Form 990 for tax year 2022
Filed by CRISIS INTERVENTION CENTER INCORPORATED.
Totals
- Total revenue
- $1,048,713
- Total expenses
- $1,330,132
- Contributions and grants received
- $180,678
- Grants paid
- $0
- Program service revenue
- $717,306
- Investment income
- $7,849
- Other revenue
- $142,880
- Total assets, end of year
- $2,929,421
- Total liabilities, end of year
- $90,448
- Net assets or fund balances, end of year
- $2,838,973
- Program services expenses (Part IX)
- $1,161,647
- Management and general expenses
- $168,485
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,161,647
Program services were 87.3% 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.
-
1a · Federated campaigns
$62,556
-
1e · Government grants (contributions)
$89,776
-
1f · All other contributions, gifts and grants
$28,346
-
2a · Program service revenue: FEES & CONTRACT GOV AGENCIES
total $714,723 · related or exempt $714,723
-
2b · Program service revenue: EXAM FEES
total $2,583 · related or exempt $2,583
-
3 · Investment income
total $18,977 · excluded $18,977
-
7b · Less cost or other basis and sales expenses
securities $11,128
-
7c · Gain or loss
securities -$11,128
-
7d · Net gain or loss
total -$11,128 · excluded -$11,128
-
8a · Fundraising events: gross income
$10,321
-
8b · Fundraising events: direct expenses
$2,045
-
8c · Net income from fundraising events
total $8,276
-
11a · Other revenue: INSURANCE PROCEEDS
total $134,604 · related or exempt $134,604
-
11e · Other revenue, total
$134,604
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $773,900 · program services $661,132 · management and general $112,768
-
9 · Other employee benefits
total $80,368 · program services $68,657 · management and general $11,711
-
10 · Payroll taxes
total $61,152 · program services $52,241 · management and general $8,911
-
11c · Fees: accounting
total $7,958 · program services $7,235 · management and general $723
-
11f · Fees: investment management
total $5,696 · management and general $5,696
-
13 · Office expenses
total $3,680 · program services $2,104 · management and general $1,576
-
14 · Information technology
total $35,806 · program services $35,806
-
16 · Occupancy
total $88,581 · program services $80,569 · management and general $8,012
-
17 · Travel
total $1,624 · program services $1,624
-
19 · Conferences, conventions and meetings
total $9,104 · program services $9,104
-
22 · Depreciation, depletion and amortization
total $124,326 · program services $113,024 · management and general $11,302
-
23 · Insurance
total $37,103 · program services $33,730 · management and general $3,373
-
24a · Other expenses: PROGRAM EXPENSES
total $40,712 · program services $40,712
-
24b · Other expenses: SUPPLIES
total $34,253 · program services $31,139 · management and general $3,114
-
24c · Other expenses: CLIENT BASICS
total $20,530 · program services $20,530
-
24d · Other expenses: MEALS
total $4,040 · program services $4,040
-
24e · All other expenses
total $1,299 · management and general $1,299
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,766 · end of year $105,166
-
3 · Pledges and grants receivable
beginning of year $170,273 · end of year $137,568
-
9 · Prepaid expenses and deferred charges
beginning of year $11,483 · end of year $14,362
-
10a · Land, buildings and equipment: cost or other basis
$4,110,497
-
10b · Land, buildings and equipment: accumulated depreciation
$2,097,410
-
10c · Land, buildings and equipment, net
beginning of year $2,124,831 · end of year $2,013,087
-
12 · Investments: other securities
beginning of year $761,059 · end of year $614,020
-
15 · Other assets
end of year $45,218
-
17 · Accounts payable and accrued expenses
beginning of year $37,863 · end of year $79,422
-
25 · Other liabilities
end of year $11,026
-
27 · Net assets without donor restrictions
beginning of year $2,321,689 · end of year $2,838,973
-
28 · Net assets with donor restrictions
beginning of year $711,860
Mission and programs · 2022
Mission
TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH SERVICES, EDUCATION, AND PREVENTION PROGRAMS WHICH EMPOWER MEN, WOMEN, AND THEIR CHILDREN TO LIVE FREE OF FEAR AND HARM WITHIN THEIR OWN FAMILIES AND THE COMMUNITY.
-
PROVIDE CONFIDENTIAL SERVICES, INCLUDING TEMPORARY SHELTER AND COUNSELING TO BATTERED WOMEN.
Expenses $1,161,647 · Revenue $717,306
As filed on the 2022 return.
Listed in Part VII
-
Donna AdamsDONNA ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashleigh BaileyASHLEIGH BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Deborah BraboyDR DEBORAH BRABOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judge Annie Powell HendricksJUDGE ANNIE POWELL HENDRICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard HollandRICHARD HOLLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea LedingANDREA LEDING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert McClureROBERT MCCLURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hank NeedhamHANK NEEDHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent PearceBRENT PEARCE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Irene RobertsonIRENE ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judge Candace SettleJUDGE CANDACE SETTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SicardJENNIFER SICARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky StoutBECKY STOUT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bob WuthrichBOB WUTHRICH
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
- 2022
- Filed
- 24 January 2025
- IRS schema version
- 2022v5.0
- Source object
- 202540289349301579
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