Concern Hotline INC EIN 54-1097847 Form 990 (PDF) Claim this org

Concern Hotline INC FY2023 filing

Not yet claimed Claim this org →

Provides 24/7 crisis intervention and support through a hotline. For fiscal year 2023 it reported $210K in revenue, $191K in expenses, and $80K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Winchester, VA
Website
www.concernhotline.org
Filings
5 on file (2020–2023)
Revenue
$210KFY2023
Expenses
$191K
Net assets
$80K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  54-1097847 Public charity (501(c)(3)) Winchester, VA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Concern Hotline INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Provides 24/7 crisis intervention and support through a hotline.
Leadership
Russell Holland · Executive Dir. · $69K
Money in and out
$210K revenue, $191K expenses
Bottom line
71% program efficiency
Where the money goes · FY2023
Total revenue
$210K
Pt VIII · Ln 12
Total expenses
$191K
Pt IX · Ln 25
Net assets
$80K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $19K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.23 Fundraising $0.06
Program efficiency
71%
of spending reaches programs
Operating runway
5.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+9%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$210K
FY2023▲ +46%
Expenses
$191K
FY2023▲ +13%
Total assets
$80K
FY2023▲ +32%
Total liabilities
$0
FY2023
Total revenue
$210K
Pt VIII · Ln 12
Total expenses
$191K
Pt IX · Ln 25
Net assets
$80K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$19K
Total assetsPt X · Ln 16$80K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CConcern Hotline INC
EINHdr · item D54-1097847
Principal addressHdr · item CWinchester, VA
WebsiteHdr · item Jwww.concernhotline.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFSep 1980

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$69,258Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Russell Holland$81,210
Russell Holland$69,258$59,963$59,123
Russell Brand$59,280

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.

See Concern Hotline INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $135K of program spending, described in the organization's own filed words · FY2023.
01

Intervened in 3,071 Crisis Calls Through Its 24 Hour, 7 Days A Week Telephone Hotline. The organization also held 9 awareness and intervention trainings for volunteers and community members and provided 7 community information sharing presentations.

$135Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$143K · 68%
Program service revenue$61K · 29%
Other revenue$5K · 2%
Contributions & grants68%$143K
Program service revenue29%$61K
Other revenue2%$5K
Investment income$634
— government grantsLn 1e$8K
Total revenueLn 12$210K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.23 Fundraising $0.06
Program services71%$135K
Management & general23%$44K
Fundraising6%$12K
Total functional expensesLn 25$191K

Balance Sheet

Part X · end of year
CashLn 1$80K
Total assetsLn 16$80K
Total liabilitiesLn 26$0
Total net assetsLn 32$80K
Months of cash on handcomputed5.0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $80K · Operating expenses (Pt IX) $191K · Less non-cash grants $13K · Cash operating expenses/yr $178K
5.4 months
Where the money goes
Program services
Program services $135K · Total expenses $191K
71%
Management & General
Management & general $44K · Total expenses $191K
23%
Fundraising
Fundraising $12K · Total expenses $191K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $11K · Solicited contributions (3-yr avg) $103K
$0.10 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $143K · Total revenue $210K
68%
Government reliance
Government grants $8K · Total revenue $210K
4%
Earned-income share
Program service revenue $61K · Total revenue $210K
29%
Investment reliance
Investment income $634 · Total revenue $210K
+0.3%
Program self-sufficiency
Program service revenue $61K · Total expenses $191K
32%
Growth & trend
Revenue growth (YoY)
This year $210K · Prior year $144K
+46%
Net-asset trend (YoY)
End of year $80K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $210K · Expenses $191K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $80K
Net-asset ratio
Net assets $80K · Total assets $80K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $80K
0%
People & payroll
Highest Reported Total Compensation
Individual Russell Holland · Reported title Executive Dir. · Highest reported compensation $69K · Total expenses $191K
36%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $119K · Total expenses $191K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 23%
Fundraising cost ratio 8%
Revenue growth 46%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 5%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$21K
See all 4 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Concern Hotline INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$223K revenue · ⤓ 990 PDF
FY2023$210K revenue · viewing · ⤓ 990 PDF
FY2022$144K revenue · ⤓ 990 PDF
FY2021$173K revenue · ⤓ 990 PDF
FY2020$163K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.