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Nonprofiteer
← COMMUNITY IN CRISIS INC

Form 990 for tax year 2022

Filed by COMMUNITY IN CRISIS INC.

Totals

Total revenue
$1,589,238
Total expenses
$1,154,132
Contributions and grants received
$1,565,690
Grants paid
$0
Program service revenue
$6,565
Investment income
$16,983
Other revenue
$0
Total assets, end of year
$3,279,188
Total liabilities, end of year
$61,940
Net assets or fund balances, end of year
$3,217,248
Program services expenses (Part IX)
$553,990
Management and general expenses
$335,167
Fundraising expenses
$264,975
Program service expenses (Part III)
$553,990

Program services were 48.0% 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)

    $655,466

  • 1f · All other contributions, gifts and grants

    $910,224

  • 2a · Program service revenue: PROGRAM INCOME:PROGRAM SERVIC

    total $6,565 · related or exempt $6,565

  • 3 · Investment income

    total $16,983 · related or exempt $16,983

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $143,879 · program services $57,552 · management and general $35,970 · fundraising $50,357

  • 7 · Other salaries and wages

    total $397,867 · program services $159,148 · management and general $99,466 · fundraising $139,253

  • 10 · Payroll taxes

    total $55,954 · program services $22,376 · management and general $13,991 · fundraising $19,587

  • 11a · Fees: management

    total $215,608 · program services $150,926 · management and general $64,682

  • 12 · Advertising and promotion

    total $41,469 · program services $8,793 · management and general $16,338 · fundraising $16,338

  • 13 · Office expenses

    total $65,103 · program services $30,504 · management and general $17,299 · fundraising $17,300

  • 17 · Travel

    total $41,981 · program services $41,981

  • 22 · Depreciation, depletion and amortization

    total $57,362 · management and general $57,362

  • 23 · Insurance

    total $50,947 · program services $25,489 · management and general $12,729 · fundraising $12,729

  • 24a · Other expenses: CONSULTING

    total $35,171 · program services $29,631 · management and general $2,503 · fundraising $3,037

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $27,590 · program services $27,590

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $9,275 · management and general $9,275

  • 24d · Other expenses: MISCELLANEOUS

    total $8,891 · management and general $5,552 · fundraising $3,339

  • 24e · All other expenses

    total $3,035 · fundraising $3,035

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,074 · end of year $448,515

  • 2 · Savings and temporary cash investments

    beginning of year $1,183,615 · end of year $755,707

  • 3 · Pledges and grants receivable

    beginning of year $12,500 · end of year $8,333

  • 4 · Accounts receivable

    beginning of year $228,250 · end of year $463,973

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,341 · end of year $14,929

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

    $1,737,562

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

    $149,831

  • 10c · Land, buildings and equipment, net

    beginning of year $1,280,177 · end of year $1,587,731

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,349 · end of year $61,940

  • 18 · Grants payable

    beginning of year $5,466

  • 27 · Net assets without donor restrictions

    beginning of year $2,364,711 · end of year $2,711,142

  • 28 · Net assets with donor restrictions

    beginning of year $417,431 · end of year $506,106

Mission and programs · 2022

Mission

TO CREATE A COMMUNITY UNITED IN FIGHTING THE HEROIN/OPIATE CRISIS BY REDUCING SUBSTANCE ABUSE, REMOVING THE STIGMA OF ADDICTION AND PREVENTING OVERDOSE DEATHS.

