Northern Idaho Crisis Center Inc is located in Coeur Dalene, ID. The organization was established in 2017. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Northern Idaho Crisis Center Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Idaho Crisis Center 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 12/2021, Northern Idaho Crisis Center Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET THE NEEDS OF INDIVIDUALS IN CRISIS WITH A WELCOMING, HOPEFUL & SAFE ENVIRONMENT AND TO HELP THE INDIVIDUAL ACHIEVE STABILITY AND DEVELOP A VISION FOR RECOVERY. TO CREATE A SUPPORTIVE ENVIRONMENT IN NORTH IDAHO IN WHICH PEOPLE CAN SPEAK UP AND SEEK HELP FOR MENTAL HEALTH & SUBSTANCE USE AND TO PROVIDE BETTER CARE TO INDIVIDUALS IN CRISIS IN A MORE CLINICALLY APPROPRIATE AND COST EFFECTIVE SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MEET THE NEEDS OF INDIVIDUALS IN CRISIS WITH A WELCOMING, HOPEFUL & SAFE ENVIRONMENT AND TO HELP THE INDIVIDUAL ACHIEVE STABILITY AND DEVELOP A VISION FOR RECOVERY. TO CREATE A SUPPORTIVE ENVIRONMENT IN NORTH IDAHO IN WHICH PEOPLE CAN SPEAK UP AND SEEK HELP FOR MENTAL HEALTH & SUBSTANCE USE AND TO PROVIDE BETTER CARE TO INDIVIDUALS IN CRISIS IN A MORE CLINICALLY APPROPRIATE AND COST EFFECTIVE SETTING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Beverly Oh Executive Director | 40 | $130,748 | |
Jim Hammond President | OfficerTrustee | 2 | $0 |
Donald Duffy Secy/treasurer | OfficerTrustee | 2 | $0 |
Michela Seth Member | Trustee | 2 | $0 |
Barry Black Member | Trustee | 1 | $0 |
Lee White Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,019,301 |
All other contributions, gifts, grants, and similar amounts not included above | $32,852 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,052,153 |
Total Program Service Revenue | $144,708 |
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 | $1,196,861 |
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. | $130,748 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $908,667 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $259,854 |
Payroll taxes | $0 |
Fees for services: Management | $56,100 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
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 | $2,261 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $66,996 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $161 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $17,621 |
Insurance | $0 |
All other expenses | $1,192 |
Total functional expenses | $1,460,684 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
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 | $110,727 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $110,727 |
Accounts payable and accrued expenses | $931,116 |
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 | $931,116 |
Net assets without donor restrictions | -$820,389 |
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 | $110,727 |
Over the last fiscal year, we have identified 1 grants that Northern Idaho Crisis Center Inc has recieved totaling $44,915.
Awarding Organization | Amount |
---|---|
Northwest Hospital Alliance Sandpoint, ID PURPOSE: CRISIS SUPPORT GRANT | $44,915 |
Organization Name | Assets | Revenue |
---|---|---|
Crisis Connections Seattle, WA | $5,907,459 | $13,975,690 |
White Bird Clinic Eugene, OR | $13,498,656 | $16,068,440 |
211 Info Portland, OR | $4,043,324 | $8,442,466 |
Youth Eastside Services Bellevue, WA | $12,510,553 | $7,028,208 |
Crisis Intervention Services Incline Village, NV | $4,562,049 | $5,302,988 |
Family Connections Inc Great Falls, MT | $491,072 | $4,858,903 |
Domestic Violence And Sexual Assault Services Of Whatcom County Bellingham, WA | $3,310,278 | $2,299,211 |
Crisis Call Center Reno, NV | $574,067 | $2,310,346 |
Youth Futures Clearfield, UT | $3,712,362 | $2,204,258 |
Northern Idaho Crisis Center Inc Coeur Dalene, ID | $110,727 | $1,196,861 |
The Harbor Inc Astoria, OR | $739,000 | $1,118,178 |
Tides Of Change Tillamook, OR | $1,002,632 | $780,269 |