Community Referral Agency Inc
- Assets
- $816.6k
- Revenue
- $824.7k
- Investments
- $0.0
- Employees
- 18
- Location
- Milltown, WI
- Founding
- 02/1983
- Data as of
- 12/2021
- EIN
- 39-1368945
Organization Overview
Community Referral Agency Inc is located in Milltown, WI. The organization was established in 1983. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Community Referral Agency Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Referral Agency Inc 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 12/2021, Community Referral Agency Inc generated $824.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $685.4k during the year ending 12/2021. While expenses have increased by 4.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE IMMEDIATE PROTECTION AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE - BOTH BATTERED WOMEN AND THEIR CHILDREN, AND TO PROVIDE ADVOCACY AND FOLLOW UP SERVICES. TO PROVIDE COMMUNITY EDUCATION ABOUT SOCIAL ISSUES RELATED TO DOMESTIC VIOLENCE AND TO INCREASE PUBLIC AWARENESS TO THE EXTENT AND CAUSES OF DOMESTIC VIOLENCE. TO PROVIDE LONG-TERM SUPPORT ENABLING THE VICTIM TO BECOME SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR 2021, COMMUNITY REFERRAL AGENCY PROVIDED THE FOLLOWING: 962 CRISIS/COUNSELING CALLS, 428 INFORMATION/REFERRALS, 4,550 PERSONAL ADVOCACY CALLS (CHANGED THE WAY THIS WAS COUNTED FROM PREVIOUS YEARS), AND PROVIDED FOOD AND SAFE SHELTER TO 41 ADULTS AND 24 CHILDREN OVER 3,040 BED NIGHTS. ADVOCACY WAS PROVIDED TO 201 ADULTS AND 64 CHILDREN WITH 312 FOLLOW-UPS. THE PARTICIPANT TRANSPORTATON PROVIDED WAS 18,235 MILES IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leigh Wahlen Secretary | OfficerTrustee | 4 | $0 |
Cristy Plain Treasurer | OfficerTrustee | 4 | $0 |
Danielle Knauber Vice Preside | OfficerTrustee | 4 | $0 |
Cherrise Miller President | OfficerTrustee | 4 | $0 |
Lacrestia Anderson Director | Trustee | 1 | $0 |
Shawn Thayer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $517,534 |
| All other contributions, gifts, grants, and similar amounts not included above | $307,156 |
| Noncash contributions included in lines 1a–1f | $67,479 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $824,690 |
| Total Program Service Revenue | $0 |
| Investment income | $24 |
| 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 | $824,714 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $413,504 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,083 |
| 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 | $20,816 |
| Information technology | $1,933 |
| Royalties | $0 |
| Occupancy | $50,047 |
| Travel | $3,926 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,502 |
| Insurance | $21,829 |
| All other expenses | $0 |
| Total functional expenses | $685,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,903 |
| Savings and temporary cash investments | $243,578 |
| Pledges and grants receivable | $53,295 |
| 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 | $5,512 |
| Net Land, buildings, and equipment | $284,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $816,571 |
| Accounts payable and accrued expenses | $28,641 |
| 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 | $28,641 |
| Net assets without donor restrictions | $770,888 |
| Net assets with donor restrictions | $17,042 |
| 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 | $816,571 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Referral Agency Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Kimberly And David Butler Foundation Balsam Lake, WI PURPOSE: HUMAN SERVICES | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Macomb Oakland Regional Center Inc Clinton Township, MI | $34,712,756 | $87,127,217 |
Rosecrance Inc Rockford, IL | $86,180,732 | $66,976,100 |
Hope Haven Incorporated Rock Valley, IA | $37,686,994 | $51,176,008 |
Cornerstone Service Inc Joliet, IL | $39,737,270 | $40,769,202 |
Community Action Partnership Of Ramsey And Washington Counties St Paul, MN | $9,911,180 | $29,699,543 |
Newcap Inc Oconto, WI | $18,167,211 | $33,388,655 |
Mental Health Resources Inc St Paul, MN | $13,320,829 | $27,036,443 |
Life Circles Muskegon, MI | $20,352,108 | $31,605,005 |
Independence First Inc Milwaukee, WI | $17,159,948 | $27,006,891 |
Mainstream Living Inc Stuart Ambrose Ames, IA | $14,812,634 | $26,461,263 |
Kreider Services Inc Dixon, IL | $7,634,045 | $20,356,792 |
Training & Treatment Innovations Inc Oxford, MI | $4,219,988 | $19,202,444 |