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Nonprofiteer
← CRISIS CENTER FOR SOUTH SUBURBIA

Form 990 for tax year 2023

Filed by CRISIS CENTER FOR SOUTH SUBURBIA.

Totals

Total revenue
$6,638,292
Total expenses
$6,029,888
Contributions and grants received
$5,376,861
Grants paid
$752,456
Program service revenue
$59,929
Investment income
$12,733
Other revenue
$1,188,769
Total assets, end of year
$5,583,670
Total liabilities, end of year
$1,450,500
Net assets or fund balances, end of year
$4,133,170
Program services expenses (Part IX)
$4,589,066
Management and general expenses
$826,471
Fundraising expenses
$614,351
Program service expenses (Part III)
$4,589,066

Program services were 76.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,628,851

  • 1f · All other contributions, gifts and grants

    $748,010

  • 2a · Program service revenue: Fees - Choices Program

    total $36,285 · related or exempt $36,285

  • 2b · Program service revenue: Training Fees

    total $23,644 · related or exempt $23,644

  • 3 · Investment income

    total $12,733 · excluded $12,733

  • 6a · Gross rents

    real property $6,755

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,755

  • 6d · Net rental income or loss

    total $6,755 · excluded $6,755

  • 8a · Fundraising events: gross income

    $489,517

  • 8b · Fundraising events: direct expenses

    $102,326

  • 8c · Net income from fundraising events

    total $387,191 · excluded $387,191

  • 10a · Gross sales of inventory

    $1,730,243

  • 10b · Cost of goods sold

    $956,944

  • 10c · Net income from sales of inventory

    total $773,299 · excluded $773,299

  • 11a · Other revenue: Miscellaneous

    total $21,524 · related or exempt $21,524

  • 11e · Other revenue, total

    $21,524

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $752,456 · program services $752,456

  • 5 · Compensation of officers, directors and key employees

    total $162,327 · program services $123,954 · management and general $20,243 · fundraising $18,130

  • 7 · Other salaries and wages

    total $3,403,883 · program services $2,635,819 · management and general $394,942 · fundraising $373,122

  • 8 · Pension plan contributions

    total $50,947 · program services $36,152 · management and general $8,575 · fundraising $6,220

  • 9 · Other employee benefits

    total $326,636 · program services $225,156 · management and general $73,706 · fundraising $27,774

  • 10 · Payroll taxes

    total $300,065 · program services $219,557 · management and general $31,771 · fundraising $48,737

  • 11b · Fees: legal

    total $845 · program services $845

  • 11c · Fees: accounting

    total $15,740 · program services $11,251 · management and general $2,972 · fundraising $1,517

  • 11f · Fees: investment management

    total $2,211 · management and general $2,211

  • 11g · Fees: other

    total $246,673 · program services $81,152 · management and general $140,105 · fundraising $25,416

  • 13 · Office expenses

    total $82,972 · program services $34,123 · management and general $11,553 · fundraising $37,296

  • 16 · Occupancy

    total $340,167 · program services $258,274 · management and general $39,343 · fundraising $42,550

  • 20 · Interest

    total $5,408 · program services $5,408

  • 22 · Depreciation, depletion and amortization

    total $72,354 · program services $49,088 · management and general $23,266

  • 23 · Insurance

    total $58,324 · program services $44,707 · management and general $8,167 · fundraising $5,450

  • 24a · Other expenses: Equipment

    total $70,427 · program services $31,998 · management and general $29,025 · fundraising $9,404

  • 24b · Other expenses: Staff Training & Travel

    total $60,443 · program services $42,819 · management and general $13,419 · fundraising $4,205

  • 24c · Other expenses: Maintenance & Repairs

    total $29,579 · program services $23,918 · management and general $5,045 · fundraising $616

  • 24d · Other expenses: Miscellaneous

    total $26,910 · program services $11,185 · management and general $11,242 · fundraising $4,483

  • 24e · All other expenses

    total $21,521 · program services $1,204 · management and general $10,886 · fundraising $9,431

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,795,173 · end of year $2,825,968

  • 3 · Pledges and grants receivable

    beginning of year $1,163,833 · end of year $947,095

  • 4 · Accounts receivable

    beginning of year $12,924 · end of year $15,444

  • 9 · Prepaid expenses and deferred charges

    end of year $15,476

  • 10a · Land, buildings and equipment: cost or other basis

    $3,107,324

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,546,242

  • 10c · Land, buildings and equipment, net

    beginning of year $621,568 · end of year $561,082

  • 13 · Investments: program-related

    beginning of year $340,230 · end of year $375,656

  • 15 · Other assets

    beginning of year $444,553 · end of year $842,949

  • 17 · Accounts payable and accrued expenses

    beginning of year $301,114 · end of year $460,580

  • 19 · Deferred revenue

    beginning of year $12,548 · end of year $43,216

  • 24 · Unsecured notes and loans payable

    beginning of year $124,445 · end of year $106,802

  • 25 · Other liabilities

    beginning of year $443,676 · end of year $839,902

  • 27 · Net assets without donor restrictions

    beginning of year $3,496,498 · end of year $3,757,514

  • 28 · Net assets with donor restrictions

    end of year $375,656

Mission and programs · 2023

Mission

The Crisis Center for South Suburbia is a non-profit community organization providing emergency shelter and essential services for individuals and families victimized by domestic violence while addressing the societal issues contributing to it.

  • Emergency Shelter provided to adults and children seeking safety from abuse.

    Expenses $1,652,427 · Grants $752,456 · Revenue $81,453

  • Court Advocacy provided to clients seeking to obtain an order of protection against their abuser.

    Expenses $422,772

  • Transitional Housing including supportive services provided to adults and children while they work towards self-sufficiency.

    Expenses $620,142

  • Other programs to meet the organization's mission, including emergency services, counseling, education, live safe, social enterprise, and volunteer services

    Expenses $1,893,725

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Kanacki

    President

    Total calculated
    $0
    Hours/week
    2

  • Debra Fahey

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Mary Carol Witry

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Brenda White

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Abbott

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Anders

    Director

    Total calculated
    $0
    Hours/week
    1

  • Colleen Feigenwinter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kris Laakson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Derrick Lott

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dan Michalski

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maureen Niswonger

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tobbie Walter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Pamela Kostecki

    Executive Director

    Total calculated
    $162,327
    From this org
    $162,327
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,327
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $162,327

  • Christopher Beele

    Sales & Volunteer Officer

    Total calculated
    $111,144
    From this org
    $111,144
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lorraine Nagle

    Advancement Officer

    Total calculated
    $120,185
    From this org
    $120,185
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Meghan Mokate

    Finance & Strategy Officer

    Total calculated
    $101,596
    From this org
    $101,596
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • Several landlordshotelsservice providers that were paid under 5K

    $717,204

    Various landlords/hotels/services that were paid under $5,000 for occupancy, emergency shelter, food, and services.

  • Reloshare

    $20,594

    Client Hotel Stay

  • Discover

    $8,658

    Legal Fees

  • Torrance Long

    $6,000

    Occupancy

Provenance

Return type
form_990
Tax year
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202530279349300318

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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