Contact Usa Inc, Contact Altoona in Altoona, Pennsylvania (PA)

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Contact Usa Inc, Contact Altoona
Employer Identification Number (EIN)251449123
Name of OrganizationContact Usa Inc
Secondary NameContact Altoona
Address2729 8th Ave, Altoona, PA 16602-2011
ActivitiesOther school related activities, Described in section 509(a)(2) of the Code
SubsectionReligious Organization
Ruling Date06/1973
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusOrganization terminating its private foundation status under section 507(b)(1)(B) of the Code
Tax Period06/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$300,950
Amount of Income$130,647
Form 990 Revenue Amount$120,238
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Hot Line, Crisis Intervention Services


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Amount of income in 2013: $130,647 (it was $161,388 in 2012)
Contact Usa Inc, Contact Altoona: 

 $130,647
Other organizations performing similar types of work: 

 $382,955

Assets in 2013: $300,950 (it was $299,418 in 2012)
This organization: 

 $300,950
Other organizations performing similar types of work: 

 $198,925

Expenses in 2013: $119,090
Contact Usa Inc, Contact Altoona: 

 $119,090
Other organizations performing similar types of work: 

 $466,144

Income to expenses ratio in 2013: 1.1
Contact Usa Inc, Contact Altoona: 

 1.1
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 5
Contact Usa Inc, Contact Altoona: 

 5
Other organizations performing similar types of work: 

 25

Grants share in income in 2013: 81.1%
Contact Usa Inc, Contact Altoona: 

 81.1%
Other organizations performing similar types of work: 

