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Nonprofiteer
← COMMUNITY CRISIS AND REFERRAL CENTER INC

Form 990 for tax year 2022

Filed by COMMUNITY CRISIS AND REFERRAL CENTER INC.

Totals

Total revenue
$787,216
Total expenses
$744,168
Contributions and grants received
$175,687
Grants paid
$0
Program service revenue
$611,499
Investment income
$30
Other revenue
$0
Total assets, end of year
$506,783
Total liabilities, end of year
$26,469
Net assets or fund balances, end of year
$480,314
Program services expenses (Part IX)
$682,005
Management and general expenses
$58,681
Fundraising expenses
$3,482
Program service expenses (Part III)
$682,005

Program services were 91.6% 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)

    $145,445

  • 1f · All other contributions, gifts and grants

    $30,242

  • 2a · Program service revenue: VOCA, VAWA

    total $368,532 · related or exempt $368,532

  • 2b · Program service revenue: SARC, SASP

    total $124,243 · related or exempt $124,243

  • 2c · Program service revenue: DOMESTIC VIOLENCE

    total $103,543 · related or exempt $103,543

  • 2d · Program service revenue: FEES (BATTERERS)

    total $11,386 · related or exempt $11,386

  • 2e · Program service revenue: COUNSELING FEES

    total $3,795 · related or exempt $3,795

  • 3 · Investment income

    total $30 · related or exempt $30

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,893 · program services $58,985 · management and general $26,161 · fundraising $2,747

  • 7 · Other salaries and wages

    total $428,845 · program services $428,845

  • 9 · Other employee benefits

    total $25,662 · program services $22,827 · management and general $2,566 · fundraising $269

  • 10 · Payroll taxes

    total $40,351 · program services $35,446 · management and general $4,439 · fundraising $466

  • 11b · Fees: legal

    total $4,875 · management and general $4,875

  • 11c · Fees: accounting

    total $8,071 · program services $807 · management and general $7,264

  • 12 · Advertising and promotion

    total $6,186 · program services $5,196 · management and general $990

  • 13 · Office expenses

    total $15,792 · program services $13,581 · management and general $2,211

  • 16 · Occupancy

    total $55,657 · program services $48,978 · management and general $6,679

  • 17 · Travel

    total $788 · program services $615 · management and general $173

  • 19 · Conferences, conventions and meetings

    total $1,715 · program services $1,458 · management and general $257

  • 22 · Depreciation, depletion and amortization

    total $12,273 · program services $11,291 · management and general $982

  • 23 · Insurance

    total $9,577 · program services $8,428 · management and general $1,149

  • 24a · Other expenses: CONSULTING/NURSES

    total $32,876 · program services $32,876

  • 24b · Other expenses: TELEPHONE

    total $8,088 · program services $7,198 · management and general $890

  • 24c · Other expenses: RENTAL ASSISTANCE

    total $5,010 · program services $5,010

  • 24d · Other expenses: POSTAGE

    total $450 · program services $405 · management and general $45

  • 24e · All other expenses

    total $59 · program services $59

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $279,206 · end of year $266,051

  • 4 · Accounts receivable

    beginning of year $152,129 · end of year $192,073

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,643 · end of year $19,711

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

    $72,853

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

    $46,180

  • 10c · Land, buildings and equipment, net

    beginning of year $22,012 · end of year $26,673

  • 15 · Other assets

    beginning of year $2,275 · end of year $2,275

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,999 · end of year $26,469

  • 27 · Net assets without donor restrictions

    beginning of year $437,266 · end of year $480,314

Mission and programs · 2022

Mission

PROVIDES: COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND SEXUAL ABUSE; A CRISIS HOTLINE; AND, COMMUNITY EDUCATION & PROFESSIONAL TRAINING.

  • PROVIDE 24-HOUR CRISIS INTERVENTION FOR VICTIMS. PROVIDE COUNSELING TO DOMESTIC VIOLENCE VICTIMS, SECONDARY VICTIMS AND ABUSERS. PROVIDE COUNSELING TO ADULT AND CHILD VICTIMS OF SEXUAL ASSAULT AND ABUSE. PROVIDE A TELEPHONE HOTLINE TO PROVIDE CRISIS INTERVENTION AND INFORMATION & REFERRAL.

    Expenses $682,005 · Revenue $611,529

As filed on the 2022 return.

Listed in Part VII

  • Annette Gilbert-Jackson

    EX. DIRECTOR

    Total calculated
    $87,893
    From this org
    $87,893
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Linda Stocks

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Hakim Burgess

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jason Carlson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Aleata Dawkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Joseph Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Shellee Stine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Leonard Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Neal Bankenstein

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Rosalynd Manley

    INTERIM VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Diane Richardson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

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
31 January 2024
IRS schema version
2022v5.0
Source object
202440319349300804

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