Sa Lifeline Foundation in Lehi, Utah (UT)
Table of contents:
| Sa Lifeline Foundation | |
| Employer Identification Number (EIN) | 264621640 |
| Name of Organization | Sa Lifeline Foundation |
| In Care of Name | Steven Croshaw |
| Address | 2940 W Maple Loop Dr Ste L02, Lehi, UT 84043-5662 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $53,345 |
| Amount of Income | $116,557 |
| Form 990 Revenue Amount | $25,321 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Hot Line, Crisis Intervention Services |
Non-representatives - add comments:
Amount of income in 2013: $116,557 (it was $108,434 in 2012)
| Sa Lifeline Foundation: | $116,557 |
| Other organizations performing similar types of work: | $913,216 |
Assets in 2013: $53,345 (it was $35,190 in 2012)
| This organization: | $53,345 |
| Other organizations performing similar types of work: | $603,196 |
Expenses in 2013: $37,166
| This organization: | $37,166 |
| Other organizations performing similar types of work: | $901,917 |
Income to expenses ratio in 2013: 3.1
| This organization: | 3.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 34.3%
| Sa Lifeline Foundation: | 34.3% |
| Other organizations performing similar types of work: | 93.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $96,051 | $22,133 | $25,321 |
| Contributions, gifts, grants, and similar amounts received | $29,000 | $13,520 | $8,692 |
| Program service revenue including government fees and contracts | $48,479 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $18,572 | $8,613 | $16,629 |
| Gross sales of inventory, less returns and allowances | $96,047 | $94,914 | $77,865 |
| Less: cost of goods sold | $77,475 | $86,301 | $61,236 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $74,965 | $27,474 | $37,166 |
| Total net assets | $40,531 | $35,190 | $23,345 |
| Excess/Deficit for the year | $21,086 | $-5,341 | $-11,845 |
| Net assets or fund balances at beginning of year | $19,445 | $40,531 | $35,190 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $35,190 | $23,345 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $40,531 | $35,190 | $23,345 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $40,531 | $35,190 | $23,345 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | Yes | |
| Total amount involved | $15,000 | $17,500 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $84,711 |
| Subtotal Support | $84,711 |
| Gifts, grants, contributions, and membership fees received | $84,711 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $133,190 |
| Public Support | $84,711 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $48,479 |
| Gross receipts from related activities, etc. | $358,273 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Empact-Suicide Prevention Center | 618 S Madison Dr, Tempe, AZ 85281-7248 | AZ | 1990-03 | $18,173,080 |
| 2 | The Crisis Center Of Tampa Bay Inc, Transcare Amb Svc | 1 Crisis Center Plz, Tampa, FL 33613-1238 | FL | 1980-09 | $10,768,430 |
| 3 | 211 Palm Beach Treasure Coast Inc | PO BOX 3588, Lantana, FL 33465-3588 | FL | 1973-03 | $2,007,893 |
| 4 | Via Link Inc | 2820 Napoleon Ave Ste 550, New Orleans, LA 70115-8211 | LA | 1972-02 | $918,442 |
| 5 | Contactlifeline Inc | PO BOX 9525, Wilmington, DE 19809-0525 | DE | 2007-03 | $788,667 |
| 6 | Crossroads Of Pella | 712 Union St, Pella, IA 50219-1771 | IA | 1984-10 | $383,129 |
| 7 | The Crisis Hot Line Inc | PO BOX 939, Ketchum, ID 83340-0939 | ID | 1991-04 | $51,812 |
| 8 | Contact Usa Inc | P O Box 1614, Tullahoma, TN 37388 | TN | 1973-06 | $35,053 |
| 9 | Crisis Clinic | Tel 206461-3210 9725 3rd Avenue Ne, Seattle, WA 98115 | WA | 1964-04 | $4,114,793 |
| 10 | Outer Banks Hotline Incorporated | PO BOX 1490, Manteo, NC 27954-1490 | NC | 1981-01 | $2,219,586 |
| 11 | Helpline Of Delaware & Morrow Counties Inc | 11 N Franklin St, Delaware, OH 43015-1913 | OH | 1975-09 | $1,490,800 |
| 12 | Crisis Center | PO BOX 367, Castle Rock, CO 80104-0367 | CO | 1986-01 | $1,396,066 |
| 13 | Long Island Crisis Center Inc | 2740 Martin Ave, Bellmore, NY 11710-3268 | NY | 1974-01 | $1,286,331 |
| 14 | Gateway Community Services | 4287 Five Oaks Dr, Lansing, MI 48911-4214 | MI | 1971-04 | $913,216 |
| 15 | Tacoma Pierce County Chaplaincy | 6312 19th St W Ste C, Fircrest, WA 98466-6226 | WA | 1980-05 | $781,108 |
| 16 | Help Of Door County Inc | 219 Green Bay Rd, Sturgeon Bay, WI 54235-2835 | WI | 1980-08 | $370,662 |
| 17 | Sa Lifeline Foundation | 2940 W Maple Loop Dr Ste L02, Lehi, UT 84043-5662 | UT | 2009-08 | $116,557 |
| 18 | Trauma Intervention Programs Of Merrimack Valley Inc | 7 Snowberry Rd, Andover, MA 01810-6220 | MA | 1998-01 | $70,169 |
| 19 | Christian Helpline | 600 Round Lake Dr, Michigan Ctr, MI 49254-1539 | MI | 1995-10 | $0 |
| 20 | Outsourcing Indiana Inc | Po Box 421, East Chicago, IN 46312 | IN | 2009-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||
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| Total | 22 | ||||||||||||||||||||||||||||||||||||
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