Crisis Control Center Inc 603 N 3rd
- Assets
- $505.0k
- Revenue
- $712.6k
- Investments
- $0.0
- Employees
- 12
- Location
- Durant, OK
- Founding
- 07/1989
- Data as of
- 06/2024
- EIN
- 73-1319258
Organization Overview
Crisis Control Center Inc 603 N 3rd is located in Durant, OK. The organization was established in 1989. 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 06/2024, Crisis Control Center Inc 603 N 3rd employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crisis Control Center Inc 603 N 3rd 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 06/2024, Crisis Control Center Inc 603 N 3rd generated $712.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $849.7k during the year ending 06/2024. While expenses have increased by 12.5% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ON-GOING SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. SUPPORT INCLUDES A SAFE HOUSE & 24 HOUR PHONE LINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ON-GOING SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT SUPPORT INCLUDES A SAFE HOUSE & 24 HOURS PHONE LINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Cathey Member | Trustee | $0 | |
Mike Davis Member | Trustee | $0 | |
Darla Downs Vice Preside | OfficerTrustee | $0 | |
Amy Early Secretary | OfficerTrustee | $0 | |
Lisa Jenson Member | Trustee | $0 | |
Stephanie Luke President | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $569,463 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,677 |
| Noncash contributions included in lines 1a–1f | $110,347 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $710,140 |
| Total Program Service Revenue | $0 |
| Investment income | $2,503 |
| 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 | $712,643 |
| 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 | $569,358 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,900 |
| 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 | $25,205 |
| Travel | $18,533 |
| 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 | $11,564 |
| Insurance | $0 |
| All other expenses | $53,910 |
| Total functional expenses | $849,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,046 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $33,402 |
| 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 | $567 |
| Net Land, buildings, and equipment | $297,006 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $505,021 |
| Accounts payable and accrued expenses | $13,487 |
| 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 | $13,487 |
| Net assets without donor restrictions | $491,534 |
| 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 | $505,021 |