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← HELP IN CRISIS

Form 990 for tax year 2023

Filed by HELP IN CRISIS.

Totals

Total revenue
$1,358,541
Total expenses
$1,332,361
Contributions and grants received
$1,273,639
Grants paid
$0
Program service revenue
$3,615
Investment income
$43,889
Other revenue
$37,398
Total assets, end of year
$1,233,314
Total liabilities, end of year
$201,521
Net assets or fund balances, end of year
$1,031,793
Program services expenses (Part IX)
$1,122,136
Management and general expenses
$210,225
Fundraising expenses
$0
Program service expenses (Part III)
$1,122,136

Program services were 84.2% 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.

  • 1e · Government grants (contributions)

    $1,100,997

  • 1f · All other contributions, gifts and grants

    $172,642

  • 2a · Program service revenue: PRIVATE FEE FOR SERVS

    total $3,615 · related or exempt $3,615

  • 3 · Investment income

    total $43,889 · excluded $43,889

  • 8a · Fundraising events: gross income

    $99,357

  • 8b · Fundraising events: direct expenses

    $61,959

  • 8c · Net income from fundraising events

    total $37,398 · excluded $37,398

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $821,173 · program services $688,515 · management and general $132,658

  • 8 · Pension plan contributions

    total $23,144 · program services $19,164 · management and general $3,980

  • 9 · Other employee benefits

    total $18,857 · program services $14,245 · management and general $4,612

  • 10 · Payroll taxes

    total $63,913 · program services $55,162 · management and general $8,751

  • 11b · Fees: legal

    total $1,548 · management and general $1,548

  • 11c · Fees: accounting

    total $23,175 · program services $14,079 · management and general $9,096

  • 11g · Fees: other

    total $5,554 · program services $5,554

  • 12 · Advertising and promotion

    total $2,853 · program services $2,746 · management and general $107

  • 13 · Office expenses

    total $6,614 · program services $5,017 · management and general $1,597

  • 16 · Occupancy

    total $89,545 · program services $83,022 · management and general $6,523

  • 17 · Travel

    total $44,933 · program services $38,618 · management and general $6,315

  • 19 · Conferences, conventions and meetings

    total $18,160 · program services $16,958 · management and general $1,202

  • 22 · Depreciation, depletion and amortization

    total $40,793 · program services $40,406 · management and general $387

  • 23 · Insurance

    total $32,582 · program services $12,904 · management and general $19,678

  • 24a · Other expenses: SUPPLIES & FOOD

    total $56,258 · program services $52,192 · management and general $4,066

  • 24b · Other expenses: MEMBERSHIPS & SUBSCRIPT

    total $9,818 · program services $7,445 · management and general $2,373

  • 24c · Other expenses: SUPPORT SERVICES

    total $38,003 · program services $38,003

  • 24d · Other expenses: TELEPHONE

    total $30,661 · program services $27,972 · management and general $2,689

  • 24e · All other expenses

    total $4,777 · program services $134 · management and general $4,643

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,000 · end of year $351,916

  • 2 · Savings and temporary cash investments

    beginning of year $557,166 · end of year $261,857

  • 4 · Accounts receivable

    beginning of year $88,759 · end of year $144,419

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,082 · end of year $5,214

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

    $1,303,674

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

    $1,058,370

  • 10c · Land, buildings and equipment, net

    beginning of year $268,237 · end of year $245,304

  • 11 · Investments: publicly traded securities

    beginning of year $188,193 · end of year $224,604

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,887 · end of year $62,885

  • 19 · Deferred revenue

    beginning of year $73,937 · end of year $138,636

  • 27 · Net assets without donor restrictions

    beginning of year $1,004,916 · end of year $1,031,781

  • 28 · Net assets with donor restrictions

    beginning of year $697 · end of year $12

Mission and programs · 2023

Mission

OUR MISSION IS TO ELIMINATE FAMILY VIOLENCE, STALKING, CHILD ABUSE, AND SEXUAL ASSAULT THROUGH ADVOCACY, EDUCATION, COUNSELING, SUPPORT AND PREVENTION SERVICES.

  • PROVIDE DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES FOR VICTIMS IN RURAL NORTHEASTERN OKLAHOMA. THE AGENCY IS THE SINGLE PROVIDER OF DOMESTIC VIOLENCE SHELTER AND SUPPORT SERVICES FOR FOUR COUNTIES. THE AGENCY PROVIDES CRISIS INTERVENTION AND DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES TO OVER 7,000 CLIENTS LAST YEAR. THE MAJORITY OF CLIENTS SERVED ARE NATIVE AMERICAN. HELP-IN-CRISIS, ESTABLISHED BY VOLUNTEERS IN 1979, USES A TRAINED STAFF AND A VOLUNTEER FORCE OF INDIVIDUALS TO PROVIDE COMPREHENSIVE SERVICES THAT INCLUDE A 24 HOUR CRISIS HOTLINE, EMERGENCY SHELTER, TRANSITIONAL LIVING, COURT ADVOCACY, RAPE RESPONSE AND A FORMAL SEXUAL ASSAULT PROGRAM, A CHILDRENS ADVOCACY CENTER, COUSELING, SUPERVISED VISITATION, BATTERERS TREATMENT, COMMUNINTY EDUCATION, AND REFERRAL. HELP-IN-CRISIS IS THE SINGLE PROVIDER OF MOST OF THE SERVICES LISTED FOR FOUR COUNTIES.

    Expenses $1,122,136 · Revenue $3,615

As filed on the 2023 return.

Listed in Part VII

  • Whitney Trammell

    DIRECTOR

    Total calculated
    $83,420
    From this org
    $80,877
    From related orgs
    $0
    Other
    $2,543
    Hours/week
    1

  • Linda Axley

    FOUNDING MEMBE AND EX OFFICIO

    Total calculated
    $0
    Hours/week
    0

  • Yoletta Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Eubanks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Taralee Montgomery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Corbin Jarvis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dexter Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Cox

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Angela Rhea

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dawn Ballew

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Christian Cruz

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Laura Kuester

    EXECUTIVE DIRECTOR

    Total calculated
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202520249349301502

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