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Nonprofiteer
← INTERVENTION & CRISIS ADVOCACY NETWORK INC

Form 990 for tax year 2023

Filed by INTERVENTION & CRISIS ADVOCACY NETWORK INC.

Totals

Total revenue
$661,466
Total expenses
$628,556
Contributions and grants received
$659,061
Grants paid
$37,187
Program service revenue
$0
Investment income
$2,405
Other revenue
$0
Total assets, end of year
$799,856
Total liabilities, end of year
$53,650
Net assets or fund balances, end of year
$746,206
Program services expenses (Part IX)
$483,259
Management and general expenses
$136,034
Fundraising expenses
$9,263
Program service expenses (Part III)
$483,259

Program services were 76.9% 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)

    $580,344

  • 1f · All other contributions, gifts and grants

    $78,717

  • 3 · Investment income

    total $2,405 · related or exempt $2,405

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $37,187 · program services $37,187

  • 7 · Other salaries and wages

    total $372,066 · program services $279,050 · management and general $93,016

  • 10 · Payroll taxes

    total $43,468 · program services $32,601 · management and general $10,867

  • 11c · Fees: accounting

    total $15,273 · management and general $15,273

  • 13 · Office expenses

    total $14,311 · program services $12,879 · management and general $1,432

  • 14 · Information technology

    total $9,489 · program services $8,540 · management and general $949

  • 16 · Occupancy

    total $36,030 · program services $35,482 · management and general $548

  • 17 · Travel

    total $7,802 · program services $7,022 · management and general $780

  • 19 · Conferences, conventions and meetings

    total $10,715 · program services $9,643 · management and general $1,072

  • 22 · Depreciation, depletion and amortization

    total $15,965 · program services $14,369 · management and general $1,596

  • 23 · Insurance

    total $24,559 · program services $22,103 · management and general $2,456

  • 24a · Other expenses: LEASE EXPENSE

    total $12,407 · program services $11,166 · management and general $1,241

  • 24b · Other expenses: PUBLIC EDUCATION

    total $12,327 · program services $12,327

  • 24c · Other expenses: FUNDRAISING

    total $9,263 · fundraising $9,263

  • 24d · Other expenses: CLIENT EXPENSE

    total $4,132 · management and general $4,132

  • 24e · All other expenses

    total $3,562 · program services $890 · management and general $2,672

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $429,988 · end of year $440,448

  • 3 · Pledges and grants receivable

    beginning of year $40,280 · end of year $51,286

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,127 · end of year $3,796

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

    $410,846

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

    $139,165

  • 10c · Land, buildings and equipment, net

    beginning of year $253,247 · end of year $271,681

  • 15 · Other assets

    beginning of year $11,279 · end of year $32,645

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,625 · end of year $53,650

  • 27 · Net assets without donor restrictions

    beginning of year $713,296 · end of year $741,206

  • 28 · Net assets with donor restrictions

    end of year $5,000

Mission and programs · 2023

Mission

TWENTY-FOUR HOUR CRISIS LINE, TEMPORARY EMERGENCY SHELTER, COUNSELING AND OTHER ASSISTANCE FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE & ASSUALT.

  • EMERGENCY SERVICES: CRISIS LINE CALLS & CRISIS INTERVENTION; TEMPORARY SHELTER, FOOD, CLOTHING, SUPPLIES AND TRANSPORTATION

    Expenses $386,607 · Grants $29,750

  • SUPPORT SERVICE: COUNSELING & SUPPORT GROUPS, PEER GROUPS REFERRALS, OUTSIDE COUNSULTANTS, CHILD CARE & PUBLIC EDUCATION PROGRAMS.

    Expenses $96,652 · Grants $7,437

As filed on the 2023 return.

Listed in Part VII

  • Susan McGrew-Cecil

    PRESIDENT

    Total calculated
    $0

  • Pam Ladyman

    VICE PRESIDE

    Total calculated
    $0

  • Misty Steele

    SECRETARY

    Total calculated
    $0

  • Katrina Hughes

    TREASURER

    Total calculated
    $0

  • David Craig

    MEMBER

    Total calculated
    $0

  • Terry Martin

    MEMBER

    Total calculated
    $0

  • Brian Hill

    MEMBER

    Total calculated
    $0

  • Paul Reynolds

    MEMBER

    Total calculated
    $0

  • Rosalia Pecina

    MEMBER

    Total calculated
    $0

  • Johanna Lewis

    MEMBER

    Total calculated
    $0

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
17 April 2025
IRS schema version
2023v6.0
Source object
202541209349303469

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