Fulton-Mason Crisis Service
- Assets
- $1.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 20
- Location
- Canton, IL
- Founding
- 08/1981
- Data as of
- 06/2023
- EIN
- 37-1089023
Organization Overview
Fulton-Mason Crisis Service is located in Canton, IL. The organization was established in 1981. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2023, Fulton-Mason Crisis Service employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fulton-Mason Crisis Service 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 06/2023, Fulton-Mason Crisis Service generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 11.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DOMESTIC VIOLENCE AND CRISIS INTERVENTION AND PREVENTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COUNSELING, LEGAL ADVOCACY, EMERGENCY SHELTER, 24 HOUR HOTLINE, TRANSITIONAL HOUSING, AND TRANSPORTATION FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Wise President | OfficerTrustee | 0 | $0 |
Gretchen Beaty Vice President | OfficerTrustee | 0 | $0 |
Diane Young Treasurer | OfficerTrustee | 0 | $0 |
Sheila Huggins Secretary | OfficerTrustee | 0 | $0 |
Winnie Wilson Director | Trustee | 0 | $0 |
Marta Mccullum Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,292,388 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,086 |
| Noncash contributions included in lines 1a–1f | $72,897 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,414,474 |
| Total Program Service Revenue | $3,034 |
| Investment income | $1,600 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,000 |
| Net Income from Fundraising Events | $31,389 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,447,432 |
| 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. | $102,330 |
| Compensation of current officers, directors, key employees. | $45,743 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $771,370 |
| Pension plan accruals and contributions | $25,650 |
| Other employee benefits | $121,673 |
| Payroll taxes | $69,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,872 |
| Advertising and promotion | $0 |
| Office expenses | $37,531 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,164 |
| Travel | $19,940 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,378 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,912 |
| Insurance | $5,048 |
| All other expenses | $11,185 |
| Total functional expenses | $1,362,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,767 |
| Savings and temporary cash investments | $298,389 |
| Pledges and grants receivable | $310,565 |
| Accounts receivable, net | $0 |
| 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 | $22,820 |
| Net Land, buildings, and equipment | $384,482 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,439 |
| Total assets | $1,085,462 |
| Accounts payable and accrued expenses | $55,208 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,439 |
| Total liabilities | $92,647 |
| Net assets without donor restrictions | $992,815 |
| 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 | $1,085,462 |