Skip to content
Nonprofiteer
← FAMILY CRISIS CENTER INC

Form 990 for tax year 2022

Filed by FAMILY CRISIS CENTER INC.

Totals

Total revenue
$459,517
Total expenses
$418,512
Contributions and grants received
$447,577
Grants paid
$0
Program service revenue
$6,805
Investment income
$5,135
Other revenue
$0
Total assets, end of year
$936,533
Total liabilities, end of year
$15,952
Net assets or fund balances, end of year
$920,581
Program services expenses (Part IX)
$396,552
Management and general expenses
$21,960
Fundraising expenses
$0
Program service expenses (Part III)
$396,552

Program services were 94.8% 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)

    $380,461

  • 1f · All other contributions, gifts and grants

    $67,116

  • 2a · Program service revenue: COURT ORDERED COUNSELING

    total $6,805 · related or exempt $6,805

  • 3 · Investment income

    total $5,135 · related or exempt $5,135

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,936 · program services $71,936

  • 7 · Other salaries and wages

    total $200,518 · program services $200,518

  • 10 · Payroll taxes

    total $18,603 · program services $18,603

  • 11c · Fees: accounting

    total $13,888 · program services $28 · management and general $13,860

  • 12 · Advertising and promotion

    total $618 · program services $618

  • 13 · Office expenses

    total $5,388 · program services $5,065 · management and general $323

  • 17 · Travel

    total $2,761 · program services $2,761

  • 19 · Conferences, conventions and meetings

    total $285 · program services $285

  • 22 · Depreciation, depletion and amortization

    total $4,475 · program services $4,475

  • 23 · Insurance

    total $39,588 · program services $34,097 · management and general $5,491

  • 24a · Other expenses: TELEPHONE & UTILITIES

    total $22,482 · program services $22,482

  • 24b · Other expenses: SHELTER SUPPLIES

    total $19,779 · program services $19,779

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $8,808 · program services $8,312 · management and general $496

  • 24d · Other expenses: GROCERIES

    total $7,198 · program services $7,198

  • 24e · All other expenses

    total $2,185 · program services $395 · management and general $1,790

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $442,837 · end of year $487,270

  • 2 · Savings and temporary cash investments

    beginning of year $369,035 · end of year $373,790

  • 3 · Pledges and grants receivable

    beginning of year $31,473 · end of year $24,094

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

    $350,979

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

    $299,600

  • 10c · Land, buildings and equipment, net

    beginning of year $55,855 · end of year $51,379

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,624 · end of year $15,952

  • 27 · Net assets without donor restrictions

    beginning of year $879,576 · end of year $920,581

Mission and programs · 2022

Mission

THE FAMILY CRISIS CENTER PROVIDES INTERVENTION AND ADVOCACY FOR VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. THIS IS DONE WITH COUNSELORS, COURT ADVOCATES AND 24 HOUR SHELTER FOR VICTIMS AND THEIR CHILDREN.

  • STATE OF OKLAHOMA ATTORNEY GENERAL GRANT FOR RAPE AND SEXUAL ASSAULT PREVENTION THROUGH EDUCATON, INTERVENTION AND ADVOCACY WITH LAW ENFORCEMENT AND THE COURTS.

    Expenses $314,853 · Grants $298,762

  • FEDERAL VICTIMS OF CRIME GRANT WHICH ASSISTS VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.

    Expenses $81,699 · Grants $81,699

As filed on the 2022 return.

Listed in Part VII

  • Shelley Battles-Reichle

    EXECUTIVE DI

    Total calculated
    $71,936
    From this org
    $71,936
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sunnie Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kailee Fisher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amber Gray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shane Jones

    BOARD VICE-P

    Total calculated
    $0
    Hours/week
    2

  • Tom Landrith

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2

  • Roger Laxton

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    2

  • Custer McFalls

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Randy Wesley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christy Wilson

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    2

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
1 February 2024
IRS schema version
2022v5.0
Source object
202430369349300968

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

The source document this was parsed from is served over the API, which is where bulk and document access live.