Crisis Center Foundation
- Assets
- $1.2m
- Revenue
- $992.7k
- Investments
- $0.0
- Employees
- 18
- Location
- Jacksonville, IL
- Founding
- 06/1986
- Data as of
- 06/2021
- 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 06/2021, Crisis Center Foundation employed 18 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 06/2021, Crisis Center Foundation generated $992.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $992.3k during the year ending 06/2021. While expenses have increased by 11.7% 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
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
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dona Leanard Executive Dir. | Trustee | 40 | $89,359 |
Jason Hutchison President | OfficerTrustee | 1 | $0 |
Kerris Osborn Secretary | OfficerTrustee | 1 | $0 |
Mark Lonergan Treasurer | OfficerTrustee | 1 | $0 |
Devron Ohrn Director | Trustee | 0.5 | $0 |
Olivia Mefford Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $921,374 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,684 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $976,058 |
| Total Program Service Revenue | $0 |
| Investment income | $16,665 |
| 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 | $992,723 |
| 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. | $89,359 |
| Compensation of current officers, directors, key employees. | $5,906 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $517,417 |
| Pension plan accruals and contributions | $30,783 |
| Other employee benefits | $81,087 |
| Payroll taxes | $46,802 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,405 |
| Travel | $6,097 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47 |
| Interest | $10,183 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,958 |
| Insurance | $8,101 |
| All other expenses | $6,284 |
| Total functional expenses | $992,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,323 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $232,485 |
| 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 | $1,243 |
| Net Land, buildings, and equipment | $490,338 |
| Investments—publicly traded securities | $365,740 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $754 |
| Total assets | $1,219,883 |
| Accounts payable and accrued expenses | $46,288 |
| 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 | $206,005 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $252,293 |
| Net assets without donor restrictions | $932,046 |
| Net assets with donor restrictions | $35,544 |
| 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 | $1,219,883 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Crisis Center Foundation has recieved totaling $380,573.
| Awarding Organization | Amount |
|---|---|
Illinois Coalition Against Domestic Violence Springfield, IL PURPOSE: VICTIM SERVICES | $358,573 |
Prairieland United Way Inc Jacksonville, IL PURPOSE: Domestic Violence Assistance | $22,000 |
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 |