Crisis Center Foundation
- Assets
- $1.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 24
- Location
- Jacksonville, IL
- Founding
- 06/1986
- Data as of
- 06/2023
- EIN
- 37-1166075
Organization Overview
Crisis Center Foundation is located in Jacksonville, IL. The organization was established in 1986. 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, Crisis Center Foundation employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crisis Center Foundation 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, Crisis Center Foundation generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 16.3% 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
SHELTER AND SERVICES FOR ABUSED CHILDREN AND BATTERED ADULTS AND CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES SHELTER AND SERVICES FOR ABUSED CHILDREN AND BATTERED ADULTS AND CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Hutchinson President | OfficerTrustee | 1 | $0 |
Mark Lonergan Treasurer | OfficerTrustee | 1 | $0 |
Megan Cleveland Director | Trustee | 0.5 | $0 |
Sean Walker Director | Trustee | 0.5 | $0 |
Rachel Jackson Director | Trustee | 0.5 | $0 |
Rebecca Bigelow-Williams Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,706,087 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,988 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,749,075 |
| Total Program Service Revenue | $0 |
| Investment income | $4,519 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,326 |
| Net Income from Fundraising Events | $6,645 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,749,913 |
| 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. | $119,133 |
| Compensation of current officers, directors, key employees. | $113,176 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $987,738 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $275,239 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $103,250 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,027 |
| Travel | $15,687 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $240 |
| Interest | $3,325 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,827 |
| Insurance | $11,595 |
| All other expenses | $0 |
| Total functional expenses | $1,705,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,927 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $379,027 |
| 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 | $703 |
| Net Land, buildings, and equipment | $544,274 |
| Investments—publicly traded securities | $132,844 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,076,775 |
| Accounts payable and accrued expenses | $85,134 |
| 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 | $85,134 |
| Net assets without donor restrictions | $984,298 |
| Net assets with donor restrictions | $7,343 |
| 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 | $1,076,775 |