Family Crisis Resource Center Inc
- Assets
- $895.7k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 24
- Location
- Cumberland, MD
- Founding
- 12/1980
- Data as of
- 06/2023
- EIN
- 52-1185952
Organization Overview
Family Crisis Resource Center Inc is located in Cumberland, MD. The organization was established in 1980. 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, Family Crisis Resource Center Inc employed 24 individuals. This organization is the central organization for a national or regional group of organizations. Family Crisis Resource Center 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 06/2023, Family Crisis Resource Center Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.0m during the year ending 06/2023. While expenses have increased by 3.1% 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
ORGANIZATION DEDICATED TO THE ELIMINATION OF DOMESTIC VIOLENCE, RAPE AND SEXUAL ASSUALT/ABUSE THROUGH INTERVENTION AND PREVENTION: BY PROVIDING SHELTER, COUNSELING AND MAINTAINING A PRO-ACTIVE ROLE IN ADVOCATING FOR CHANGE IN SOCIETAL ATTITUDES AND IN SYSTEMS WHICH PERMIT AND PROMOTE SUCH VIOLENCE AND ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION DEDICATED TO THE ELIMINATION OF DOMESTIC VIOLENCE, RAPE AND SEXUAL ASSUALT/ABUSE THROUGH INTERVENTION AND PREVENTION: BY PROVIDING SHELTER, COUNSELING AND MAINTAINING A PRO-ACTIVE ROLE IN ADVOCATING FOR CHANGE IN SOCIETAL ATTITUDES AND IN SYSTEMS WHICH PERMIT AND PROMOTE SUCH VIOLENCE AND ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhonda Pick Executive Di | Officer | 40 | $60,768 |
Cory Beard Director | Trustee | 1 | $0 |
Amy Clise Director | Trustee | 1 | $0 |
Latisha Cooper Director | Trustee | 1 | $0 |
Sue George Treasurer | OfficerTrustee | 1 | $0 |
Scott Golub Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $951,998 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,770 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,005,768 |
| Total Program Service Revenue | $6,181 |
| Investment income | $6,044 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$84 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,017,909 |
| 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 | $636,370 |
| Pension plan accruals and contributions | $8,859 |
| Other employee benefits | $58,934 |
| Payroll taxes | $49,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,190 |
| Fees for services: Accounting | $25,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,869 |
| Advertising and promotion | $912 |
| Office expenses | $17,946 |
| Information technology | $14,572 |
| Royalties | $0 |
| Occupancy | $52,733 |
| Travel | $2,408 |
| 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 | $30,249 |
| Insurance | $23,293 |
| All other expenses | $148 |
| Total functional expenses | $1,020,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,865 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $105,724 |
| 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 | $0 |
| Net Land, buildings, and equipment | $494,829 |
| Investments—publicly traded securities | $112,377 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,913 |
| Other assets | $0 |
| Total assets | $895,708 |
| Accounts payable and accrued expenses | $62,216 |
| Grants payable | $0 |
| Deferred revenue | $924 |
| 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 | $63,140 |
| Net assets without donor restrictions | $832,568 |
| 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 | $895,708 |