Skip to content
Nonprofiteer
← COMMUNITY CRISIS CENTER INC

Form 990 for tax year 2023

Filed by COMMUNITY CRISIS CENTER INC.

Totals

Total revenue
$1,660,376
Total expenses
$1,311,075
Contributions and grants received
$1,656,988
Grants paid
$0
Program service revenue
$0
Investment income
$3,388
Other revenue
$0
Total assets, end of year
$1,251,794
Total liabilities, end of year
$201,466
Net assets or fund balances, end of year
$1,050,328
Program services expenses (Part IX)
$1,111,681
Management and general expenses
$182,503
Fundraising expenses
$16,891
Program service expenses (Part III)
$1,111,681

Program services were 84.8% 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)

    $1,194,536

  • 1f · All other contributions, gifts and grants

    $462,452

  • 3 · Investment income

    total $3,388 · excluded $3,388

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $680,243 · program services $635,106 · management and general $45,137

  • 10 · Payroll taxes

    total $155,674 · program services $58,163 · management and general $97,511

  • 11c · Fees: accounting

    total $12,053 · program services $3,559 · management and general $8,494

  • 12 · Advertising and promotion

    total $9,378 · program services $915 · management and general $6,389 · fundraising $2,074

  • 13 · Office expenses

    total $9,208 · program services $2,957 · management and general $3,562 · fundraising $2,689

  • 14 · Information technology

    total $5,490 · program services $1,517 · management and general $3,973

  • 16 · Occupancy

    total $111,890 · program services $111,348 · management and general $542

  • 17 · Travel

    total $34,004 · program services $32,380 · management and general $1,239 · fundraising $385

  • 22 · Depreciation, depletion and amortization

    total $31,642 · program services $31,642

  • 23 · Insurance

    total $27,038 · program services $23,565 · management and general $3,473

  • 24a · Other expenses: SUPPLIES

    total $210,860 · program services $190,154 · management and general $8,963 · fundraising $11,743

  • 24b · Other expenses: CONTRACT SERVICES

    total $20,707 · program services $19,739 · management and general $968

  • 24c · Other expenses: DUES

    total $2,888 · program services $636 · management and general $2,252

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $302,433 · end of year $232,204

  • 2 · Savings and temporary cash investments

    beginning of year $106,507 · end of year $322,416

  • 3 · Pledges and grants receivable

    beginning of year $134,440 · end of year $85,535

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,145 · end of year $19,247

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

    $1,170,468

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

    $578,076

  • 10c · Land, buildings and equipment, net

    beginning of year $272,646 · end of year $592,392

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,319 · end of year $27,232

  • 19 · Deferred revenue

    beginning of year $116,825 · end of year $174,234

  • 27 · Net assets without donor restrictions

    beginning of year $701,027 · end of year $1,050,328

Mission and programs · 2023

Mission

OUR MISSION IS TO EMPOWER FAMILIES AND END FAMILY VIOLENCE, SEXUAL ASSAULT AND STALKING THROUGH CLIENT SERVICES, PREVENTION EDUCATION, COMMUNITY COLLABORATION AND PUBLIC AWARENESS.

Activities or mission (Part I)

OUR MISSION IS TO EMPOWER FAMILIES AND END FAMILY VIOLENCE THROUGH CLIENT SERVICES, PREVENTION EDUCATION, COMMUNITY COLLABORATION AND PUBLIC AWARENESS.

  • ATTORNEY GENERAL CONTRACT - A CONTRACT WAS AWARDED BY THE OKLAHOMA ATTORNEY GENERAL'S OFFICE. THE CONTRACT IS BASED ON A FEE FOR SERVICE BASIS. THE ORGANIZATION PERFORMS OR PROVIDES SERVICES TO AID VICTIMS OF DOMESTIC ABUSE AND SUBMITS MONTHLY SERVICE REPORTS FOR PAYMENT.

    Expenses $443,425 · Revenue $443,425

  • VOCA - THIS FEDERAL GRANT IS FUNDED BY THE VICTIMS OF CRIME ACT AND COMES FROM FINES THAT ARE ORDERED BY JUDGES ON PERPETRATORS TO PAY AS RESTITUTION.

    Expenses $331,934 · Revenue $326,437

  • VAWA - THIS FEDERAL GRANT IS AWARDED THROUGH THE US DEPARTMENT OF JUSTICE AND IS PASSED THROUGH THE STATE OF OKLAHOMA DISTRICT ATTORNEYS COUNCIL. THE GRANT IS FUNDED THROUGH THE STOP VIOLENCE AGAINST WOMEN ACT.

    Expenses $33,679 · Revenue $33,679

  • OTHER PROGRAMS INCLUDE A PROGRAM SPONSORED BY THE US DEPT OF HEALTH AND HUMAN SERVICES AND PASSED THROUGH THE STATE OF OKLAHOMA DEPARTMENT OF HEALTH. THE PROGRAM IS FOR PREVENTION OF RAPE AND SEXUAL ASSAULT. ANOTHER PROGRAM IS SPONSORED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (CONTINUUM OF CARE PROGRAM/PARTNERSHIP FOR PEACE).

    Expenses $302,643 · Revenue $390,995

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PAM LAWSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SUSIE MALONE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MEGGIE GIBBS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JASON EVANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT KEIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BECKY BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRI GUTHRIDGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACKLYN SMITTLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID DAVIS

    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
5 June 2025
IRS schema version
2023v6.0
Source object
202541569349301459

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.