Nonprofit · EIN 85-0397100
YOUTH HEARTLINE
Tax-exempt · TAOS, NM 87571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $931,028 | $913,988 | $17,040 | $387,281 | $64,921 | $322,360 |
| June 30, 2024 | 990 | $1,044,150 | $893,940 | $150,210 | $439,862 | $89,755 | $350,107 |
| June 30, 2023 | 990 | $722,292 | $724,017 | -$1,725 | $316,960 | $117,063 | $199,897 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $339,254
- Program service revenue
- $589,315
- Investment income
- $1,988
- Net income from fundraising events
- $471
- Other revenue
- $471
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $131,957
- Other salaries and wages
- $365,193
- Salaries, compensation and benefits (total)
- $587,638
- Professional fundraising fees
- $0
- Accounting fees
- $13,874
- Occupancy
- $14,362
- Travel
- $32,964
- Depreciation
- $26,251
- Program services (functional)
- $715,394
- Management and general (functional)
- $168,516
- Fundraising (functional)
- $30,078
Balance sheet and other
- Total assets, start of year
- $439,862
- Total assets, end of year
- $387,281
- Total liabilities, end of year
- $64,921
- Net assets, end of year
- $322,360
- Land, buildings and equipment
- $8,486
- Net assets without donor restrictions
- $322,360
- Gross receipts
- $931,028
- Employees
- 13
- Volunteers
- 38
- Year formed
- 1992
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colleen Shaughnessy | Exec. Director Key employee | 40 | $73,836 |
| Gerard Jones | Operations Director Key employee | 40 | $58,120 |
| Terry Kamm | Vice President Officer | 2 | $0 |
| Brandy Thompson | President Officer | 4 | $0 |
| Wendy Hassemer | Treasurer Officer | 4 | $0 |
| Kristen Forrester | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colleen Shaughnessy | Exec. Director Key employee | 40 | $70,605 |
| Gerard Jones | Operations Director Key employee | 40 | $55,120 |
| Terry Kamm | Vice President Officer | 2 | $0 |
| Brandy Thompson | President Officer | 4 | $0 |
| Christine Autumn | Director Trustee or director | 2 | $0 |
| Mary Esther Winters | Director Trustee or director | 2 | $0 |
| Alice Morillon | Secretary Officer | 4 | $0 |
| Kristen Forrester | Director Trustee or director | 2 | $0 |
| John Shafto | Treasurer Officer | 4 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colleen Shaughnessy | Exec. Director Key employee | 40 | $59,520 |
| Gerard Jones | Operations Director Key employee | 40 | $49,267 |
| Terry Kamm | Treasurer Officer | 4 | $0 |
| Brandy Thompson | President Officer | 4 | $0 |
| Christine Autumn | Director Trustee or director | 2 | $0 |
| David Elliot | Director Trustee or director | 2 | $0 |
| Alice Morillon | Secretary Officer | 2 | $0 |
| Kristen Forrester | Director Trustee or director | 2 | $0 |
| John Shafto | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 224 CRUZ ALTA RD STE F, TAOS, NM 87571-5947
- Principal officer (990 for 2024)
- Brandy Thompson, 618 McKay Rd, Clayton, NM 88415
- Signed the 990
- Wendy Hassemer, Treasurer
- Phone
- (575) 758-0106
- Website
- www.youthheartline.org
- Return prepared by
- COMPOSITIONS
Mission
Advocacy for abused children
Program accomplishments
- Provides Court appointed and other advocacy services for 740 abused, neglected or dependent children with 18 volunteersExpenses $715,394 · revenue $591,303
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0397100
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R200)
- Assets (IRS master file)
- $387,281
- Income (IRS master file)
- $931,028
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $931,028 | $913,988 | $387,281 | IRS |
| 990 | June 2024 | $1,044,150 | $893,940 | $439,862 | IRS |
| 990 | June 2023 | $722,292 | $724,017 | $316,960 | XML |
| 990 | June 2022 | $780,451 | $736,521 | $254,306 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0397100).
Questions about YOUTH HEARTLINE
- What is the EIN of YOUTH HEARTLINE?
- The employer identification number (EIN) of YOUTH HEARTLINE is 85-0397100.
- Is YOUTH HEARTLINE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to YOUTH HEARTLINE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH HEARTLINE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUTH HEARTLINE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUTH HEARTLINE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YOUTH HEARTLINE?
- The 990 for the year ended June 30, 2025 names Brandy Thompson.
- Who are the officers and directors of YOUTH HEARTLINE?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $73,836 (Colleen Shaughnessy, Exec. Director).
- How much revenue does YOUTH HEARTLINE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $931,028, expenses of $913,988 and total assets of $387,281 at year end.
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- THE TAOS COMMUNITY FOUNDATION INC EIN 85-0425147 · last filed 990 for 2025
- DREAMTREE PROJECT INC EIN 85-0462470 · last filed 990 for 2024
- ROCKY MOUNTAIN YOUTH CORPS EIN 85-0404817 · last filed 990 for 2025
- COMMUNITY AGAINST VIOLENCE INC EIN 85-0285504 · last filed 990 for 2025
- RIO GRANDE ALCOHOLISM TREATMENT CENTER INCORPORATED EIN 85-0266062 · last filed 990 for 2025
All nonprofits in TAOS · New Mexico · Civil rights, social action and advocacy