The Shafer Center For Crisis Intervention
- Assets
- $191.5k
- Revenue
- $504.8k
- Investments
- $0.0
- Employees
- 11
- Location
- Hattiesburg, MS
- Founding
- 05/1984
- Data as of
- 12/2021
- EIN
- 64-0680352
Organization Overview
The Shafer Center For Crisis Intervention is located in Hattiesburg, MS. The organization was established in 1984. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Shafer Center For Crisis Intervention employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shafer Center For Crisis Intervention 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 12/2021, Shafer Center For Crisis Intervention generated $504.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $481.6k during the year ending 12/2021. While expenses have increased by 8.0% per year over the past 7 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
ORGANIZATION DEDICATED TO PROVIDE VICTIM ASSISTANCE, INFORMATION RELATED TO SEXUAL ABUSE AND COUNSELING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION SERVICES
CLIENT SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Newell Director | Officer | 40 | $47,851 |
Deena Crawford President | OfficerTrustee | 1 | $0 |
Laura Malone Treasurer/secretary | OfficerTrustee | 1 | $0 |
Delores Mcnair Vice President | OfficerTrustee | 1 | $0 |
Amy Miller Indiv. Member | Trustee | 1 | $0 |
Laurie Porciello Indiv. Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $59,446 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $441,485 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $504,793 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $504,793 |
| 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. | $53,139 |
| Compensation of current officers, directors, key employees. | $5,288 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,510 |
| Pension plan accruals and contributions | $21,748 |
| Other employee benefits | $43,719 |
| Payroll taxes | $21,688 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,126 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,749 |
| Advertising and promotion | $0 |
| Office expenses | $13,124 |
| Information technology | $7,587 |
| Royalties | $0 |
| Occupancy | $54,849 |
| Travel | $6,022 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,380 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,649 |
| All other expenses | $0 |
| Total functional expenses | $481,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,088 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $99,107 |
| 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 | $6,304 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $191,499 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $176,924 |
| Net assets with donor restrictions | $14,575 |
| 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 | $191,499 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Shafer Center For Crisis Intervention has recieved totaling $58,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Southeast Mississippi Inc Hattiesburg, MS | | $45,000 |
United Way Of The Pine Belt Region Laurel, MS PURPOSE: TO FURTHER THE ORGAN | $13,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sexual Assault Center Nashville, TN | $7,204,621 | $4,487,172 |
Sexual Trauma Awareness And Response Center Baton Rouge, LA | $1,599,128 | $2,781,449 |
Womens Resource & Rape Assistance Program Jackson, TN | $780,999 | $2,055,150 |
Alabama Coalition Aganist Rape Inc Montgomery, AL | $309,705 | $1,143,202 |
Freedoms Promise Inc Nashville, TN | $1,164,835 | $1,134,346 |
Child Advocacy Center Of Rutherford County Inc Murfreesboro, TN | $663,419 | $889,160 |
The Shafer Center For Crisis Intervention Hattiesburg, MS | $191,499 | $504,793 |
Turning Point Of South Arkansas Inc El Dorado, AR | $300,278 | $448,357 |
Rape Counselors Of East Alabama Inc Auburn, AL | $182,525 | $415,447 |
Stlandry-Evangeline Sexual Assault Center Foundation Opelousas, LA | $26,497 | $146,210 |
Southwest Alabama Abuse Network Fairhope, AL | $185,465 | $40,012 |
Willowbend Farms Inc Cleveland, TN | $62,995 | $0 |