Recipient profile · EIN 64-0564104
Contact The Crisis Line
$2.6M
Total received
$2,623,974.63
40
Payments
2
Paying agencies
5
Fiscal years
By fiscal year
FY2021$86,366
3 payments
FY2022$207,965
9 payments
FY2023$422,634
9 payments
FY2024$1,137,858
9 payments
FY2025$769,152
10 payments
By paying agency
Department of Mental Health$2,582,939
30 payments
Department of Health$41,036
10 payments
Payment register
40 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Mental Health | Grantor Payments Nontaxable | $300,256.19 |
| 2025 | Department of Mental Health | Grantor Payments Nontaxable | $249,292.44 |
| 2025 | Department of Mental Health | Grantor Payments Nontaxable | $117,378.21 |
| 2025 | Department of Mental Health | Grantor Payments Nontaxable | $84,666.30 |
| 2025 | Department of Health | Grantor Payments Nontaxable | $3,705.72 |
| 2025 | Department of Mental Health | Fees and Services - Professional Fees Ch | $3,600.00×2 |
| 2025 | Department of Mental Health | Fees and Services - Professional Fees Ch | $2,400.00×2 |
| 2025 | Department of Health | Grantor Payments Nontaxable | $1,852.86 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $705,556.15 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $153,347.76 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $139,831.74 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $84,152.08 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $31,853.22 |
| 2024 | Department of Mental Health | Fees and Services - Professional Fees Ch | $8,000.00 |
| 2024 | Department of Health | Grantor Payments Nontaxable | $7,411.44 |
| 2024 | Department of Mental Health | Fees and Services - Professional Fees Ch | $4,000.00 |
| 2024 | Department of Health | Grantor Payments Nontaxable | $3,705.72 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $129,826.92 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $109,123.56 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $81,694.55 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $77,945.40 |
| 2023 | Department of Health | Grantor Payments Nontaxable | $7,411.44 |
| 2023 | Department of Mental Health | Fees and Services - Professional Fees Ch | $6,000.00×2 |
| 2023 | Department of Health | Grantor Payments Nontaxable | $3,705.72 |
| 2023 | Department of Health | Prior Year Expense - Subsidies | $926.43 |
| 2022 | Department of Mental Health | Grantor Payments Nontaxable | $46,767.24 |
| 2022 | Department of Mental Health | Fees and Services - Professional Fees Ch | $26,383.62×2 |
| 2022 | Department of Mental Health | Fees and Services - Professional Fees Ch | $24,883.62×2 |
| 2022 | Department of Mental Health | Basic Telephone Monthly - Outside Vendor | $24,883.62×2 |
| 2022 | Department of Health | Grantor Payments Nontaxable | $6,063.69 |
| 2022 | Department of Health | Grantor Payments Nontaxable | $2,832.33 |
| 2021 | Department of Mental Health | Fees and Services - Professional Fees Ch | $41,472.70×2 |
| 2021 | Department of Health | Grantor Payments Nontaxable | $3,420.40 |