Bristol Crisis Center Inc
- Assets
- $241.1k
- Revenue
- $361.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Bristol, VA
- Founding
- 12/1973
- Data as of
- 06/2020
- EIN
- 54-0936057
Organization Overview
Bristol Crisis Center Inc is located in Bristol, VA. The organization was established in 1973. 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 06/2020, Bristol Crisis Center Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bristol Crisis 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 06/2020, Bristol Crisis Center Inc generated $361.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $316.7k during the year ending 06/2020. While expenses have increased by 6.4% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OFFER LOCAL COMMUNITIES EDUCATION, ADVOCACY, AND CRISIS INTERVENTION SERVICES, HOTLINE SERVICES, VICTIM ADVOCACY AND SUICIDE PRENTION TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEXUAL ASSAULT RESPONSE AND SUICIDE PREVENTION PROGRAM. EDUCATING THOSE WHO HAVE EXPERIENCED SEXUAL ASSAULT IN THE COMMUNITY AND TRAINING PROFESSIONALS TO IDENTIFY SYMPTOMS OF SUICIDAL IDEATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Crystal Davidson Treasurer | Officer | 5 | $0 |
Kelly Duffy Secretary | Officer | 5 | $0 |
Charlotte Hoover President | Officer | 5 | $0 |
Steven Gibson VP | Officer | 5 | $0 |
Bill Hall Dir | Trustee | 5 | $0 |
Jackie Nophlin VP | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $337,258 |
| Investment income | $187 |
| 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 | $361,066 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $202,947 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,398 |
| Payroll taxes | $16,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,221 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $300 |
| Office expenses | $368 |
| Information technology | $42 |
| Royalties | $0 |
| Occupancy | $17,905 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,885 |
| Insurance | $484 |
| All other expenses | $0 |
| Total functional expenses | $316,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,740 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $2,922 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $294 |
| Total assets | $241,086 |
| Accounts payable and accrued expenses | $24,520 |
| Grants payable | $0 |
| Deferred revenue | $40,200 |
| 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 | $64,720 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $176,366 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bristol Crisis Center Inc has recieved totaling $47.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rape Abuse And Incest National Network Inc Washington Dc, DC | $30,201,304 | $23,755,276 |
Baltimore Crisis Response Inc Baltimore, MD | $3,342,941 | $10,291,965 |
Stop Soldier Suicide Durham, NC | $10,156,720 | $13,669,649 |
Outer Banks Hotline Incorporated Nags Head, NC | $1,140,932 | $1,340,744 |
Contact Of Huntington Inc Huntington, WV | $344,744 | $852,077 |
Community Crisis And Referral Center Inc Waldorf, MD | $462,265 | $683,993 |
New Directions Center Inc Staunton, VA | $190,016 | $587,981 |
Pastors Pantry Targeting Senior Hunger Lexington, NC | $654,914 | $742,902 |
Goodlettsville Help Center Inc Goodlettsville, TN | $684,123 | $779,488 |
H E L P Center Inc Monroe, NC | $1,257,202 | $639,875 |
Families Living Violence Free Oxford, NC | $62,864 | $412,880 |
Dulatown Outreach Center Inc Lenoir, NC | $552,877 | $438,941 |