Community Crisis Service Inc
- Assets
- $3.1m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 241
- Location
- Hyattsville, MD
- Founding
- 08/1989
- Data as of
- 06/2021
- EIN
- 52-1634738
Organization Overview
Community Crisis Service Inc is located in Hyattsville, MD. The organization was established in 1989. As of 06/2021, Community Crisis Service Inc employed 241 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Crisis Service 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 06/2021, Community Crisis Service Inc generated $7.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 42.8% each year . All expenses for the organization totaled $7.7m during the year ending 06/2021. While expenses have increased by 41.0% 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
THE ORGANIZATION PROVIDES CRISIS INTERVENTION AND SUICIDE PREVENTION THROUGH HOTLINE SERVICES, CRISIS RESPONSE, OUTREACH & HOMELESS PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALL CENTER:PROVIDES 24/7 CALL CENTER SERVICES TO THE PUBLIC INCLUDING SUICIDE PREVENTION/INTERVENTION SERVICES; HOMELESS INFORMATION/REFERRAL; COMMUNITY CONNECTIONS, MENTAL HEALTH CRISIS INTERVENTION/SUPPORT; INFORMATION/REFERRAL SERVICES.
SAFE PASSAGES:43 BED SHELTER FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE. THE SHELTER OPERATES 24/7/365 IN SUPPORT OF THOSE FLEEING INTIMATE PARTNER VIOLENCE. SERVICES INCLUDE SHELTER, TRANSPORTATION, CASE MANAGEMENT, COUNSELING, MEALS, AND EMOTIONAL SUPPORT.
WARM NIGHTS:WARM NIGHTS IS A COLLABORATION BETWEEN OVER 50 FAITH BASED ORGANIZATIONS, THE PRINCE GEORGE'S COUNTY DEPARTMENT OF SOCIAL SERVICES AND COMMUNITY CRISIS SERVICES, INC. THIS PROGRAM PROVIDES BETWEEN 35 AND 85 BEDS NIGHTLY FOR HOMELESS INDIVIDUALS AND FAMILIES IN PRINCE GEORGE'S COUNTY. WARM NIGHTS STARTED AS A HYPOTHERMIA SHELTER AVAILABLE ONLY IN COLD WEATHER MONTHS BUT EXPANDED TO YEAR ROUND IN 2017. COMMUNITY CRISIS SERVICES, INC. HAS OPERATED WARM NIGHTS SINCE THE FALL OF 2006.
OTHER PROGRAM SERVICES INCLUDE:FAMVIC:FAMILY VIOLENCE INTERVENTION CLINIC (FAMVIC) PROVIDES COUNSELING SERVICES TO SURVIVORS AND PERPETRATORS OF DOMESTIC VIOLENCE; ANGER MANAGEMENT PROGRAMS; AND INDIVIDUAL COUNSELING TO SUPPORT DOMESTIC VIOLENCE VICTIMS.HOUSING:PROGRAM INCLUDES SERVICES TO OUR SHELTER RESIDENTS AND THOSE REFERRED THROUGH COORDINATED ENTRY TO PROGRAMS INCLUDING SECOND CHANCE HOUSING AND RAPID REHOUSING SERVICES.
CALL CENTER:PROVIDES 24/7 CALL CENTER SERVICES TO THE PUBLIC INCLUDING SUICIDE PREVENTION/INTERVENTION SERVICES; HOMELESS INFORMATION/REFERRAL; COMMUNITY CONNECTIONS, MENTAL HEALTH CRISIS INTERVENTION/SUPPORT; INFORMATION/REFERRAL SERVICES.
SAFE PASSAGES:43 BED SHELTER FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE. THE SHELTER OPERATES 24/7/365 IN SUPPORT OF THOSE FLEEING INTIMATE PARTNER VIOLENCE. SERVICES INCLUDE SHELTER, TRANSPORTATION, CASE MANAGEMENT, COUNSELING, MEALS, AND EMOTIONAL SUPPORT.
