693643 V 4 The organization has temporarily restricted funds that are restricted for purpose and time. Temporarily restricted funds will be used for program expenses in subsequent year. XI 4b Certain event expenses are offset against event revenues on the Form 990 but included in expenses on the audited financial statements. XI 2d Certain event expenses are offset against event revenues on the Form 990 but included in expenses on the audited financial statements. Connections of Hope 620029 499506 120523 52607 115981 Firetag Golf 110742 79675 31067 9714 25667 1 1600 1600 1600 732371 580781 151590 63921 141648 205569 -53979 X Auction Items 205 92240 Estimated auction value X Food and drinks 10 16470 Purchse value X Office, supplies, technology 9 4910 Estimated fair 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 217,682, remitting 142,021 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 15a/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 Direcotor and Treasurer review the Form 990 with the outside CPA. The CPA presents and discusses the Form 990 to the Board of Directors at a board meeting prior to the return being filed.