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← CRISIS SERVICES OF NORTH ALABAMA

Form 990 for tax year 2024

Filed by CRISIS SERVICES OF NORTH ALABAMA.

Totals

Total revenue
$3,055,671
Total expenses
$2,925,429
Contributions and grants received
$647,682
Grants paid
$0
Program service revenue
$2,392,051
Investment income
$15,938
Other revenue
$0
Total assets, end of year
$1,897,049
Total liabilities, end of year
$71,816
Net assets or fund balances, end of year
$1,825,233
Program services expenses (Part IX)
$2,572,649
Management and general expenses
$284,677
Fundraising expenses
$68,103
Program service expenses (Part III)
$2,572,649

Program services were 87.9% 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.

  • 1c · Fundraising events

    $127,313

  • 1f · All other contributions, gifts and grants

    $520,369

  • 1g · Noncash contributions included above

    $14,867

  • 2a · Program service revenue: Contracts

    total $1,986,418 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Program Service Fees

    total $322,593 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Miscellaneous grants

    total $83,040 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $15,938 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $127,313

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,713,200 · program services $1,516,182 · management and general $171,320 · fundraising $25,698

  • 8 · Pension plan contributions

    total $335,193 · program services $296,646 · management and general $33,519 · fundraising $5,028

  • 10 · Payroll taxes

    total $139,246 · program services $123,232 · management and general $13,925 · fundraising $2,089

  • 17 · Travel

    total $5,040 · program services $4,536 · management and general $504 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $363 · program services $327 · management and general $36 · fundraising $0

  • 20 · Interest

    total $5,678 · program services $5,110 · management and general $568 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $69,532 · program services $62,579 · management and general $6,953 · fundraising $0

  • 24a · Other expenses: Occupancy

    total $67,702 · program services $59,915 · management and general $6,772 · fundraising $1,015

  • 24b · Other expenses: Contract services

    total $190,496 · program services $172,264 · management and general $18,232 · fundraising $0

  • 24c · Other expenses: Fund raising

    total $29,823 · program services $0 · management and general $0 · fundraising $29,823

  • 24d · Other expenses: Business expenses

    total $8,661 · program services $7,665 · management and general $866 · fundraising $130

  • 24e · All other expenses

    total $360,495 · program services $324,193 · management and general $31,982 · fundraising $4,320

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $170,637 · end of year $179,528

  • 2 · Savings and temporary cash investments

    beginning of year $363,079 · end of year $406,236

  • 3 · Pledges and grants receivable

    beginning of year $472,147 · end of year $588,189

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,218 · end of year $22,927

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

    $2,336,452

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

    $1,642,749

  • 10c · Land, buildings and equipment, net

    beginning of year $696,181 · end of year $693,703

  • 15 · Other assets

    beginning of year $6,466 · end of year $6,466

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,861 · end of year $71,264

  • 23 · Secured mortgages and notes payable

    end of year $552

  • 27 · Net assets without donor restrictions

    beginning of year $1,661,867 · end of year $1,825,233

Mission and programs · 2024

Mission

Respond to individuals and families in crisis by offering emergency shelter for victims of domestic violence, a 24 hour suicide prevention crisis line, 2-1-1- referral

  • DOMESTIC VIOLENCE PROGRAM - HOPE PLACE SHELTER Consits of the main shelter in Madison County and the satellite shelter in Morgan County and provies safe, confidential emergency shelter to adult and child victims; case management services; information and education; instruction on health and safety issues, legal rights and employment interviewing. OUTREACH SERVICES - victims services coordinators in each county that CSNA servces, offers direct victim assistance, court advocacy, education / training and case management to out-of-shelter victims of domestic violence.

    Expenses $844,097 · Revenue $843,936

  • CRISIS COUNSELING PROGRAM - HELPline offer 24 hour telephone response and referrals to individuals and famililies in crisis. HELPline is accredited by International Council of Helplines and is part of the National Suicide Prevention Lifeline network. 211 links people with services using a comprehensive database which includes basic human needs; physical and mental health resources; support for children, youth, families, older citizens and persons with disabilities; and crisis intervention TRAUMA COUNSELING PROGRAM - Offers a means for intervention and recovery from domestic violence and sexual assault. Group and individual counseling sessions are provided for those who experience trauma due to domestic violence or sexual assualt. Counseling is also available for children exposed to domestic violence. RAPE RESPONSE Offers confidential emotional support; information and referrals to sexual assault survivors family members, and friends as well as support groups and court accompaniment to victims

    Expenses $248,356 · Revenue $186,367

  • FORENSIC NURSE EXAMINER (FNE)PROGRAM - CSNAs FNE program utilizes nurses who have been specially trained to provide comprehensive care to sexual assault and domestic violence victims. FNE nurses demonstrate competency in conducting a forensic exam and possess the ability to be an expert witness. A forensice medical examination with evidence collection may be collected up to 120 hours follwong a sexual assault / abuse. The forensic nurses will document and photograph injuries due to a domestic violence incident.

    Expenses $498,994 · Revenue $525,384

  • Other

    Expenses $981,202 · Revenue $1,499,984

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janet Gabel

    Executive Director

    Total calculated
    $88,259
    From this org
    $88,259
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Paul Smith

    President

    Total calculated
    $0
    Hours/week
    4

  • Dennis Bartolotta

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Stephanie Walker

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Michael Stanley

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Tina Craft

    Member

    Total calculated
    $0
    Hours/week
    2

  • Amber Estes

    Member

    Total calculated
    $0
    Hours/week
    2

  • Michael Johnson

    Member

    Total calculated
    $0
    Hours/week
    2

  • Jason Jones

    Member

    Total calculated
    $0
    Hours/week
    2

  • Matt Nelson

    Member

    Total calculated
    $0
    Hours/week
    2

  • Alice Sams

    Member

    Total calculated
    $0
    Hours/week
    2

  • Tonya Woods

    Member

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
29 April 2025
IRS schema version
2024v5.2
Source object
202502959349301125

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