 89.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10960
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return5
Did the organization file all required federal employment tax returns?No
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$38,184
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
201120122013
Total revenue$151,517$157,562$120,238
Contributions, Gifts, Grants and Other Similar Amounts$132,293$125,821$97,538
Program Service Revenue$10,000$10,000$9,832
All other program service revenue$9,832
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$6,174$1,049$3,567
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$3,050$20,692$9,301
Gross income from fundraising events$4,350$24,518$19,710
Less: direct expenses$1,300$3,826$10,409
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$129,918$116,636$119,090
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$34,812$36,591$38,184
Compensation not included above, to disqualified persons$0
Other salaries and wages$28,501$30,418$30,780
Pension plan accruals and contributions$0
Other employee benefits$11,824
Payroll taxes$5,436$5,685$5,897
Fees for services (non-employees)
Management$0
Legal$0
Accounting$1,000
Lobbying$0
Professional fundraising services$0$0$0
Investment management fees$0
Other$0
Advertising and promotion$0
Office expenses$2,108
Information technology$7,115
Royalties$0
Occupancy$0
Travel$2,493
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$6,953
Interest$0
Payments to affiliates$589
Depreciation, depletion, and amortization$1,176
Insurance$2,064
Other expenses$5,151
Other expenses$1,516
Other expenses$849
Other expenses$729
Other expenses$662
Balance Sheet
201120122013
Total assets$258,057$299,418$300,950
Cash - non-interest-bearing$148,569
Savings and temporary cash investments$117,015
Pledges and grants receivable, net$15,419
Accounts receivable, net$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$2,112
Land, buildings, and equipment: cost or other basis$11,527
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$6,308
Total liabilities$877$1,312$1,696
Accounts payable and accrued expenses$1,696
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$257,180$298,106$299,254
Unrestricted net assets$0
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$50,635$91,561$92,709
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$643,626
Subtotal$643,626
Gifts, grants, contributions, and membership fees received$593,794
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$49,832
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$699,913
Public support$643,626
Subtotal$19,112
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$19,112
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$37,175
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Community Intervention Center445 N 6th Ave, Scranton, PA 18503-2101PA1980-12$776,565
2Youth Eastside Services999 164th Ave Ne, Bellevue, WA 98008-3518WA1969-06$5,761,181
3White Bird Clinic341 E 12th Ave, Eugene, OR 97401-3212OR1971-05$3,843,951
4Westlund Guidance Clinic3253 Congress Ave, Saginaw, MI 48602-3106MI1969-07$658,016
5Community Resources Of Fayette County Inc6 Oliver Road Oliver Square Plaza, Uniontown, PA 15401PA1983-06$563,772
6Women Organized To Make Abuse Non Existent Inc333 Valencia Street, San Francisco, CA 94103-3547CA1979-12$505,106
7Walk-In Counseling Center Inc2421 Chicago Ave, Minneapolis, MN 55404-3845MN1973-03$452,057
8Senior Helpline Services1035 A Carol Lane, Lafayette, CA 94549-4716CA2007-07$417,947
9Third Level Crisis Intervention Center Inc1022 E Front St, Traverse City, MI 49686-2708MI1977-01$335,675
10Youth Development Inc117 Sparrow Ln, Head Waters, VA 24442-9701VA1970-06$231,587
11Volunteers In Victim Assistance2020 Hurley Way Ste 205, Sacramento, CA 95825-3298CA1984-01$197,080
12Sandhills Crisis Intervention Program Inc, Kathleen Bauer - Exec DirPO BOX 22, Ogallala, NE 69153-0022NE1988-01$189,265
13Samaritans On Cape Cod And The Islands IncPO BOX 65, Falmouth, MA 02541-0065MA1981-10$148,129
14Contact Usa Inc, Contact Altoona2729 8th Ave, Altoona, PA 16602-2011PA1973-06$130,647
15Contact Usa Inc, Contact Pittsburgh IncPO BOX 9095, Pittsburgh, PA 15224-0095PA1996-11$76,424
16Contact Usa Inc, Contact E A R S HelplinePO BOX 7804, New Castle, PA 16107-7804PA1973-06$51,189
17Utah County Crisis Line Inc1073 E 1200 N, Orem, UT 84097-5449UT1979-10$23,685
18Friends Of Forestville IncorporatedPo Box 14, Spring Valley, MN 55975MN1996-05$2,354
19Amhs Inc Assn Of Mental Health Specialties, Whistleblower Support Fund4161 Lotus Circle, Ellicott City, MD 21043MD1989-03$0
20Catholic Charities Of Schoharie County489 W Main St, Cobleskill, NY 12043-4641NY$0
Number of organizations performing similar types of work
Arkansas1
California7
Colorado1
Florida1
Illinois7
Kansas2
Louisiana1
Massachusetts2
Maryland3
Maine1
Michigan4
Minnesota5
Montana1
North Carolina3
Nebraska2
New Hampshire1
New Jersey4
New York2
Ohio5
Oklahoma2
Oregon5
Pennsylvania5
South Carolina1
Tennessee2
Texas3
Utah1
Virginia3
Washington2
West Virginia1
Total78
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateContact Usa IncP O Box 1614, Tullahoma, TN 37388TN1973-06$35,053
CentralContact Usa Inc165 Nedobity Rd, Higganum, CT 06441-4021CT1973-06$142,492
SubordinateContact Usa Inc, Contact LubbockPO BOX 53764, Lubbock, TX 79453-3764TX1973-06$1,377,583
SubordinateContact Usa Inc, Contact Of Burlington County IncPO BOX 333, Moorestown, NJ 08057-0333NJ1973-06$348,921
SubordinateContact Usa Inc, Contact We Care IncPO BOX 2376, Westfield, NJ 07091-2376NJ1973-06$317,039
SubordinateContact Usa Inc, Contact Of Ocean & Monmouth CountyPO BOX 1121, Toms River, NJ 08754-1121NJ1973-06$197,035
SubordinateContact Usa Inc, Contact Community HelplinesPO BOX 8465, Cherry Hill, NJ 08002-0465NJ1973-06$181,672
SubordinateContact Usa Inc, Golden Triangle Contact TeleministrPO BOX 1304, Columbus, MS 39703-1304MS1973-06$138,694
SubordinateContact Usa Inc, Contact Altoona2729 8th Ave, Altoona, PA 16602-2011PA1973-06$130,647
SubordinateContact Usa Inc, Contact Concern N E Tennessee IncPO BOX 3336, Kingsport, TN 37664-0336TN1973-06$85,913
SubordinateContact Usa Inc, Contact Martinsville Henry CountyPO BOX 1287, Martinsville, VA 24114-1287VA1973-06$78,395
SubordinateContact Usa Inc, Contact Helpline IncPO BOX 4641, Oak Ridge, TN 37831-4641TN1973-06$73,711
SubordinateContact Usa Inc, Contact Of Northern IllinoisPO BOX 83, Freeport, IL 61032-0083IL1973-06$54,796
SubordinateContact Usa Inc, Contact Beaver Valley3399 Brodhead Road, Aliquippa, PA 15001-1261PA1973-06$51,600
SubordinateContact Usa Inc, Contact E A R S HelplinePO BOX 7804, New Castle, PA 16107-7804PA1973-06$51,189
SubordinateContact Usa Inc, Mcginn-Meigs-Monroe ContactPO BOX 69, Athens, TN 37371-0069TN1973-06$48,306
SubordinateContact Usa Inc, Contact Crawford CountyPO BOX 631, Bucyrus, OH 44820-0631OH1973-06$26,313
SubordinateContact Usa Inc, Contact Teleministry Of Johnston CountyPO BOX 1375, Smithfield, NC 27577NC1973-06$0
SubordinateContact Usa Inc, Listening Heart Crisis CenterPo Box 1791, Asheville, NC 28802NC1973-06$0
Number of affiliated organizations
Connecticut1
Illinois1
Mississippi1
North Carolina2
New Jersey4
Ohio1
Pennsylvania3
Tennessee4
Texas1
Virginia1
Total19

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