2024-03-05T14:49:31-06:00 2023-06-30 340677006 MALONEY NOVOTNY LLC 1105 SCHROCK ROAD STE 510 COLUMBUS OH 43229 990 2022-07-01 310858350 HELPLINE OF DELAWARE AND MORROW COUNTIES HELP 7403631835 11 NORTH FRANKLIN STREET DELAWARE OH 43015 SUSAN HANSON EXECUTIVE DIRECTOR 7403631835 2024-02-18 1 SUSAN HANSON 999009999 0 GREGORY RUBAN P00946304 6147816174 2024-02-18 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN HANSON 11 NORTH FRANKLIN STREET DELAWARE OH 43015 3145608 0 X WWW.HELPLINEDELMOR.ORG X 1974 OH TO PROVIDE INFORMATION, REFERRAL, CRISIS INTERVENTION, SUICIDE PREVENTION AND COMMUNITY EDUCATION SERVICES. 11 11 57 8 0 0 3072965 3127154 0 0 3867 18454 0 0 3076832 3145608 0 0 0 0 2034083 2470912 0 0 10913 499109 565407 2533192 3036319 543640 109289 2991480 3018371 221985 132227 2769495 2886144 TO PROVIDE INFORMATION, REFERRAL, CRISIS INTERVENTION, SUICIDE PREVENTION AND COMMUNITY EDUCATION SERVICES. 0 0 1316939 CRISIS HOTLINE AND INFORMATION/REFERRAL- HOTLINE IS AVAILABLE TO ANYONE EXPERIENCING A LIFE CRISIS SUCH AS LOSS, ABUSE, RELATIONSHIP ISSUES, MENTAL HEALTH OR SUBSTANCE HEALTH ISSUES, SEXUAL ASSAULT, OR ANY OTHER LIFE DIFFICULTIES THAT ARE MAKING IT DIFFICULT TO COPE. THE LINE ALSO ASSISTS THOSE IN CRISES RELATED TO NEED FOR HOUSING, SHELTER, FOOD, CLOTHING, AND OTHER COMMUNITY SERVICES. STAFF ARE PROFESSIONALLY TRAINED AND CERTIFIED IN LISTENING AND ASSESSMENT. 642835 PREVENTION SERVICES- EDUCATORS PROVIDE IN-SCHOOL OR ON-SITE TRAININGS AND WORKSHOPS ON TOPICS INCLUDING CHILD SEXUAL ABUSE, BULLYING, RELATIONSHIP AND DATING VIOLENCE, SUICIDE, DEPRESSION, FAMILY VIOLENCE, AND VIRTUAL TRAININGS/WORKSHOPS. 516740 OTHER SERVICES- SEXUAL ASSAULT RESPONSE NETWORK PROVIDES ADVOCACY AND SUPPORT TO SURVIVORS THROUGH HOSPITAL ACCOMPANIMENT, WORKSHOPS, AND LONG TERM ADVOCACY. CONNECTIONS VOLUNTEER CENTER MATCHES VOLUNTEERS WITH VOLUNTEER OPPORTUNITIES IN THE COMMUNITY. 2476514 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 OH X SUSAN HANSON 7403631835 11 NORTH FRANKLIN STREET DELAWARE OH 43015 ADAM MOORE CHAIR 1.00 X X 0 0 0 JANE MARTIN VICE-CHAIR 1.00 X X 0 0 0 TIM STEITZ TREASURER 1.00 X X 0 0 0 ANTHONY BETTA BOARD MEMBER 1.00 X 0 0 0 MICHELE GREGORY BOARD MEMBER 1.00 X 0 0 0 JENNIFER FUREY BOARD MEMBER 1.00 X 0 0 0 LEANA FROELICH-TERRY BOARD MEMBER 1.00 X 0 0 0 BARB LYON BOARD MEMBER 1.00 X 0 0 0 TERI MEIDER BOARD MEMBER 1.00 X 0 0 0 CHRISTINA THAYER BOARD MEMBER 1.00 X 0 0 0 ALLISON FISH BOARD MEMBER 1.00 X 0 0 0 SUSAN HANSON EXECUTIVE DIRECTOR 40.00 X X 89737 0 21583 LAUREN MACDADE ASSOCIATE DIRECTOR 40.00 X X 72552 0 12041 162289 0 33624 0 0 0 0 0 1937 3093732 31485 3127154 18454 18454 3145608 0 0 18454 