EXECUTIVE DIRECTOR

2013-11-07T16:41:08-06:00 2012-12-31 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 500 DALLAS TX 75230 990 2012-01-01 751285669 THE SUICIDE AND CRISIS CENTER OF NORTH TEXAS % MARGIE WRIGHT SUIC 2148247020 2808 SWISS AVENUE Suite DALLAS TX 75204 MARGIE WRIGHT EXECUTIVE DIRECTOR 2148247020 2013-11-07 true WILLIAM H SIMS 9723921143 2012 2016-02-24 21:20:13Z MARGIE WRIGHT 2808 SWISS AVENUE DALLAS TX 75204 571064 false X WWW.SCCENTER.ORG X 1968 TX THE SUICIDE AND CRISIS CENTER PROVIDES THE COMMUNITY A CRISIS INTERVENTION RESOURCE, OFFERING FREE AND CONFIDENTIAL SERVICES TO HELP PEOPLE IN NEED. 26 26 8 150 0 450948 391031 4060 9175 8405 6476 8725 44195 472138 450877 0 0 0 0 323495 326247 35352 38457 71726 125899 121812 484746 486516 -12608 -35639 408579 400218 32655 54000 375924 346218 X THE SUICIDE AND CRISIS CENTER PROVIDES THE COMMUNITY A CRISIS INTERVENTION RESOURCE, OFFERING FREE AND CONFIDENTIAL SERVICES TO HELP PEOPLE IN NEED. HIGHLY TRAINED VOLUNTEERS PROVIDE CRISIS MANAGEMENT, SUPPORT, STRUCTURE AND GUIDANCE TO PEOPLE WITH ISSUES SUCH AS DEPRESSION, MENTAL ILLNESS, FAMILY VIOLENCE, CHILD ABUSE, SUBSTANCE ABUSE AND SUICIDE IDEATION. false false 111000 353112 0 9175 24 HOUR TELEPHONE CRISIS COUNSELING, SURVIVORS OF SUICIDE SUPPORT GROUPS FACILITATED BY TRAINED COUNSELORS, COUNSELING SERVICES PROVIDED TO SCHOOLS AND BUSINESSES AFFECTED BY SUICIDE, IN-DEPTH TRAINING PROVIDED TO GROUPS THAT MAY NEED TO LEARN EFFECTIVE CRISIS PREVENTION SKILLS. 353112 true true false false false false false false true true false false false false true true false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false true 11 1 true 8 true false false false false false true true false false false false X 26 26 false false false false false false false true true false false false true true true true true true true false X X MARGIE WRIGHT 2148247020 2808 SWISS AVENUE DALLAS TX 75204 LANDA PARKER BOARD PRESIDENT 2.0 X X 0 0 0 BEN ACOSTA DIRECTOR 2.0 X 0 0 0 CYNDI GILES BOARD TREASURER 2.0 X X 0 0 0 TERRY HILL DIRECTOR 2.0 X 0 0 0 TOM MINTON DIRECTOR 2.0 X 0 0 0 NATHAN SCHWARTZ BOARD VICE PRESIDENT 2.0 X 0 0 0 SHERRI E WOOD DIRECTOR 2.0 X 0 0 0 LINDSAY BARTON DIRECTOR 2.0 X 0 0 0 PAULA MILTENBERGER DIRECTOR 2.0 X 0 0 0 NEIL J SUIT DIRECTOR 2.0 X 0 0 0 JENNIFER LURKINS DIRECTOR 2.0 X 0 0 0 ASHLEY KISNER BOARD SECRETARY 2.0 X 0 0 0 KENT PORTER DIRECTOR 2.0 X 0 0 0 TOMMY THOMPSON DIRECTOR 2.0 X 0 0 0 WES TULLOS DIRECTOR 2.0 X 0 0 0 KEITH BERNARDO DIRECTOR X ANGELA GREEN DIRECTOR 2.0 X 0 0 0 RENEE PHILLIPS DIRECTOR 2.0 X 0 0 0 MARIANNE TALBOT DIRECTOR 2.0 X 0 0 0 TAMMIE JAMES DIRECTOR 2.0 X 0 0 0 JENNIFER CHILES DIRECTOR 2.0 X 0 0 0 JOSH HENRY DIRECTOR 2.0 X 0 0 0 VINCENT LEWIS DIRECTOR 2.0 X 0 0 0 BLAKE EATON DIRECTOR 2.0 X 0 0 0 HALEY MORRISSEY DIRECTOR 2.0 X 0 0 0 DEBBIE MURRAY DIRECTOR 2.0 X 0 0 0 MARGIE WRIGHT EXECUTIVE DIRECTOR 40.0 X 80379 0 80379 0 0 0 false false false 0 160556 230475 391031 PROFESSIONAL FEES 111000 9175 9175 9175 6448 6448 0 0 0 0 0 60000 59972 28 28 28 29610 160556 37305 -7695 -7695 74800 22910 51890 51890 0 0 450877 9175 50671 0 0 0 0 80379 64303 8038 8038 0 196856 157484 19686 19686 0 28311 24064 2725 1522 20701 17596 