Social Services Interagency Council Of Lake Havasu City Inc
- Assets
- $1.6m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 53
- Location
- Lake Havasu City, AZ
- Founding
- 08/1986
- Data as of
- 06/2017
- EIN
- 86-0516654
Organization Overview
Social Services Interagency Council Of Lake Havasu City Inc is located in Lake Havasu City, AZ. The organization was established in 1986. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2017, Social Services Interagency Council Of Lake Havasu City Inc employed 53 individuals. Social Services Interagency Council Of Lake Havasu City 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 06/2017, Social Services Interagency Council Of Lake Havasu City Inc generated $3.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $3.4m during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (8.2%) per year over the past 2 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY ADMINISTERS A WIDE VARIETY OF SERVICES ACROSS LAPAZ AND MOHAVE COUNTIES RANGING FROM ADVOCACY TO YOUTH SERVICES THROUGH THE SUPPORT OF COMMUNITY, COUNTY AND STATE PARTNERS, DEDICATED AND PASSIONATE VOLUNTEERS AND STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY FOOD BANK DISTRIBUTES BOXES OF NUTRITIONAL FOOD TO NEEDY FAMILIES IN THE COMMUNITY. DURING THE FISCAL YEAR ENDED JUNE 30, 2017 THE FOOD BANK DISTRIBUTED IN EXCESS OF X,XXX OF FOOD WITH AN AVERAGE OF XX PER BOX, SERVING IN EXCESS OF XX,XXX PEOPLE. IN ADDITION, FOOD IS AVAILABLE FOR EMERGENCY DISTRIBUTION DAILY TO NEED FAMILIES.
ALL OTHER PROGRAM SERVICES
COMMUNITY FOOD BANK DISTRIBUTES BOXES OF NUTRITIONAL FOOD TO NEEDY FAMILIES IN THE COMMUNITY. DURING THE FISCAL YEAR ENDED JUNE 30, 2017 THE FOOD BANK DISTRIBUTED IN EXCESS OF X,XXX OF FOOD WITH AN AVERAGE OF XX PER BOX, SERVING IN EXCESS OF XX,XXX PEOPLE. IN ADDITION, FOOD IS AVAILABLE FOR EMERGENCY DISTRIBUTION DAILY TO NEED FAMILIES.
ALL OTHER PROGRAM SERVICES
FAMILY SUPPORT SERVICES ARE PROVIDED FOR PARENTS OF CHILDREN FROM NEWBORN TO AGE 5. QUALIFIED STAFF VISIT AT FAMILY HOMES INA FAMILY-CENTERED, CULTURALLY SENSITIVE AND PURPOSEFUL MANNER. SERVICES FOCUS ON ENHANCING FAMILY HEALTH AND DEVELOPMENT, STRENGTHENING THE BOND BETWEEN PARENT AND CHILD, AND HELPING REDUCE THE STRESS THAT SOMETIMES COMES WITH BEING A PARENT.
FAMILY SUPPORT SERVICES ARE PROVIDED FOR PARENTS OF CHILDREN FROM NEWBORN TO AGE 5. QUALIFIED STAFF VISIT AT FAMILY HOMES INA FAMILY-CENTERED, CULTURALLY SENSITIVE AND PURPOSEFUL MANNER. SERVICES FOCUS ON ENHANCING FAMILY HEALTH AND DEVELOPMENT, STRENGTHENING THE BOND BETWEEN PARENT AND CHILD, AND HELPING REDUCE THE STRESS THAT SOMETIMES COMES WITH BEING A PARENT.
RESIDENTIAL SHELTER PROGRAM (SALLY'S PLACE) PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR WOMEN FLEEING DOMESTIVE VIOLENCE. A SAFE HOUSE IS STAFFED 24/7 AND IS USED TO ASSIST ABUSED WOMEN AND THEIR CHILDREN ESCAPE THE ABUSE UNTIL A PERMANENT SAFE HAVEN IS FOUND.
RESIDENTIAL SHELTER PROGRAM (SALLY'S PLACE) PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR WOMEN FLEEING DOMESTIVE VIOLENCE. A SAFE HOUSE IS STAFFED 24/7 AND IS USED TO ASSIST ABUSED WOMEN AND THEIR CHILDREN ESCAPE THE ABUSE UNTIL A PERMANENT SAFE HAVEN IS FOUND.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Askland Trustee | Trustee | 2 | $0 |
Doreen Castels Treasurer | OfficerTrustee | 2 | $0 |
Lesley Reed Trustee | Trustee | 2 | $0 |
Ryan Esplin Trustee | Trustee | 2 | $0 |
Sherri Dunn Trustee | Trustee | 2 | $0 |
Scott Taylor Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,757,506 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,946,689 |
| Total Program Service Revenue | $46,162 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $59,135 |
| 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 | $3,051,986 |
| 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 | $1,276,552 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $115,893 |
| Payroll taxes | $129,496 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,535 |
| 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 | $1,505,621 |
| Advertising and promotion | $16 |
| Office expenses | $25,172 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $42,020 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $66,789 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,585 |
| Insurance | $81,268 |
| All other expenses | $0 |
| Total functional expenses | $3,350,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,529 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,649 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $103,321 |
| Prepaid expenses and deferred charges | $150 |
| Net Land, buildings, and equipment | $1,386,900 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $22,169 |
| Other assets | $0 |
| Total assets | $1,601,718 |
| Accounts payable and accrued expenses | $117,293 |
| 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 | $1,062,760 |
| Total liabilities | $1,180,053 |
| Unrestricted restricted net Assets | $421,665 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $421,665 |