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← FAMILIES IN CRISIS INCORPORATED

Form 990 for tax year 2022

Filed by FAMILIES IN CRISIS INCORPORATED.

Totals

Total revenue
$5,675,826
Total expenses
$5,598,388
Contributions and grants received
$5,416,006
Grants paid
$2,600,215
Program service revenue
$0
Investment income
$518
Other revenue
$259,302
Total assets, end of year
$2,318,810
Total liabilities, end of year
$356,873
Net assets or fund balances, end of year
$1,961,937
Program services expenses (Part IX)
$5,231,844
Management and general expenses
$366,544
Fundraising expenses
$0
Program service expenses (Part III)
$5,231,844

Program services were 93.5% 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

    $35,985

  • 1e · Government grants (contributions)

    $5,262,595

  • 1f · All other contributions, gifts and grants

    $117,426

  • 3 · Investment income

    total $518 · excluded $518

  • 6a · Gross rents

    real property $6,945

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,945

  • 6d · Net rental income or loss

    total $6,945 · excluded $6,945

  • 8a · Fundraising events: gross income

    $0

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

    $35,985

  • 8b · Fundraising events: direct expenses

    $9,278

  • 8c · Net income from fundraising events

    total -$9,278 · excluded -$9,278

  • 11a · Other revenue: HOUSING CONTRACTS

    total $261,635 · related or exempt $261,635

  • 11e · Other revenue, total

    $261,635

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,600,215 · program services $2,600,215

  • 5 · Compensation of officers, directors and key employees

    total $231,140 · program services $127,128 · management and general $104,012

  • 7 · Other salaries and wages

    total $1,884,562 · program services $1,784,963 · management and general $99,599

  • 8 · Pension plan contributions

    total $41,951 · program services $30,935 · management and general $11,016

  • 9 · Other employee benefits

    total $93,789 · program services $88,662 · management and general $5,127

  • 10 · Payroll taxes

    total $174,468 · program services $159,780 · management and general $14,688

  • 11c · Fees: accounting

    total $17,876 · management and general $17,876

  • 12 · Advertising and promotion

    total $6,198 · management and general $6,198

  • 13 · Office expenses

    total $128,464 · program services $54,060 · management and general $74,404

  • 14 · Information technology

    total $3,944 · management and general $3,944

  • 16 · Occupancy

    total $197,837 · program services $182,170 · management and general $15,667

  • 17 · Travel

    total $53,236 · program services $40,816 · management and general $12,420

  • 19 · Conferences, conventions and meetings

    total $18,185 · program services $18,185

  • 22 · Depreciation, depletion and amortization

    total $56,287 · program services $56,287

  • 23 · Insurance

    total $33,353 · program services $31,760 · management and general $1,593

  • 24a · Other expenses: TEMPLE SHELTER EXPENSES

    total $35,276 · program services $35,276

  • 24b · Other expenses: VETERANS EXPENSES

    total $21,607 · program services $21,607

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,873 · end of year $96,747

  • 3 · Pledges and grants receivable

    beginning of year $327,776 · end of year $583,490

  • 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

    $2,529,952

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

    $1,007,945

  • 10c · Land, buildings and equipment, net

    beginning of year $1,578,294 · end of year $1,522,007

  • 15 · Other assets

    beginning of year $0 · end of year $106,066

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,551 · end of year $101,178

  • 23 · Secured mortgages and notes payable

    beginning of year $184,393 · end of year $149,629

  • 25 · Other liabilities

    beginning of year $0 · end of year $106,066

  • 27 · Net assets without donor restrictions

    beginning of year $1,884,499 · end of year $1,961,937

Mission and programs · 2022

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. 1,308 INDIVIDUALS UTILITIZED THESE SERVICES IN 2022.

    Expenses $1,906,416 · Grants $63,872

  • 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. 623 INDIVIDUALS WERE SERVED BY THIS PROGRAM IN 2022.

    Expenses $74,334

  • 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. 1,439 INDIVIDUALS WERE SERVED BY THIS PROGRAM IN 2022.

    Expenses $3,251,094 · Grants $2,536,343

As filed on the 2022 return.

Listed in Part VII

  • MIKE KRIEGEL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NANCY DURAN

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LARRY MOEHNKE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LISA GRIFFIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GERI SCHWARTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMANDA SEQUEIRA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONALD JONES

    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

  • KENDA PACHEO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE ARMOUR CEO

    DIRECTOR OF PROGRAMS

    Total calculated
    $115,561
    From this org
    $102,660
    From related orgs
    $0
    Other
    $12,901
    Hours/week
    50

  • WILLIAM K HALL CFO

    DIRECTOR OF OPERATIONS

    Total calculated
    $115,579
    From this org
    $102,676
    From related orgs
    $0
    Other
    $12,903
    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
2022
Filed
29 October 2023
IRS schema version
2022v5.0
Source object
202303059349301215

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