2070 1035 0 0 10425 10425 0 38457 38457 0 24908 24358 275 275 4323 3675 216 432 27074 21458 5130 486 11254 10128 563 563 0 12879 11591 644 644 4431 4431 0 0 0 0 11318 11318 11768 10592 588 588 STAFF TRAINING 3432 3432 486516 353112 61678 71726 103494 99385 9159 5031 0 40000 1767 11425 0 0 0 0 0 0 0 0 10000 15000 215432 206820 19930 8612 264229 220765 0 0 0 0 0 0 0 0 408579 400218 3855 0 0 0 28800 54000 0 0 0 0 0 0 0 0 0 0 0 0 32655 54000 X 375924 321218 0 25000 0 0 375924 346218 408579 400218 -35639 5933 X false true X true false X 481088 450828 378817 450948 391031 2152712 11295 3640 114435 102080 113585 345035 0 0 0 492383 454468 493252 553028 504616 2497747 5000 5100 10100 0 5000 5100 10100 2487647 4516 5540 2055 3980 6448 22539 0 4516 5540 2055 3980 6448 22539 0 0 496899 460008 495307 557008 511064 2520286 0.98705 0.98317 0.00894 0.01483 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 94530 69530 25000 1.00000 false false 129714 121102 8612 85718 85718 8612 0 0 X 684416 5933 167391 60215 233539 450877 450877 714122 167391 60215 227606 486516 486516 FIN 48 PART X, LINE 2 The Organization is a nonprofit organization that is publicly supported and is exempt from federal income taxes under Internal Revenue Code Section 501(a) as a 501(c)(3) organization. Accordingly, no federal income tax is recorded in the accompanying financial statements. Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal tax returns of the entity are generally open to examination by the relevant taxing authority for a period of three years from the date the returns are filed. RECONCILIATION OF REVENUE TO AUDITED FINANCIAL STATEMENTS PART XI, LINE 2D SPECIAL EVENT AND RAFFLE EXPENSES- 60,215 ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR THE PURPOSE OF THE 990, THEY ARE NETTED WITH REVENUE ON PART VIII, LINES 8B AND 9B. RECONCILIATION OF EXPENSES TO AUDITED FINANCIAL STATEMENTS PART XII, LINE 2D SPECIAL EVENT AND RAFFLE EXPENSES- 60,215 ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR THE PURPOSE OF THE 990, THEY ARE NETTED WITH REVENUE ON PART VIII, LINES 8B AND 9B. ENDOWMENT FUNDS PART V, LINE 4 THE TEMPORARY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: TEENS CAN SURVIVE- $17,500 COMPUTER SYSTEM- 7,500 ======== TOTAL $25,000 X true YVONNE CRUM 10625 NORTHBORO ST DALLAS TX 752304452 FASHION SHOW false 190166 32207 157959 190166 32207 157959 FASHION SHOW 190166 160556 29610 15000 7252 5000 10053 0 190166 160556 29610 15000 7252 5000 10053 37305 -7695 74800 22760 150 false 74800 22760 150 22910 51890 TX true false true false 1.00000 MARGIE WRIGHT 2808 SWISS DALLAS TX 75204 false MARGIE WRIGHT 0 X false 990 REVIEW- PART VI, SECTION B, LINE 11B: A COPY OF THE FINAL 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. COMPENSATION- PART VI, SECTION B, LINE 15A AND B: THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR AND DETERMINES THEIR COMPENSATION. THE EXECUTIVE DIRECTORS EVALUATES AND DETERMINES OTHER STAFF MEMBERS COMPENSATION. PUBLIC DISCLSOURE- PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR VIEWING UPON REQUEST. CONFLICT OF INTEREST POLICY- PART VI, SECTION B, LINE 12C: EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.