Dial Help Incorporated FY2022 filing

Houghton, MIUnknown exempt organizationEIN 38-2026918

The mission of dial help is to promote the physical, emotional, and social well-being of our communities. We accomplish this goal by providing problem assistance, crisis intervention, referrals, education, and training.

73¢ of each $1 spent went to programs.
$36K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $14K a year · 1% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$36K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $181K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$343K
111% of total assets
Concern: liabilities are 111% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
+33% vs prior year
Spent
$1.3M
To programs
73%
Net assets
−$35K
By yearFY2020–FY2023
Revenue
$1.3M
FY2022▲ +33%
Revenue by fiscal year
FY2020$1.2M
FY2021$996K
FY2022$1.3M
FY2023$756K
Expenses
$1.3M
FY2022▲ +22%
Expenses by fiscal year
FY2020$1.2M
FY2021$1.1M
FY2022$1.3M
FY2023$773K
Net assets
−$35K
FY2022▲ +42%
Net assets by fiscal year
FY2020$10K
FY2021−$60K
FY2022−$35K
FY2023$0

From the FY2022 Form 990 (year ending September 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $947K Management & general 27% · $350K Fundraising 0% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

7 people listed on the 990; $36K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Di
$35,931Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Rebecca Crane$66,527$35,931$42,836$61,041

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides assistance, crisis intervention, referrals, and education to promote community well-being.

Provided by the organization

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3 program services account for $801K of program spending, described in the organization's own filed words · FY2021.
01

Preventive Services

Dial help offers several prevention services. Classroom based education addresses issues such as bullying, tobacco, drugs and alcohol, and responsible decisions. Discovery groups address leadership skills and offer community and outdoor activities for youth. Other preventive services include sexual violence prevention and family support.

$363Kprogram expense
02

Victim Assistance Services

Provides information and referrals, short-term crisis counseling, and personal advocacy, 24 hours per day, free of charge to victims in the aftermath of crimes, accidents, abuse, disasters, suicide, or sudden illness. The victim service unit also administers and staffs mobile crisis teams to respond to victims of any crime or accident.

$285Kprogram expense
03

Crisis Intervention Services

Open and staffed 365 days a year, the crisis unit provides information and referrals, walk-in face-to-face intervention, online instant messaging crisis intervention, and telephone crisis intervention operating a toll free 24/7 victim services helpline.

