Crisis Intervention Services
- Assets
- $981.2k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 23
- Location
- Oskaloosa, IA
- Founding
- 01/1998
- Data as of
- 06/2022
- EIN
- 39-1879622
Organization Overview
Crisis Intervention Services is located in Oskaloosa, IA. The organization was established in 1998. 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, Crisis Intervention Services employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crisis Intervention Services 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, Crisis Intervention Services generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. 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
PROVIDE SUPPORT, RESOURCES, AND HOPE FOR A BETTER FUTURE TO PERSONS AFFECTED BY DOMESTIC ABUSE, SEXUAL ASSAULT AND OTHER CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE PREVENTION AND LIFE SKILLS EDUCATION, INTERVENTION, SHELTER, AND OUTREACH SERVICES TO EMPOWER PERSONS, FAMILIES AND THE COMMUNITY TO END ALL FORMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN A TWELVE COUNTY REGION IN SOUTH CENTRAL IOWA. WE OPERATE TWO TWENTY FOUR HOUR HOTLINES ONE FOR VICTIMS OF SEXUAL ASSAULT AND THE OTHER FOR VICTIMS OF DOMESTIC ABUSE OR SEXUAL ASSAULT WHO NEED HOUSING ASSISTANCE. ADDITIONALLY, WE OPERATE A TWENTY-THREE BED SHELTER AND FOUR TRANSITIONAL HOUSING UNITS LOCATED IN OSKALOOSA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Champoux Executive Di | Officer | 40 | $56,593 |
Lynnette Lindgren Left March 2022 Director | OfficerTrustee | 1 | $0 |
Pat Kitzman Secretary | OfficerTrustee | 1 | $0 |
Margaret Ratcliff Treasurer | OfficerTrustee | 1 | $0 |
Phil Smethers Chair | Officer | 1 | $0 |
Hannah Thompson Joined Nov 2021 Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $27,625 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,769 |
| Noncash contributions included in lines 1a–1f | $10,143 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,394 |
| Total Program Service Revenue | $1,149,813 |
| Investment income | $3,650 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,581 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,241,993 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $70,118 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,603 |
| Compensation of current officers, directors, key employees. | $51,092 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $578,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $128,706 |
| Payroll taxes | $43,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,269 |
| Advertising and promotion | $647 |
| Office expenses | $47,235 |
| Information technology | $35,864 |
| Royalties | $0 |
| Occupancy | $85,279 |
| Travel | $25,286 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,295 |
| Insurance | $20,968 |
| All other expenses | $300 |
| Total functional expenses | $1,234,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $534,237 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $115,473 |
| 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 | $0 |
| Net Land, buildings, and equipment | $290,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,663 |
| Total assets | $981,237 |
| Accounts payable and accrued expenses | $27,507 |
| 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 | $27,507 |
| Net assets without donor restrictions | $928,546 |
| Net assets with donor restrictions | $25,184 |
| 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 | $981,237 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crisis Intervention Services has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Mccullough Family Foundation West Des Moines, IA PURPOSE: GENERAL OPERATIONS | $2,000 |
Endowment Analysis
| Beg. Balance | $37,428 |
| Earnings | $3,235 |
| Ending Balance | $40,663 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
Cornerstone Advocacy Service Bloomington, MN | $11,199,430 | $7,526,766 |
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
Family Rescue Chicago, IL | $4,345,587 | $6,134,565 |
Mutual Ground Inc Aurora, IL | $6,341,255 | $4,516,289 |
Esperanza United Saint Paul, MN | $8,936,268 | $12,223,766 |
Crisis Center For South Suburbia Tinley Park, IL | $3,382,373 | $3,851,008 |
Friendship Home Of Lincoln Lincoln, NE | $6,215,071 | $4,274,775 |
Community Crisis Center Inc Elgin, IL | $5,924,490 | $4,032,692 |
Alexandra House Inc Blaine, MN | $2,600,519 | $3,560,740 |
Domestic Abuse Intervention Services Madison, WI | $6,447,047 | $2,909,785 |
Sarahs Inn Forest Park, IL | $5,717,233 | $3,697,457 |