Community Intervention Center Of Lackawanna County is located in Scranton, PA. The organization was established in 1980. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Community Intervention Center Of Lackawanna County employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Intervention Center Of Lackawanna County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Community Intervention Center Of Lackawanna County generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $976.5k during the year ending 06/2021. While expenses have increased by 4.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER FOR THE HOMELESS DURING THE DAY, PROVIDE PROFESSIONAL CRISIS INTERVENTION, PROVIDE PROFESSIONAL DRUG AND ALCOHOL ABUSE INTERVENTION, PROVIDE MEDICAL SCREENING UPON REQUEST AND PROVIDE A REPRESENTATIVE PAYEE PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUD - PROVIDE SHELTER FOR THE HOMELESS POPULATION OF LACKAWANNA CTY
D&A - PROVIDE CRISIS INTERVENTION AND REFERRAL SERVICE
SAFE HAVEN - PROVIDING SHELTER FOR THE HOMELESS POPULATION OF LACKAWANNA CTY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kim Cadugan Executive Director | 40 | $72,300 | |
Deborah Belknap Sec'y/treas. | OfficerTrustee | 1 | $0 |
Sharon Quinn President | OfficerTrustee | 1 | $0 |
Donna Kunda Vice President | OfficerTrustee | 1 | $0 |
Carol Fine Director | Trustee | 1 | $0 |
Diane Keiper Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $910,916 |
All other contributions, gifts, grants, and similar amounts not included above | $187,145 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,098,061 |
Total Program Service Revenue | $21,983 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,126,690 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $72,300 |
Compensation of current officers, directors, key employees. | $64,400 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $305,305 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $107,124 |
Payroll taxes | $25,588 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $47,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $4,251 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $5,491 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $12,738 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $34,428 |
Insurance | $28,228 |
All other expenses | $67,939 |
Total functional expenses | $976,459 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $220,829 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $57,905 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $842,948 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $55,769 |
Total assets | $1,177,451 |
Accounts payable and accrued expenses | $66,277 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $296,601 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $362,878 |
Net assets without donor restrictions | $814,573 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,177,451 |
Over the last fiscal year, we have identified 1 grants that Community Intervention Center Of Lackawanna County has recieved totaling $20,000.
Awarding Organization | Amount |
---|---|
Allone Charities Wilkesbarre, PA PURPOSE: GENERAL USE OF THE ORGANIZATION | $20,000 |
Organization Name | Assets | Revenue |
---|---|---|
Crisis Text Line Inc New York, NY | $43,318,384 | $9,895,767 |
Education & Health Centers Of America Inc Wall Township, NJ | $7,839,814 | $32,266,931 |
The Jed Foundation New York, NY | $29,956,990 | $17,607,538 |
Baltimore Crisis Response Inc Baltimore, MD | $3,342,941 | $10,291,965 |
Family Intervention Services Inc East Orange, NJ | $0 | $4,533,226 |
Help Hotline Crisis Center Inc Youngstown, OH | $3,418,072 | $3,432,616 |
Helpline Of Delaware & Morrow Counties Inc Delaware, OH | $2,991,480 | $3,076,832 |
Long Island Crisis Center Inc Bellmore, NY | $1,539,273 | $2,471,653 |
Crime Victims Center Of Chester County Inc West Chester, PA | $1,733,991 | $2,341,828 |
Community Intervention Center Of Lackawanna County Scranton, PA | $1,177,451 | $1,126,690 |
Response Of Suffolk County Inc Stony Brook, NY | $684,474 | $942,154 |
Contact Helpline Harrisburg, PA | $1,610,883 | $697,230 |