Fulton-Mason Crisis Service
- Assets
- $958.9k
- Revenue
- $927.0k
- Investments
- $0.0
- Employees
- 15
- Location
- Canton, IL
- Founding
- 08/1981
- Data as of
- 06/2022
- 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 06/2022, Fulton-Mason Crisis Service employed 15 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 06/2022, Fulton-Mason Crisis Service generated $927.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $930.2k during the year ending 06/2022. While expenses have increased by 7.6% per year over the past 7 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
2022
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 |
|---|---|---|---|
Phyllis Todd Executive Director | Trustee | 40 | $63,091 |
Pat Mitchell Vice President | OfficerTrustee | 0 | $0 |
Diane Young Treasurer | OfficerTrustee | 0 | $0 |
Stacy Wise President | OfficerTrustee | 0 | $0 |
Sheila Huggins Secretary | OfficerTrustee | 0 | $0 |
Howard Smith Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $740,972 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,457 |
| Noncash contributions included in lines 1a–1f | $111,099 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $896,429 |
| Total Program Service Revenue | $2,865 |
| Investment income | $631 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,065 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $926,970 |
| 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. | $63,091 |
| Compensation of current officers, directors, key employees. | $3,155 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $484,376 |
| Pension plan accruals and contributions | $22,660 |
| Other employee benefits | $98,892 |
| Payroll taxes | $43,203 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,145 |
| Advertising and promotion | $0 |
| Office expenses | $20,758 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,124 |
| Travel | $4,688 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $660 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,184 |
| Insurance | $4,425 |
| All other expenses | $2,340 |
| Total functional expenses | $930,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,525 |
| Savings and temporary cash investments | $362,508 |
| Pledges and grants receivable | $165,645 |
| 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 | $19,599 |
| Net Land, buildings, and equipment | $351,573 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $958,850 |
| Accounts payable and accrued expenses | $50,706 |
| 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 | $0 |
| Total liabilities | $50,706 |
| Net assets without donor restrictions | $908,144 |
| 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 | $958,850 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Fulton-Mason Crisis Service has recieved totaling $206,843.
| Awarding Organization | Amount |
|---|---|
Illinois Coalition Against Domestic Violence Springfield, IL PURPOSE: VICTIM SERVICES | $206,811 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
Family Rescue Chicago, IL | $4,345,587 | $6,134,565 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Mutual Ground Inc Aurora, IL | $6,341,255 | $4,516,289 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
Julian Center Inc Indianapolis, IN | $10,540,801 | $4,319,950 |
Crisis Center For South Suburbia Tinley Park, IL | $3,382,373 | $3,851,008 |
Community Crisis Center Inc Elgin, IL | $5,924,490 | $4,032,692 |
Barren River Area Safe Space Inc Bowling Green, KY | $1,600,097 | $3,494,483 |
Domestic Abuse Intervention Services Madison, WI | $6,447,047 | $2,909,785 |
Columbus Regional Shelter For Victims Of Domestic Violence Inc Columbus, IN | $1,768,677 | $3,605,125 |