WARM NIGHTS:WARM NIGHTS IS A COLLABORATION BETWEEN OVER 50 FAITH BASED ORGANIZATIONS, THE PRINCE GEORGE'S COUNTY DEPARTMENT OF SOCIAL SERVICES AND COMMUNITY CRISIS SERVICES, INC. THIS PROGRAM PROVIDES BETWEEN 35 AND 85 BEDS NIGHTLY FOR HOMELESS INDIVIDUALS AND FAMILIES IN PRINCE GEORGE'S COUNTY. WARM NIGHTS STARTED AS A HYPOTHERMIA SHELTER AVAILABLE ONLY IN COLD WEATHER MONTHS BUT EXPANDED TO YEAR ROUND IN 2017. COMMUNITY CRISIS SERVICES, INC. HAS OPERATED WARM NIGHTS SINCE THE FALL OF 2006.
OTHER PROGRAM SERVICES INCLUDE:FAMVIC:FAMILY VIOLENCE INTERVENTION CLINIC (FAMVIC) PROVIDES COUNSELING SERVICES TO SURVIVORS AND PERPETRATORS OF DOMESTIC VIOLENCE; ANGER MANAGEMENT PROGRAMS; AND INDIVIDUAL COUNSELING TO SUPPORT DOMESTIC VIOLENCE VICTIMS.HOUSING:PROGRAM INCLUDES SERVICES TO OUR SHELTER RESIDENTS AND THOSE REFERRED THROUGH COORDINATED ENTRY TO PROGRAMS INCLUDING SECOND CHANCE HOUSING AND RAPID REHOUSING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Jansen Executive Director | Officer | 50 | $135,400 |
David North President | OfficerTrustee | 1 | $0 |
Ravin Tatman Vice President | OfficerTrustee | 0.5 | $0 |
Patrick Cumba Treasurer | OfficerTrustee | 0.5 | $0 |
Kimberly Adams Secretary | OfficerTrustee | 1 | $0 |
Catherine Kyle Immediate Past President | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $375 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $245,559 |
| All other contributions, gifts, grants, and similar amounts not included above | $341,325 |
| Noncash contributions included in lines 1a–1f | $160,784 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $586,884 |
| Total Program Service Revenue | $7,315,580 |
| Investment income | $43 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,839 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,906,683 |
| 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. | $135,400 |
| Compensation of current officers, directors, key employees. | $54,160 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,626,591 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $108,407 |
| Payroll taxes | $261,378 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $130,104 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $272,007 |
| Advertising and promotion | $2,028 |
| Office expenses | $434,700 |
| Information technology | $8,989 |
| Royalties | $0 |
| Occupancy | $85,154 |
| Travel | $14,856 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,918 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,952 |
| Insurance | $29,443 |
| All other expenses | $0 |
| Total functional expenses | $7,690,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,477 |
| Savings and temporary cash investments | $2,340 |
| Pledges and grants receivable | $1,327,789 |
| Accounts receivable, net | $1,212,589 |
| 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 | $47,301 |
| Net Land, buildings, and equipment | $434,188 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,120,684 |
| Accounts payable and accrued expenses | $629,614 |
| 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 | $25,141 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $654,755 |
| Net assets without donor restrictions | $1,094,801 |
| Net assets with donor restrictions | $1,371,128 |
| 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 | $3,120,684 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Crisis Service Inc has recieved totaling $3,100.
| Awarding Organization | Amount |
|---|---|
William And Karin Banks Foundation Inc Monterey, VA PURPOSE: FOUNDATION DONATIONS | $3,000 |
Gold Family Foundation Inc Pikesville, MD PURPOSE: CHARITABLE | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Of Woodstock Inc Kingston, NY | $6,486,187 | $11,760,621 |
Grassroots Crisis Intervention Center Inc Columbia, MD | $6,282,830 | $10,744,348 |
Community Crisis Service Inc Hyattsville, MD | $3,120,684 | $7,906,683 |
Suicide Prevention And Crisis Service Inc Buffalo, NY | $1,860,181 | $6,201,837 |
Contact Community Services Inc East Syracuse, NY | $3,092,790 | $5,777,563 |