Form 990 for tax year 2023
Filed by VIRGINIA CRISIS INTERVENTION TEAM COALITION.
Totals
- Total revenue
- $34,160
- Total expenses
- $357,202
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $34,160
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $444,253
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $444,253
- Program services expenses (Part IX)
- $316,532
- Management and general expenses
- $40,670
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $316,532
Program services were 88.6% 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.
-
2a · Program service revenue: Conference fees
total $26,160 · related or exempt $26,160
-
2b · Program service revenue: Conference sponsorships
total $8,000 · related or exempt $8,000
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,175 · management and general $1,175
-
11g · Fees: other
total $159,853 · program services $135,800 · management and general $24,053
-
13 · Office expenses
total $3,868 · management and general $3,868
-
17 · Travel
total $180,732 · program services $180,732
-
24a · Other expenses: Supplies
total $11,549 · management and general $11,549
-
24b · Other expenses: Licenses
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $767,295 · end of year $444,253
-
27 · Net assets without donor restrictions
beginning of year $767,295 · end of year $444,253
Mission and programs · 2023
Mission
Supporting crisis intervention teams to improve behavioral health crisis reponse, through community collaboration, training and advocacy.
-
Conference and professional development opportunities.
Expenses $158,266
-
Crisis Intervention Team Training and Professional Development for local law enforcement officials, other first responders and public behavioral health providerslaw enforcement overtime stipend for participation in training.
Expenses $94,960
-
Crisis Intervention Team Training and Professional Development for local law enforcement officials, other first responders and public behavioral health providersTrain the Trainer training and 40-hour CIT training assistance.
Expenses $63,306
As filed on the 2023 return.
Listed in Part VII
-
Patrick Halpern
President
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Staci Young
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Lori Wood
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Walker
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Craver
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Rinker
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Lanier
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Dallas Leamon
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Millan
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Easton
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Dustin Eddington
Board member
- Total calculated
- $0
- Hours/week
- 1
-
John Konkel
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Byron Ashbrook
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Corrado
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Rinker
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mandy Lee
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Hess
Vice 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
- 2023
- Filed
- 10 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349305114
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