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Nonprofiteer
← INTERVENTION & CRISIS ADVOCACY NETWORK INC

Form 990 for tax year 2022

Filed by INTERVENTION & CRISIS ADVOCACY NETWORK INC.

Totals

Total revenue
$625,133
Total expenses
$578,894
Contributions and grants received
$623,791
Grants paid
$32,242
Program service revenue
$0
Investment income
$1,342
Other revenue
$0
Total assets, end of year
$737,921
Total liabilities, end of year
$24,625
Net assets or fund balances, end of year
$713,296
Program services expenses (Part IX)
$454,852
Management and general expenses
$124,042
Fundraising expenses
$0
Program service expenses (Part III)
$454,852

Program services were 78.6% 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.

  • 1e · Government grants (contributions)

    $554,890

  • 1f · All other contributions, gifts and grants

    $68,901

  • 3 · Investment income

    total $1,342 · related or exempt $1,342

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $32,242 · program services $32,242

  • 7 · Other salaries and wages

    total $358,987 · program services $269,240 · management and general $89,747

  • 10 · Payroll taxes

    total $40,379 · program services $30,284 · management and general $10,095

  • 11c · Fees: accounting

    total $11,032 · management and general $11,032

  • 13 · Office expenses

    total $20,920 · program services $18,828 · management and general $2,092

  • 14 · Information technology

    total $7,407 · program services $6,666 · management and general $741

  • 16 · Occupancy

    total $36,053 · program services $32,447 · management and general $3,606

  • 17 · Travel

    total $7,901 · program services $7,111 · management and general $790

  • 19 · Conferences, conventions and meetings

    total $1,481 · program services $1,333 · management and general $148

  • 22 · Depreciation, depletion and amortization

    total $15,566 · program services $14,009 · management and general $1,557

  • 23 · Insurance

    total $20,324 · program services $18,292 · management and general $2,032

  • 24a · Other expenses: PUBLIC EDUCATION

    total $19,240 · program services $19,240

  • 24b · Other expenses: LEASE EXPENSE

    total $5,104 · program services $4,594 · management and general $510

  • 24c · Other expenses: MISCELLANEOUS

    total $2,258 · program services $566 · management and general $1,692

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $370,121 · end of year $429,988

  • 3 · Pledges and grants receivable

    beginning of year $39,311 · end of year $40,280

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,702 · end of year $3,127

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

    $376,447

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

    $123,200

  • 10c · Land, buildings and equipment, net

    beginning of year $266,695 · end of year $253,247

  • 15 · Other assets

    end of year $11,279

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,772 · end of year $24,625

  • 27 · Net assets without donor restrictions

    beginning of year $667,057 · end of year $713,296

Mission and programs · 2022

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 $363,882 · Grants $25,794

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

    Expenses $90,970 · Grants $6,448

As filed on the 2022 return.

Listed in Part VII

  • Jenna Brown

    PRESIDENT

    Total calculated
    $0

  • Pam Ladyman

    VICE PRESIDE

    Total calculated
    $0

  • Misty Steele

    SECRETARY

    Total calculated
    $0

  • Katrina Hughes

    TREASURER

    Total calculated
    $0

  • Susan McGrew-Cecil

    MEMBER

    Total calculated
    $0

  • David Craig

    MEMBER

    Total calculated
    $0

  • Terry Martin

    MEMBER

    Total calculated
    $0

  • Brian Hill

    MEMBER

    Total calculated
    $0

  • Tommy Humphries

    MEMBER

    Total calculated
    $0

  • Cheryl Lister

    MEMBER

    Total calculated
    $0

  • Paul Reynolds

    MEMBER

    Total calculated
    $0

  • Rosalia Pecina

    MEMBER

    Total calculated
    $0

  • Johanna Lewis

    MEMBER

    Total calculated
    $0

  • Taylor Brown

    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
2022
Filed
22 November 2023
IRS schema version
2022v5.0
Source object
202400169349303085

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