Northwest Domestic Crisis Services Inc
- Assets
- $1.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 40
- Location
- Woodward, OK
- Founding
- 02/1983
- Data as of
- 06/2023
- EIN
- 73-1131158
Organization Overview
Northwest Domestic Crisis Services Inc is located in Woodward, OK. The organization was established in 1983. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Northwest Domestic Crisis Services Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Domestic Crisis Services 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 06/2023, Northwest Domestic Crisis Services Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 3.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SHELTER, COUNSELING, AND TRANSITIONAL SUPPORT SERVICES FOR VICTIMS OF DOMESTIC AND SECUAL ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER, COUNSELING, AND TRANSITIONAL SUPPORT SERVICES FOR VICTIMS OF DOMESTIC AND SECUAL ABUSE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Fockler Executive Dir. | Trustee | 40 | $110,829 |
Tessa Campbell President | OfficerTrustee | 2 | $0 |
Lauren Boring Vice President | OfficerTrustee | 2 | $0 |
Jenny Desai Treasurer | OfficerTrustee | 2 | $0 |
Kyle Johnson Secretary | OfficerTrustee | 2 | $0 |
Rachael Stewart Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,772,315 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,611 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,820,926 |
| Total Program Service Revenue | $15,295 |
| Investment income | $1,713 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,100 |
| Net Income from Fundraising Events | $21,180 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,864,559 |
| 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. | $110,829 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $934,049 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,984 |
| Payroll taxes | $80,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,405 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,504 |
| Office expenses | $31,963 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $283,820 |
| Travel | $45,665 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,461 |
| Insurance | $34,803 |
| All other expenses | $5,683 |
| Total functional expenses | $1,793,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $493,775 |
| Savings and temporary cash investments | $154,729 |
| 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 | $0 |
| Net Land, buildings, and equipment | $521,322 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,169,826 |
| 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 | $1,026,730 |
| Net assets with donor restrictions | $143,096 |
| 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 | $1,169,826 |