Crisis Center Of Russell County Inc
- Assets
- $236.4k
- Revenue
- $437.4k
- Investments
- $0.0
- Employees
- 17
- Location
- Phenix City, AL
- Founding
- 07/1990
- Data as of
- 09/2018
- EIN
- 63-0985199
Organization Overview
Crisis Center Of Russell County Inc is located in Phenix City, AL. The organization was established in 1990. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 09/2018, Crisis Center Of Russell County Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crisis Center Of Russell County 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 09/2018, Crisis Center Of Russell County Inc generated $437.4k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $520.3k during the year ending 09/2018. While expenses have increased by 20.1% per year over the past 2 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
THE CRISIS CENTER OF RUSSELL COUNTY WAS ORGANIZED TO PROVIDE ASSISTANCE AND TEMPORARY HOUSING TO VICTIMS OF DOMESTIC ABUSE THROUGH SECURED TEMPORARY HOUSING AND EDUCATION WITH JOB PLACEMENT TO TRANSITION THEM BACK INTO SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE CURRENT YEAR, THE ORGANIZATION HOUSED WOMEN AND CHILDREN WHILE TRANSITIONING THEM TO SAFE HOUSES AND FINDING SUITABLE EMPLOYMENT TO MAKE THEM SELF SUFFICIENT. IN SOME CASES, MANY WERE ASSISTED IN OBTAINING RESTRAINING ORDERS AND IN COURT PROCEEDINGS. IN ADDITION, THEY PROVIDE A PREVENTION PROGRAM TO MIDDLE AND HIGH SCHOOL STUDENTS WITH ADDITIONAL SUPPORT GROUPS FOR DOMESTIC VIOLENCE AND FOR SEXUAL ASSAULT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Cooper President | OfficerTrustee | 2 | $0 |
Heath Taylor Director | Trustee | 1 | $0 |
Bob Cole Vice President | OfficerTrustee | 1 | $0 |
Suzanne Tew-Washburn Director | Trustee | 1 | $0 |
Suzy Gunnels Director | Trustee | 1 | $0 |
Donna Fleitas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $362,675 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,731 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $437,406 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| 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 | $437,408 |
| 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. | $2,340 |
| Compensation of current officers, directors, key employees. | $2,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $390,315 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,789 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,317 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,241 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,549 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,317 |
| Interest | $2,271 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,500 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $520,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,186 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $38,735 |
| 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 | $182,519 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $236,440 |
| Accounts payable and accrued expenses | $19,829 |
| 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 | $56,385 |
| Unsecured mortgages and notes payable | $22,208 |
| Other liabilities | $19,143 |
| Total liabilities | $117,565 |
| Unrestricted restricted net Assets | $118,875 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $118,875 |