Totals
- Total revenue
- $14,407,883
- Total expenses
- $14,026,920
- Contributions and grants received
- $701,383
- Grants paid
- $0
- Program service revenue
- $13,704,856
- Investment income
- $140
- Other revenue
- $1,504
- Total assets, end of year
- $5,174,894
- Total liabilities, end of year
- $844,911
- Net assets or fund balances, end of year
- $4,329,983
- Program services expenses (Part IX)
- $12,634,249
- Management and general expenses
- $1,120,489
- Fundraising expenses
- $272,182
- Program service expenses (Part III)
- $12,634,249
Program services were 90.1% 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)
$187,000
-
1f · All other contributions, gifts and grants
$514,383
-
1g · Noncash contributions included above
$255,806
-
2a · Program service revenue: Fees for Service
total $13,704,856 · related or exempt $13,704,856
-
3 · Investment income
total $140 · excluded $140
-
11a · Other revenue: Other
total $1,504 · related or exempt $1,504
-
11e · Other revenue, total
$1,504
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $143,846 · program services $130,850 · management and general $9,881 · fundraising $3,115
-
7 · Other salaries and wages
total $9,861,488 · program services $8,970,509 · management and general $677,400 · fundraising $213,579
-
8 · Pension plan contributions
total $349,138 · program services $317,593 · management and general $23,983 · fundraising $7,562
-
9 · Other employee benefits
total $24,747 · program services $22,511 · management and general $1,700 · fundraising $536
-
10 · Payroll taxes
total $805,185 · program services $732,437 · management and general $55,309 · fundraising $17,439
-
11c · Fees: accounting
total $25,304 · management and general $25,304
-
11g · Fees: other
total $228,141 · program services $196,575 · management and general $25,935 · fundraising $5,631
-
12 · Advertising and promotion
total $19,027 · program services $3,350 · management and general $5,208 · fundraising $10,469
-
13 · Office expenses
total $248,646 · program services $98,572 · management and general $144,319 · fundraising $5,755
-
14 · Information technology
total $277,910 · program services $249,577 · management and general $28,333
-
16 · Occupancy
total $638,940 · program services $572,836 · management and general $66,104
-
17 · Travel
total $37,173 · program services $36,442 · management and general $706 · fundraising $25
-
19 · Conferences, conventions and meetings
total $38,426 · program services $38,426
-
22 · Depreciation, depletion and amortization
total $76,954 · program services $64,285 · management and general $7,763 · fundraising $4,906
-
23 · Insurance
total $31,293 · management and general $28,164 · fundraising $3,129
-
24a · Other expenses: Client Expenses
total $889,236 · program services $885,627 · management and general $3,609
-
24b · Other expenses: Training
total $188,070 · program services $186,543 · management and general $1,527
-
24c · Other expenses: Bad Debt
total $1,000 · management and general $1,000
-
24d · Other expenses: Other
total $142,396 · program services $128,116 · management and general $14,244 · fundraising $36
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $490,478 · end of year $296,159
-
2 · Savings and temporary cash investments
beginning of year $240,378 · end of year $250,518
-
3 · Pledges and grants receivable
beginning of year $1,327,789 · end of year $1,327,789
-
4 · Accounts receivable
beginning of year $2,429,336 · end of year $2,564,997
-
8 · Inventories for sale or use
beginning of year $41,448
-
9 · Prepaid expenses and deferred charges
end of year $38,027
-
10a · Land, buildings and equipment: cost or other basis
$1,149,730
-
10b · Land, buildings and equipment: accumulated depreciation
$452,326
-
10c · Land, buildings and equipment, net
beginning of year $528,670 · end of year $697,404
-
17 · Accounts payable and accrued expenses
beginning of year $1,109,079 · end of year $844,911
-
27 · Net assets without donor restrictions
beginning of year $2,581,225 · end of year $2,965,521
-
28 · Net assets with donor restrictions
beginning of year $1,367,795 · end of year $1,364,462
Mission and programs · 2022
Mission
The Organization provides crisis intervention and suicide prevention through hotline services, crisis.
-
Call Center: Provides 24/7 call center services to the public including suicide prevention/intervention services, homeless information/referral community connections, mental health crisis intervention/support, information/referral services.
Expenses $8,906,222 · Revenue $9,597,956
-
Warm Nights: Warm Nights is a collaboration between over 50 faith based organizations, the Prince Georges County Department of Social Services and Community Crisis Services, Inc. This program provides between 35 and 85 beds nightly for homeless individuals and families in Prince Georges County. Warm Nights started as a hypothermia shelter available only in cold weather months but expanded to year-round in 2017. Community Crisis Services, Inc. Has operated Warm Nights since the fall of 2006.
Expenses $2,029,959 · Revenue $1,907,109
-
Safe Passages: 43 bed shelter for survivors of intimate partner violence. The shelter operates 24/7/365 in support of those fleeing intimate partner violence. Services include shelter, transportation, case management counseling, meals, and emotional support.
Expenses $1,193,777 · Revenue $1,871,988
-
Mobile Crisis Services are services for those in need of emergent in person behavioral health connections. CCSI provides telephone and mobile response personnel to help individuals to be safe.
Expenses $411,570 · Revenue $327,803
-
Other program services include:Famvic: Family violence intervention clinic (famvic) provides counseling services to survivors and perpetrators of domestic violence; anger management programs; and individual counseling to support domestic violence victims.Housing: Program includes services to our shelter residents and those referred through coordinated entry to programs including second chance housing and rapid rehousing services. Expenses $ 147,285. Including grants of $ 0. Revenue $ 497,578.
Expenses $92,721
As filed on the 2022 return.
Listed in Part VII
-
Timothy Jansen
Executive Director
- Total calculated
- $143,846
- From this org
- $143,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michele Williams
Chief Operating Officer
- Total calculated
- $119,619
- From this org
- $119,619
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steven Jordan
Member
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Beitzel
Member
- Total calculated
- $0
- Hours/week
- 1
-
Annie Mack
Member
- Total calculated
- $0
- Hours/week
- 1
-
Malinda Schumach
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jarod Towers
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Shephard
Member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Tedesco
Member
- Total calculated
- $0
- Hours/week
- 1
-
David North
Member
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Dudley-Mitchell
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ginny Lee
Member
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Mooney
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Cecelia Melvin Scott
President
- Total calculated
- $0
- Hours/week
- 1
-
Meghan Kramer
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Cumba
Treasurer
- 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
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441309349301144
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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