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← CRISIS INTERVENTION CENTER INCORPORATED

Form 990 for tax year 2023

Filed by CRISIS INTERVENTION CENTER INCORPORATED.

Totals

Total revenue
$1,108,930
Total expenses
$1,404,160
Contributions and grants received
$260,000
Grants paid
$0
Program service revenue
$710,267
Investment income
$25,622
Other revenue
$113,041
Total assets, end of year
$2,720,792
Total liabilities, end of year
$75,112
Net assets or fund balances, end of year
$2,645,680
Program services expenses (Part IX)
$1,216,368
Management and general expenses
$187,792
Fundraising expenses
$0
Program service expenses (Part III)
$1,216,368

Program services were 86.6% 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.

  • 1a · Federated campaigns

    $60,222

  • 1e · Government grants (contributions)

    $164,636

  • 1f · All other contributions, gifts and grants

    $35,142

  • 2a · Program service revenue: FEES & CONTRACT GOV AGENCIES

    total $654,898 · related or exempt $654,898

  • 2b · Program service revenue: EXAM FEES

    total $55,369 · related or exempt $55,369

  • 3 · Investment income

    total $18,034 · excluded $18,034

  • 7a · Gross sales of assets other than inventory

    securities $7,588

  • 7c · Gain or loss

    securities $7,588

  • 7d · Net gain or loss

    total $7,588 · excluded $7,588

  • 8a · Fundraising events: gross income

    $12,560

  • 8b · Fundraising events: direct expenses

    $6,953

  • 8c · Net income from fundraising events

    total $5,607

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $107,434 · related or exempt $107,434

  • 11e · Other revenue, total

    $107,434

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $773,872 · program services $649,001 · management and general $124,871

  • 9 · Other employee benefits

    total $63,494 · program services $53,249 · management and general $10,245

  • 10 · Payroll taxes

    total $58,726 · program services $49,250 · management and general $9,476

  • 11c · Fees: accounting

    total $8,458 · program services $7,689 · management and general $769

  • 11f · Fees: investment management

    total $4,697 · management and general $4,697

  • 13 · Office expenses

    total $8,031 · program services $6,306 · management and general $1,725

  • 14 · Information technology

    total $33,108 · program services $33,108

  • 16 · Occupancy

    total $184,417 · program services $168,142 · management and general $16,275

  • 17 · Travel

    total $4,311 · program services $4,311

  • 19 · Conferences, conventions and meetings

    total $10,773 · program services $10,773

  • 22 · Depreciation, depletion and amortization

    total $124,335 · program services $113,032 · management and general $11,303

  • 23 · Insurance

    total $46,919 · program services $42,654 · management and general $4,265

  • 24a · Other expenses: PROGRAM EXPENSES

    total $35,395 · program services $35,395

  • 24b · Other expenses: SUPPLIES

    total $23,853 · program services $21,685 · management and general $2,168

  • 24c · Other expenses: CLIENT BASICS

    total $19,029 · program services $19,029

  • 24d · Other expenses: MEALS

    total $2,744 · program services $2,744

  • 24e · All other expenses

    total $1,998 · management and general $1,998

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,166 · end of year $588

  • 3 · Pledges and grants receivable

    beginning of year $137,568 · end of year $130,912

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,362 · end of year $17,401

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

    $4,244,690

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

    $2,221,745

  • 10c · Land, buildings and equipment, net

    beginning of year $2,013,087 · end of year $2,022,945

  • 12 · Investments: other securities

    beginning of year $614,020 · end of year $537,554

  • 15 · Other assets

    beginning of year $45,218 · end of year $11,392

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,422 · end of year $66,584

  • 25 · Other liabilities

    beginning of year $11,026 · end of year $8,528

  • 27 · Net assets without donor restrictions

    beginning of year $2,242,838 · end of year $2,110,322

  • 28 · Net assets with donor restrictions

    beginning of year $596,135 · end of year $535,358

Mission and programs · 2023

Mission

TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH SERVICES, EDUCATION, AND PREVENTION PROGRAMS WHICH EMPOWER MEN, WOMEN, AND THEIR CHILDREN TO LIVE FREE OF FEAR AND HARM WITHIN THEIR OWN FAMILIES AND THE COMMUNITY.

  • PROVIDE CONFIDENTIAL SERVICES, INCLUDING TEMPORARY SHELTER AND COUNSELING TO BATTERED WOMEN.

    Expenses $1,216,368 · Revenue $710,267

As filed on the 2023 return.

Listed in Part VII

  • Donna Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashleigh Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Deborah Braboy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judge Annie Powell Hendricks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Holland

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Leding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert McClure

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hank Needham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brent Pearce

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laura Pearce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Irene Robertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judge Candace Settle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Sicard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Becky Stout

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Dr Sarah Yancey

    DIRECTOR

    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
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202511649349300516

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