Help In Crisis
- Assets
- $997.8k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 28
- Location
- Tahlequah, OK
- Founding
- 07/1981
- Data as of
- 06/2022
- EIN
- 73-1125382
Organization Overview
Help In Crisis is located in Tahlequah, OK. The organization was established in 1981. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Help In Crisis employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Help In Crisis 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 06/2022, Help In Crisis generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ELIMINATE FAMILY VIOLENCE, STALKING, CHILD ABUSE, AND SEXUAL ASSAULT THROUGH ADVOCACY, EDUCATION, COUNSELING, SUPPORT AND PREVENTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES FOR VICTIMS IN RURAL NORTHEASTERN OKLAHOMA. THE AGENCY IS THE SINGLE PROVIDER OF DOMESTIC VIOLENCE SHELTER AND SUPPORT SERVICES FOR FOUR COUNTIES. THE AGENCY PROVIDES CRISIS INTERVENTION AND DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES TO 8,757 CLIENTS LAST YEAR. THE MAJORITY OF CLIENTS SERVED ARE NATIVE AMERICAN. HELP-IN-CRISIS, ESTABLISHED BY VOLUNTEERS IN 1979, USES A TRAINED STAFF AND A VOLUNTEER FORCE OF INDIVIDUALS TO PROVIDE COMPREHENSIVE SERVICES THAT INCLUDE A 24 HOUR CRISIS HOTLINE, EMERGENCY SHELTER, TRANSITIONAL LIVING, COURT ADVOCACY, RAPE RESPONSE AND A FORMAL SEXUAL ASSAULT PROGRAM, A CHILDRENS ADVOCACY CENTER, COUSELING, SUPERVISED VISITATION, BATTERERS TREATMENT, COMMUNINTY EDUCATION, AND REFERRAL. HELP-IN-CRISIS IS THE SINGLE PROVIDER OF MOST OF THE SERVICES LISTED FOR FOUR COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Kuester Executive Director | Officer | 40 | $68,400 |
Carolyn Cox Secretary | OfficerTrustee | 2 | $0 |
Jyme Vaughn Chair | OfficerTrustee | 2 | $0 |
Sara Combs Director | OfficerTrustee | 1 | $0 |
Dawn Ballew Treasurer | OfficerTrustee | 2 | $0 |
Angela Rhea Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,007,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,485 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,100,847 |
| Total Program Service Revenue | $17,446 |
| Investment income | $441 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,934 |
| Net Income from Fundraising Events | $135,534 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,247,334 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $744,795 |
| Pension plan accruals and contributions | $19,241 |
| Other employee benefits | $31,643 |
| Payroll taxes | $73,266 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,586 |
| Office expenses | $7,297 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,220 |
| Travel | $16,696 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,074 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,406 |
| Insurance | $27,789 |
| All other expenses | $58 |
| Total functional expenses | $1,240,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,000 |
| Savings and temporary cash investments | $472,359 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $123,998 |
| 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 | $5,544 |
| Net Land, buildings, and equipment | $309,146 |
| Investments—publicly traded securities | $61,765 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $997,812 |
| Accounts payable and accrued expenses | $60,700 |
| Grants payable | $0 |
| Deferred revenue | $92,278 |
| 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 | $152,978 |
| Net assets without donor restrictions | $844,769 |
| Net assets with donor restrictions | $65 |
| 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 | $997,812 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Help In Crisis has recieved totaling $20,212.
| Awarding Organization | Amount |
|---|---|
The Mary Kay Foundation Addison, TX PURPOSE: SHELTER GRANT | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $212 |
Endowment Analysis
| Beg. Balance | $79,897 |
| Earnings | -$8,576 |
| Admin Expense | $813 |
| Net Contributions | $5,659 |
| Ending Balance | $76,167 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Domestic Violence Hotline Austin, TX | $14,318,752 | $16,042,367 |
Family Place Inc Dallas, TX | $28,021,866 | $20,355,284 |
Houston Area Womens Center Inc Houston, TX | $22,824,176 | $17,865,980 |
Safehaven Of Tarrant County Arlington, TX | $11,061,043 | $11,336,627 |
Bridge Over Troubled Waters Inc Pasadena, TX | $10,401,949 | $8,986,807 |
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
Family Violence Prevention Services Inc San Antonio, TX | $16,256,974 | $7,322,204 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Change Happens Houston, TX | $3,286,354 | $7,406,634 |
Montgomery County Womens Center Conroe, TX | $7,005,851 | $6,508,427 |
Denton County Friends Of The Family Inc Denton, TX | $1,247,644 | $5,377,471 |
Families In Crisis Incorporated Killeen, TX | $2,157,443 | $5,408,801 |