Northwest Domestic Crisis Services Inc
- Assets
- $1.4m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 37
- Location
- Woodward, OK
- Founding
- 02/1983
- Data as of
- 06/2021
- 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 06/2021, Northwest Domestic Crisis Services Inc employed 37 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 06/2021, Northwest Domestic Crisis Services Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $2.0m during the year ending 06/2021. While expenses have increased by 7.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SHELTER, COUNSELING, AND TRANSITIONAL SUPPORT SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER, COUNSELING AND TRANSITIONAL SERVICES TO VICITIMS OF DOMESTIC AND SEXUAL ABUSE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Fockler Executive Dir. | Officer | 40 | $90,144 |
Krista Yadon Secretary | OfficerTrustee | 0.25 | $0 |
Tamara Rosales Treasurer | OfficerTrustee | 0.25 | $0 |
Aaron Sims President | OfficerTrustee | 0.25 | $0 |
Jenny Desai Member | OfficerTrustee | 0.25 | $0 |
Tessa Campbell Vice President | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,837,714 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,985 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,999,699 |
| Total Program Service Revenue | $13,945 |
| Investment income | $714 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,151 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,198 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,147,859 |
| 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. | $90,144 |
| Compensation of current officers, directors, key employees. | $12,059 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $898,329 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $108,617 |
| Payroll taxes | $76,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,775 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,511 |
| Travel | $23,067 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,820 |
| Interest | $432 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,195 |
| Insurance | $24,043 |
| All other expenses | $142,299 |
| Total functional expenses | $1,996,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $365,205 |
| Savings and temporary cash investments | $160,297 |
| Pledges and grants receivable | $173,944 |
| 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 | $14,657 |
| Net Land, buildings, and equipment | $658,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,785 |
| Total assets | $1,374,340 |
| Accounts payable and accrued expenses | $101,056 |
| Grants payable | $0 |
| Deferred revenue | $12,530 |
| 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 | $113,586 |
| Net assets without donor restrictions | $1,260,754 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,374,340 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northwest Domestic Crisis Services Inc has recieved totaling $27.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Of Colorado Inc Denver, CO | $18,376,862 | $21,411,164 |
Sunbeam Family Services Inc Oklahoma City, OK | $29,685,111 | $20,512,660 |
The Family Conservancy Kansas City, KS | $10,144,055 | $14,371,402 |
Academie Lafayette Kansas City, MO | $17,489,585 | $15,520,106 |
Epworth Children & Family Services Inc Saint Louis, MO | $25,361,313 | $12,399,724 |
Community Action Partnership Of Greater St Joseph St Joseph, MO | $9,745,975 | $10,171,417 |
All Faiths Albuquerque, NM | $12,930,132 | $9,403,704 |
St Louis Counseling Inc Fenton, MO | $2,078,905 | $5,410,613 |
Family Service Center At Houston And Harris County Houston, TX | $4,044,292 | $5,375,449 |
Parent Child Center Of Tulsa Inc Tulsa, OK | $4,040,349 | $4,809,536 |
Hopelight Medical Clinic Longmont, CO | $1,085,503 | $4,151,967 |
Jones Center For Families Inc Springdale, AR | $19,146,253 | $5,651,307 |