Community Crisis And Referral Center Inc is located in Waldorf, MD. The organization was established in 1983. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Community Crisis And Referral Center Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Crisis And Referral 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, Community Crisis And Referral Center Inc generated $787.2k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $744.2k during the year ending 06/2023. While expenses have increased by 4.7% per year over the past 4 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
PROVIDES: COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND SEXUAL ABUSE; A CRISIS HOTLINE; AND, COMMUNITY EDUCATION & PROFESSIONAL TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE 24-HOUR CRISIS INTERVENTION FOR VICTIMS. PROVIDE COUNSELING TO DOMESTIC VIOLENCE VICTIMS, SECONDARY VICTIMS AND ABUSERS. PROVIDE COUNSELING TO ADULT AND CHILD VICTIMS OF SEXUAL ASSAULT AND ABUSE. PROVIDE A TELEPHONE HOTLINE TO PROVIDE CRISIS INTERVENTION AND INFORMATION & REFERRAL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Annette Gilbert-Jackson Ex. Director | Trustee | 30 | $87,893 |
Linda Stocks Treasurer | OfficerTrustee | 0 | $0 |
Hakim Burgess Board Member | Trustee | 0 | $0 |
Jason Carlson Board Member | Trustee | 0 | $0 |
Aleata Dawkins Board Member | Trustee | 0 | $0 |
Joseph Evans Board Member | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $145,445 |
All other contributions, gifts, grants, and similar amounts not included above | $30,242 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $175,687 |
Total Program Service Revenue | $611,499 |
Investment income | $30 |
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 | $787,216 |
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. | $87,893 |
Compensation of current officers, directors, key employees. | $26,161 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $428,845 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $25,662 |
Payroll taxes | $40,351 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,875 |
Fees for services: Accounting | $8,071 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $6,186 |
Office expenses | $15,792 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $55,657 |
Travel | $788 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,715 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,273 |
Insurance | $9,577 |
All other expenses | $59 |
Total functional expenses | $744,168 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $266,051 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $192,073 |
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 | $19,711 |
Net Land, buildings, and equipment | $26,673 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,275 |
Total assets | $506,783 |
Accounts payable and accrued expenses | $26,469 |
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 | $26,469 |
Net assets without donor restrictions | $480,314 |
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 | $506,783 |