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← LAKES CRISIS & RESOURCE CENTER

Form 990 for tax year 2022

Filed by LAKES CRISIS & RESOURCE CENTER.

Totals

Total revenue
$1,427,496
Total expenses
$1,341,034
Contributions and grants received
$961,780
Grants paid
$0
Program service revenue
$231,451
Investment income
$51,291
Other revenue
$182,974
Total assets, end of year
$4,774,588
Total liabilities, end of year
$45,042
Net assets or fund balances, end of year
$4,729,546
Program services expenses (Part IX)
$868,308
Management and general expenses
$363,467
Fundraising expenses
$109,259
Program service expenses (Part III)
$868,308

Program services were 64.7% 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

    $12,939

  • 1e · Government grants (contributions)

    $763,831

  • 1f · All other contributions, gifts and grants

    $185,010

  • 1g · Noncash contributions included above

    $12,939

  • 2a · Program service revenue: FEES

    total $204,631 · related or exempt $204,631

  • 2b · Program service revenue: INSURANCE PROCEEDS

    total $16,190 · related or exempt $16,190

  • 2c · Program service revenue: COURT FINES

    total $10,630 · related or exempt $10,630

  • 3 · Investment income

    total $50,634 · related or exempt $50,634

  • 7a · Gross sales of assets other than inventory

    other assets $657

  • 7c · Gain or loss

    other assets $657

  • 7d · Net gain or loss

    total $657 · related or exempt $657

  • 8a · Fundraising events: gross income

    $199,186

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

    $12,939

  • 8b · Fundraising events: direct expenses

    $16,212

  • 8c · Net income from fundraising events

    total $182,974

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,026 · management and general $98,026

  • 7 · Other salaries and wages

    total $790,436 · program services $520,449 · management and general $181,141 · fundraising $88,846

  • 9 · Other employee benefits

    total $36,748 · program services $21,339 · management and general $12,103 · fundraising $3,306

  • 10 · Payroll taxes

    total $66,456 · program services $37,644 · management and general $22,167 · fundraising $6,645

  • 11f · Fees: investment management

    total $2,817 · management and general $2,817

  • 12 · Advertising and promotion

    total $690 · program services $621 · fundraising $69

  • 13 · Office expenses

    total $22,682 · program services $17,338 · management and general $2,288 · fundraising $3,056

  • 14 · Information technology

    total $12,840 · program services $9,630 · management and general $2,568 · fundraising $642

  • 16 · Occupancy

    total $21,635 · program services $18,212 · management and general $2,341 · fundraising $1,082

  • 17 · Travel

    total $1,692 · program services $846 · management and general $846

  • 19 · Conferences, conventions and meetings

    total $929 · program services $33 · management and general $896

  • 20 · Interest

    total $246 · program services $246

  • 22 · Depreciation, depletion and amortization

    total $78,621 · program services $70,759 · management and general $3,931 · fundraising $3,931

  • 23 · Insurance

    total $42,394 · program services $36,459 · management and general $5,299 · fundraising $636

  • 24a · Other expenses: CONSULTING SERVICES

    total $45,085 · program services $33,814 · management and general $11,271

  • 24b · Other expenses: MAINTENANCE & REPAIRS

    total $44,970 · program services $33,728 · management and general $11,242

  • 24c · Other expenses: SPECIAL SERVICES & EVENTS

    total $16,332 · program services $16,332

  • 24d · Other expenses: SHELTER FOOD

    total $14,750 · program services $14,750

  • 24e · All other expenses

    total $43,685 · program services $36,108 · management and general $6,531 · fundraising $1,046

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,987,689 · end of year $1,837,378

  • 3 · Pledges and grants receivable

    beginning of year $152,932

  • 9 · Prepaid expenses and deferred charges

    beginning of year $126,358 · end of year $126,358

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

    $2,965,959

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

    $1,190,841

  • 10c · Land, buildings and equipment, net

    beginning of year $1,853,739 · end of year $1,775,118

  • 11 · Investments: publicly traded securities

    beginning of year $565,084 · end of year $595,432

  • 12 · Investments: other securities

    beginning of year $4,619 · end of year $440,302

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,337 · end of year $45,042

  • 27 · Net assets without donor restrictions

    beginning of year $4,230,419 · end of year $4,316,736

  • 28 · Net assets with donor restrictions

    beginning of year $412,665 · end of year $412,810

Mission and programs · 2022

Mission

FOSTERING SAFETY, HOPE AND HEALING THROUGH ADVOCACY, INTERVENTION AND EDUCATION; DIRECT SERVICES FOR THOSE AFFECTED BY DOMESTIC VIOLENCE, ABUSED CHILDREN, SEXUAL ASSAULT VICTIMS AND GENERAL CRIMES; SHELTER FOR WOMEN AND CHILDREN; YOUTH MENTORING, MENTAL HEALTH SERVICES

  • PROVIDE DIRECT SERVICES IN THE FOUR CRIME-SPECIFIC AREAS OF BATTERED WOMEN, SEXUAL ASSAULT, GENERAL CRIMES, AND CHILD SERVICES. SERVICES INCLUDE A 24 HOUR CRISIS HOTLINE, EMERGENCY SAFE HOUSING, SUPPORT GROUPS, EDUCATION AND SUPERVISED VISITATIONS FOR CHILDREN. THE ORGANIZATION SERVED 1038 ADULT VICTIMS OF DOMESTIC VIOLENCE AND CRIMES, 306 ABUSED CHILDREN, 203 VICTIMS OF SEXUAL ASSAULT, 185 WOMEN & CHILDREN SHELTERED; 47 CHILDREN IN KINSHIP PROGRAM, 210 YOUTH PARTICIPANTS IN SUPPORT GROUPS.

    Expenses $868,308

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anna Sellin

    EXECUTIVE DI

    Total calculated
    $98,026
    From this org
    $98,026
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lisa Belehar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Johnsrud

    DIRECTOR

    Total calculated
    $0

  • Lisa McLeod

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Tufts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Berg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anita Jonason

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Knutson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
7 August 2024
IRS schema version
2022v5.0
Source object
202432219349301603

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