$152Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 3 funders$181K
See all 3 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$1.3M
Other incomeLn 4–11$6K
Fees for servicesLn 2g$150
Money outPt IX
$1.3M
Ln 25
Programscol B$947K
Managementcol C$350K
Fundraisingcol D$1K
Owns and owesPt X
−$35K
net assets · Ln 32
Cash and savingsLn 1–2$50K
Total assetsLn 16$308K
LiabilitiesLn 26$343K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$443K
Noncash giftsLn 1g$118
Fees for servicesLn 2g$150
Investment incomeLn 3$9
Other incomeLn 4–11$6K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$40K
SavingsLn 2$10K
Cash and savings togetherLn 1–2$50K
Land, buildings, equipmentLn 10c$143K
Other assetsLn 15$4K
Total assetsLn 16$308K
LiabilitiesLn 26$343K
Net assetsLn 32−$35K
OperationsPt I, VI
EmployeesI 586
VolunteersI 619
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$91K$50K
Land, buildings, equipmentLn 10c$156K$143K
Total assetsLn 16$327K$308K
LiabilitiesLn 26$387K$343K
Net assetsLn 32−$60K−$35K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$72K$72K
Other salaries and wagesLn 7$680K$564K$116K$108
Pension plan contributionsLn 8$18K$14K$4K$5
Other employee benefitsLn 9$185K$81K$103K
Payroll taxesLn 10$67K$49K$17K$10
Accounting feesLn 11c$16K$11K$6K
Advertising and promotionLn 12$11K$11K$36$411
Office expensesLn 13$29K$26K$3K$327
Information technologyLn 14$13K$11K$2K
OccupancyLn 16$43K$41K$2K
TravelLn 17$42K$41K$1K
InterestLn 20$5K$5K
Depreciation, depletion and amortizationLn 22$15K$11K$3K
InsuranceLn 23$13K$11K$2K
Other expenses (24a–d)Ln 24$80K$70K$9K$363
All other expensesLn 24e$10K$7K$3K
Total functional expensesLn 25$1.3M$947K$350K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $756K$773K−$17K$0 990 PDF
FY2022 Viewing $1.3M$1.3M$25K−$35K 990 PDF
FY2021 $996K$1.1M−$70K−$60K 990 PDF
FY2020 $1.2M$1.2M$4K$10K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $1,323,512 across 8 lines filed
VIII-1e Government grants$443,305
VIII-1f All other contributions, gifts and grants$873,708
VIII-1g Noncash contributions (included above)$118
VIII-1h Total contributions, gifts and grants$1,317,013
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $150$150
VIII-3 Investment incomeExcluded from tax $9$9
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,340$6,340
VIII-12 Total revenueRelated to mission $6,490 · Excluded from tax $9$1,323,512
Part IX · Statement of functional expenses $1,298,065 across 16 lines filed
IX-5 Pay of current officers, directors and key staffManagement $72,250$72,250
IX-7 Other salaries and wagesPrograms $564,332 · Management $115,735 · Fundraising $108$680,175
IX-8 Pension plan contributionsPrograms $13,519 · Management $4,421 · Fundraising $5$17,945
IX-9 Other employee benefitsPrograms $81,296 · Management $103,490$184,786
IX-10 Payroll taxesPrograms $49,373 · Management $17,481 · Fundraising $10$66,864
IX-11c Accounting feesPrograms $10,689 · Management $5,649$16,338
IX-12 Advertising and promotionPrograms $10,535 · Management $36 · Fundraising $411$10,982
IX-13 Office expensesPrograms $25,731 · Management $3,228 · Fundraising $327$29,286
IX-14 Information technologyPrograms $10,750 · Management $2,274$13,024
IX-16 OccupancyPrograms $40,660 · Management $1,903$42,563
IX-17 TravelPrograms $41,026 · Management $1,057$42,083
IX-20 InterestManagement $5,308$5,308
IX-22 Depreciation, depletion and amortizationPrograms $11,372 · Management $3,185$14,557
IX-23 InsurancePrograms $10,557 · Management $1,955$12,512
IX-24 Other expenses (24a–d)Programs $70,159 · Management $9,031 · Fundraising $363$79,553
IX-24e All other expensesPrograms $6,845 · Management $2,994$9,839
IX-25 Total functional expensesPrograms $946,844 · Management $349,997 · Fundraising $1,224$1,298,065
Part X · Balance sheet $307,770 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $50,377$39,847
X-2 Savings and temporary cash investmentsStart of year $41,108$10,115
X-3 Pledges and grants receivableStart of year $77,352$111,166
X-4 Accounts receivableStart of year $155$155
X-10c Land, buildings and equipment, netStart of year $155,870$142,612
X-15 Other assetsStart of year $1,875$3,875
X-16 Total assetsStart of year $326,737$307,770
X-17 Accounts payable and accrued expensesStart of year $36,066$33,993
X-19 Deferred revenueStart of year $205,907$164,373
X-25 Other liabilitiesStart of year $58,897$61,952
X-26 Total liabilitiesStart of year $386,974$342,560
X-27 Net assets without donor restrictionsStart of year −$60,237−$34,790
X-32 Total net assets or fund balancesStart of year −$60,237−$34,790
X-33 Total liabilities and net assetsStart of year $326,737$307,770
Part XI · Reconciliation of net assets −$34,790 net assets at year end
XI-1 Total revenue$1,323,512
XI-2 Total expenses$1,298,065
XI-3 Revenue less expenses$25,447
XI-4 Net assets at start of year−$60,237
XI-10 Net assets at end of year−$34,790

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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