  • CIC IS WIDELY RECOGNIZED AS AN INVALUABLE COMMUNITY ASSET IN ADDRESSING SUBSTANCE USE AND MISUSE AND IS ACKNOWLEDGED LOCALLY AND COUNTY-WIDE AS THE "GO-TO" RESOURCE FOR EDUCATION, PREVENTION, AND SUPPORT IN FIGHTING THE EPIDEMIC. OUR EVIDENCE- BASED, MULTI-FACETED APPROACH WAS DEVELOPED USING A STRATEGIC PLANNING FRAMEWORK AND IS DESIGNED TO MEET UNIQUE COMMUNITY NEEDS AND PRODUCE SUSTAINABLE CHANGE. OUR GOALS ARE TO: " INCREASE PREVENTION EFFORTS THAT FOCUS ON EDUCATING THE COMMUNITY ABOUT THE EXTENT AND PERVASIVENESS OF THE EPIDEMIC, THE RISKS ASSOCIATED WITH USING PRESCRIPTION OPIOIDS, AND THE PREVALENCE OF DEADLY FENTANYL IN ILLICIT SUBSTANCES. " IMPLEMENT INITIATIVES THAT REDUCE ACCESS TO OPIOIDS BY ENCOURAGING THE PROPER HANDLING, SAFEGUARDING AND DISPOSAL OF MEDICATIONS, AND EDUCATING PRESCRIBERS AND PATIENTS ABOUT PRESCRIBING GUIDELINES AND RECOMMENDATIONS. " OFFER INDIVIDUALS AND FAMILIES INNOVATIVE HEALTHY LIFESTYLE PROGRAMS, VOLUNTEER OPPORTUNITIES, A NETWORK OF SUPPORT, AND RECOVERY SUPPORT PROGRAMS THAT INCREASE CONNECTEDNESS, CREATE COMMUNITY AND HELP SUSTAIN RECOVERY. CIC'S HEADQUARTERS ARE LOCATED IN DOWNTOWN BERNARDSVILLE, NJ. THE HUB PROVIDES STAFF AND VOLUNTEERS WITH A BASE FROM WHICH TO CREATE AND IMPLEMENT PREVENTION EDUCATION PROGRAMS AND EVENTS, AND TO DESIGN AND DELIVER CREATIVE RECOVERY SUPPORT PROGRAMS. THE HUB IS ALSO A PLACE FOR WORKSHOPS ON HEALTHY LIFESTYLES AND REGULAR MUTUAL SUPPORT MEETINGS. CIC HAS DEVELOPED ANTI-OPIOID, PRESCRIBER, EDUCATOR, FAITH LEADER AND VAPING TOOLKITS THAT ARE ALL AVAILABLE FREE OF CHARGE TO ANY COMMUNITY LEADING PREVENTION AND RECOVERY SUPPORT EFFORTS. MOREOVER, CIC OFFERS AND DELIVERS ACROSS SOMERSET COUNTY: YOUTH AND ADULT MENTAL HEALTH FIRST AID; EDUCATION SESSIONS FOR PARENTS/ADULTS ON SUBSTANCE USE PREVENTION, OPIOID MISUSE, AND YOUTH MARIJUANA USE; MUTUAL SUPPORT MEETINGS COVERING ALL PATHWAYS OF RECOVERY: 12- STEP, NOBLE STEPS, ALL RECOVERY, MINDFUL EATING, SMART RECOVERY AND LGBTQ+; NARCAN TRAININGS IN PARTNERSHIP WITH RWJUH-SOMERSET; EDUCATION ON ALTERNATIVE APPROACHES TO PAIN MANAGEMENT AMONGST OLDER ADULTS.

    Expenses $553,990 · Revenue $6,565

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andi Williams

    EXECUTIVE DI

    Total calculated
    $143,879
    From this org
    $143,879
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Pat Aussem

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Tom Cavanaugh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Morgan Cicchetti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jody D'Agostini

    PRESIDENT AN

    Total calculated
    $0
    Hours/week
    20

  • John Kimmet

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Lauren Luik

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Maryann McCoy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Rev Rick Morley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jean O'Connell

    TREASURER

    Total calculated
    $0
    Hours/week
    12

  • Mike Robertson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Clodette Sabatelle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Christopher Schroeder

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Katherine Soulas

    SECRETARY

    Total calculated
    $0
    Hours/week
    12

  • Peter Webster

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Terrence Welsh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Laurie Wolfe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Toni Knoll

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    20

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 July 2024
IRS schema version
2022v5.0
Source object
202401979349300440

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