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← FAMILIES IN CRISIS INCORPORATED

Form 990 for tax year 2023

Filed by FAMILIES IN CRISIS INCORPORATED.

Totals

Total revenue
$6,359,762
Total expenses
$6,375,376
Contributions and grants received
$6,183,647
Grants paid
$3,098,314
Program service revenue
$0
Investment income
$3,623
Other revenue
$172,492
Total assets, end of year
$2,212,752
Total liabilities, end of year
$266,429
Net assets or fund balances, end of year
$1,946,323
Program services expenses (Part IX)
$6,006,499
Management and general expenses
$368,877
Fundraising expenses
$0
Program service expenses (Part III)
$6,006,499

Program services were 94.2% 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.

  • 1c · Fundraising events

    $29,869

  • 1e · Government grants (contributions)

    $5,977,113

  • 1f · All other contributions, gifts and grants

    $176,665

  • 3 · Investment income

    total $3,623 · excluded $3,623

  • 6a · Gross rents

    real property $11,664

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $11,664

  • 6d · Net rental income or loss

    total $11,664 · excluded $11,664

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $29,869

  • 8b · Fundraising events: direct expenses

    $10,950

  • 8c · Net income from fundraising events

    total -$10,950 · excluded -$10,950

  • 11a · Other revenue: HOUSING CONTRACTS

    total $171,778 · related or exempt $171,778

  • 11e · Other revenue, total

    $171,778

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,098,314 · program services $3,098,314

  • 5 · Compensation of officers, directors and key employees

    total $256,124 · program services $140,869 · management and general $115,255

  • 7 · Other salaries and wages

    total $2,191,247 · program services $2,080,541 · management and general $110,706

  • 8 · Pension plan contributions

    total $47,205 · program services $29,045 · management and general $18,160

  • 9 · Other employee benefits

    total $88,083 · program services $69,282 · management and general $18,801

  • 10 · Payroll taxes

    total $192,669 · program services $174,224 · management and general $18,445

  • 11c · Fees: accounting

    total $10,847 · management and general $10,847

  • 12 · Advertising and promotion

    total $4,401 · management and general $4,401

  • 13 · Office expenses

    total $67,672 · program services $29,430 · management and general $38,242

  • 14 · Information technology

    total $7,820 · management and general $7,820

  • 16 · Occupancy

    total $176,336 · program services $165,310 · management and general $11,026

  • 17 · Travel

    total $68,555 · program services $54,614 · management and general $13,941

  • 19 · Conferences, conventions and meetings

    total $12,812 · program services $12,812

  • 22 · Depreciation, depletion and amortization

    total $57,962 · program services $57,962

  • 23 · Insurance

    total $43,588 · program services $42,355 · management and general $1,233

  • 24a · Other expenses: VETERANS EXPENSES

    total $29,355 · program services $29,355

  • 24b · Other expenses: TEMPLE SHELTER EXPENSES

    total $22,386 · program services $22,386

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,747 · end of year $240,719

  • 3 · Pledges and grants receivable

    beginning of year $583,490 · end of year $344,043

  • 8 · Inventories for sale or use

    beginning of year $10,500 · end of year $10,500

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

    $2,570,313

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

    $1,055,642

  • 10c · Land, buildings and equipment, net

    beginning of year $1,522,007 · end of year $1,514,671

  • 15 · Other assets

    beginning of year $106,066 · end of year $102,819

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,178 · end of year $114,572

  • 23 · Secured mortgages and notes payable

    beginning of year $149,629 · end of year $49,038

  • 25 · Other liabilities

    beginning of year $106,066 · end of year $102,819

  • 27 · Net assets without donor restrictions

    beginning of year $1,961,937 · end of year $1,946,323

Mission and programs · 2023

Mission

FAMILIES IN CRISIS, INC. HOUSES, SUPPORTS AND EMPOWERS INDIVIDUALS AFFECTED BY FAMILY VIOLENCE, SEXUAL ASSAULT, AND HOMELESSNESS.

  • PROVIDE SHELTER SERVICES TO INDIVIDUALS WHO HAVE EXPERIENCED FAMILY VIOLENCE OR SEXUAL ASSAULT. SERVICES INCLUDE SAFE SHELTER; 24 HOUR HOTLINE; CRISIS INTERVENTION COUNSELING; CASE MANAGEMENT; PROVISION OF FOOD, CLOTHING AND PERSONAL CARE ITEMS; AND INFORMATION AND REFERRAL. 1,626 INDIVIDUALS UTILITIZED THESE SERVICES IN 2023.

    Expenses $2,143,173 · Grants $78,652

  • PROVIDE OUTREACH SERVICES TO INDIVIDUALS WHO HAVE EXPERIENCED FAMILY VIOLENCE OR SEXUAL ASSAULT. SERVICES INCLUDE CRISIS INTERVENTION COUNSELING; CASE MANAGEMENT, PROVISION OF FOOD, CLOTHING, AND PERSONAL CARE ITEMS; INFORMATION AND REFERRAL. 981 INDIVIDUALS WERE SERVED BY THIS PROGRAM IN 2023.

    Expenses $121,846

  • PROVIDE HOUSING ASSISTANCE FOR INDIVIDUALS WHO HAVE EXPERIENCED FAMILY VIOLENCE OR SEXUAL ASSAULT AND VETERANS AND THEIR FAMILIES. SERVICES INCLUDE RENTAL AND DEPOSIT ASSISTANCE FOR UP TO 12 MONTHS, CASE MANAGEMENT SERVICES, LIFE SKILLS CLASSES, AND INFORMATION AND REFERRAL. 1,341 INDIVIDUALS WERE SERVED BY THIS PROGRAM IN 2023.

    Expenses $3,741,480 · Grants $3,019,662

As filed on the 2023 return.

Listed in Part VII

  • Larry Moehnke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lisa Griffin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nancy Duran

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Bodkin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cristy Wade

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Kriegel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beverly Luedke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Martina Addy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sanah Washko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Ford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Armour Ceo

    DIRECTOR OF PROGRAMS

    Total calculated
    $128,016
    From this org
    $113,914
    From related orgs
    $0
    Other
    $14,102
    Hours/week
    50

  • William K Hall Cfo

    DIRECTOR OF OPERATIONS

    Total calculated
    $128,108
    From this org
    $113,940
    From related orgs
    $0
    Other
    $14,168
    Hours/week
    50

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
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202413139349300641

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