195912 158689 37223 1781539 1443047 338492 31505 25519 5986 307617 249170 58447 154339 125015 29324 114760 83775 21953 9032 11100 8103 2997 309 226 83 40112 39730 382 80179 67350 11330 1499 72321 60749 11572 28238 25131 3107 9802 9116 686 17822 15190 2632 11522 9483 2039 PROGRAM EXPENSE 50631 39688 10943 EQUIPMENT AND SUPPLIES 47334 41654 5680 BAD DEBT EXPENSE 25637 25637 RECRUITMENT 24284 20399 3885 31356 28843 2513 3036319 2476514 548892 10913 2201850 973106 92497 1298057 132615 43228 458558 311012 8853 10749 509415 438014 89223 71401 302934 7884 7884 2991480 3018371 198094 122963 18407 3780 5484 5484 221985 132227 X 2636880 2842916 132615 43228 2769495 2886144 2991480 3018371 109289 7359 1 X X 0 1 X 1 0 X 2402440 2790213 3436447 2979543 3127154 14735797 2402440 2790213 3436447 2979543 3127154 14735797 14735797 5252 10272 3266 3867 18454 41111 14776908 0.99720 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15500 15500 142233 102971 39262 334339 317700 16639 17343 17343 0 71401 US TREASURY NOTES 198839 F MONEY MARKET MUTUAL FUNDS 104095 F 302934 FISCAL AGENT PAYABLE 5484 5484 X 3177811 7359 24844 32203 3145608 0 3145608 3061163 24844 24844 3036319 0 3036319 PART X, LINE 2: MANAGEMENT'S EVALUATION ON JUNE 30, 2023 AND 2022 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ATTEND THE INDEPENDENT AUDIT EXIT CONFERENCE AND THEN REVIEW THE INDEPENDENT AUDIT AT A REGULARLY SCHEDULED BOARD MEETING. THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AT THIS MEETING. THE MOST RECENT FORM 990 IS INCLUDED IN THE BOARD ORIENTATION MANUAL FOR NEW BOARD MEMBERS. THE EXECUTIVE DIRECTOR AND THE BOARD REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATIONS BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE FOLLOWING FACTORS ARE CONSIDERED IN ESTABLISHING SALARIES: EDUCATION AND TECHNICAL TRAINING, EXPERIENCE, EXPECTATIONS AS DEFINED BY THE JOB DESCRIPTION, THE AMOUNT OF MONEY AVAILABLE FROM FUNDING RESOURCES AND ANY AVAILABLE SALARIES STUDIES. SALARIES MAY NOT EXCEED MAXIMUM OF THE RANGE UNLESS THE BOARD OF DIRECTORS GRANTS SPECIAL PERMISSION. IN JANUARY OF EACH YEAR, THE EXECUTIVE DIRECTOR WILL MAKE SALARY PLAN RECOMMENDATIONS TO THE PERSONNEL COMMITTEE FOR THE NEXT FISCAL YEAR. THE PERSONNEL COMMITTEE WILL IN TURN RECOMMEND A TOTAL PERSONNEL SALARY FIGURE TO THE FINANCE COMITTEE IN MARCH. THE FINANCE COMMITTEE WILL INCORPORATE SALARY RECOMMENDATIONS IN THE RECOMMENDED BUDGET FOR THE NEXT FISCAL YEAR. THE BUDGET WILL BE VOTED ON BY THE BOARD OF DIRECTORS AT THE MARCH MEETING. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE PROVIDED UPON REQUEST FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.