Texas Suicide Prevention initiative is the result of a collaborative effort throughout the state of Texas of community-based organizations, state and local agencies, academic institutions and many others who work together to reduce suicides in Texas.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$110K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $159K a year · 27% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$110K
to officers and key staff · 50% of spending
Concern: pay to officers and key staff is 50% of spending; over 30%.
Pt VII · Sec A
12 mo
of spending, in cash
Looks good: 11.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $14K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$69K
32% of total assets
Looks good: liabilities are 32% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 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
$314K
Spent
$221K
To programs
88%
Net assets
$147K
By yearFY2020–FY2024
Revenue
$314K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$314K
FY2021$570K
FY2022$684K
FY2023$643K
FY2024$747K
Expenses
$221K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$221K
FY2021$349K
FY2022$459K
FY2023$572K
FY2024$565K
Net assets
$147K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$147K
FY2021$368K
FY2022$593K
FY2023$664K
FY2024$841K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2020.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $194K Management & general 11% · $23K Fundraising 2% · $4K

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

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Who runs it and what they're paid

7 people listed on the 990; $110K paid to officers and key staff.

Part VII, Section A · reportable compensation
Board Chair Thru July 1
$84,925Pt VII · Sec A
$25,100Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A

Lisa Sullivan’s $109K as Executive Director is at the 89th percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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

NameFY2024FY2023FY2022FY2021FY2020
Lisa Sullivan$109,125$90,280——$84,925
Beverly Bernzen$27,391$34,616$41,664$50,500$25,100
Lisa Sullivan Infuse Corporation——$7,500——

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 Texas Suicide Prevention Collaborative executive salaries →

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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 15aYes

Programs and updates

Reduces suicides in Texas through statewide collaboration of community groups and agencies.

Questions for Texas Suicide Prevention Collaborative

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Provided by the organization

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1 program · $135K · in their own filed words · FY2020
01

The Texas Suicide Prevention Collaborative offers community and statewide partners training in evidence of effectiveness or promising practice suicide prevention workshops.

$135Kprogram expense

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 · FY2024
Total grants receivedfrom 1 funder$14K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$314K
Ln 12
Fees for servicesLn 2g$259K
Other incomeLn 4–11$40K
Gifts and grantsLn 1h$15K
Money outPt IX
$221K
Ln 25
Programscol B$194K
Managementcol C$23K
Fundraisingcol D$4K
Owns and owesPt X
$147K
net assets · Ln 32
Cash and savingsLn 1–2$213K
Total assetsLn 16$216K
LiabilitiesLn 26$69K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$15K
Fees for servicesLn 2g$259K
Investment incomeLn 3$16
Other incomeLn 4–11$40K
Total revenueLn 12$314K
Assets in detailPt X, end of year
CashLn 1$119K
SavingsLn 2$94K
Cash and savings togetherLn 1–2$213K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$216K
LiabilitiesLn 26$69K
Net assetsLn 32$147K
OperationsPt I, VI
EmployeesI 50
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$186K$213K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$212K$216K
LiabilitiesLn 26$159K$69K
Net assetsLn 32$54K$147K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$37K$25K$12K$0
Accounting feesLn 11c$4K$1K$3K$0
Other fees for servicesLn 11g$21K$17K$420$3K
Office expensesLn 13$6K$6K$78$56
OccupancyLn 16$9K$4K$5K$0
Conferences, conventions and meetingsLn 19$135K$135K$128$175
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$2K$1K$1K$36
Other expenses (24a–d)Ln 24$4K$3K$875$0
All other expensesLn 24e$3K$2K$1K$50
Total functional expensesLn 25$221K$194K$23K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $747K$565K$183K$841K 990 PDF
FY2023 $643K$572K$71K$664K 990 PDF
FY2022 $684K$459K$225K$593K 990 PDF
FY2021 $570K$349K$221K$368K 990 PDF
FY2020 Viewing $314K$221K$93K$147K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $314,289 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $8,044$15,234
I-9 Program service revenuePrior year $64,764$258,745
I-10 Investment incomePrior year $7$16
I-11 Other revenue$40,294
I-12 Total revenuePrior year $72,815$314,289
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $19,048$221,302
I-18 Total expensesPrior year $19,048$221,302
I-19 Revenue less expensesPrior year $53,767$92,987
Part VI · Governance 5 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $314,289 across 8 lines filed
VIII-1f All other contributions, gifts and grants$15,234
VIII-1h Total contributions, gifts and grants$15,234
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $258,745$258,745
VIII-3 Investment incomeExcluded from tax $16$16
VIII-6 Net rental income or loss$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $40,294$40,294
VIII-12 Total revenueRelated to mission $299,039 · Unrelated business $0 · Excluded from tax $16$314,289
Part IX · Statement of functional expenses $221,302 across 10 lines filed
IX-11a Management feesPrograms $24,568 · Management $12,282 · Fundraising $0$36,850
IX-11c Accounting feesPrograms $1,440 · Management $2,589 · Fundraising $0$4,029
IX-11g Other fees for servicesPrograms $16,758 · Management $420 · Fundraising $3,459$20,637
IX-13 Office expensesPrograms $6,207 · Management $78 · Fundraising $56$6,341
IX-16 OccupancyPrograms $4,312 · Management $4,543 · Fundraising $0$8,855
IX-19 Conferences, conventions and meetingsPrograms $135,101 · Management $128 · Fundraising $175$135,404
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $1,314 · Management $1,003 · Fundraising $36$2,352
IX-24 Other expenses (24a–d)Programs $2,650 · Management $875 · Fundraising $0$3,525
IX-24e All other expensesPrograms $1,848 · Management $1,410 · Fundraising $50$3,309
IX-25 Total functional expensesPrograms $194,198 · Management $23,328 · Fundraising $3,776$221,302
Part X · Balance sheet $215,925 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $91,898$119,122
X-2 Savings and temporary cash investmentsStart of year $94,167$94,183
X-4 Accounts receivableStart of year $26,332$2,620
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $212,397$215,925
X-17 Accounts payable and accrued expensesStart of year $158,630$12,571
X-19 Deferred revenue$56,600
X-26 Total liabilitiesStart of year $158,630$69,171
X-27 Net assets without donor restrictionsStart of year $53,767$146,754
X-32 Total net assets or fund balancesStart of year $53,767$146,754
X-33 Total liabilities and net assetsStart of year $212,397$215,925
Part XI · Reconciliation of net assets $146,754 net assets at year end
XI-1 Total revenue$314,289
XI-2 Total expenses$221,302
XI-3 Revenue less expenses$92,987
XI-4 Net assets at start of year$53,767
XI-10 Net assets at end of year$146,754

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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