Colorado River Regional Crisis Services
- Assets
- $641.0k
- Revenue
- $928.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Parker, AZ
- Founding
- 03/1997
- Data as of
- 06/2022
- EIN
- 86-0817161
Organization Overview
Colorado River Regional Crisis Services is located in Parker, AZ. The organization was established in 1997. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Colorado River Regional Crisis Services employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado River Regional Crisis Services 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 06/2022, Colorado River Regional Crisis Services generated $928.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $882.2k during the year ending 06/2022. While expenses have increased by 6.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE BOARD AND STAFF OF COLORADO RIVER REGIONAL CRISIS SERVICES IS TO SUPPORT AND EDUCATE BY PROVIDING HELP WITH SERVICES AND PROTECTION TO PROMOTE A SENSE OF HOPE AND HEALING FOR ALL THAT ARE AFFECTED BY DOMESTIC AND SEXUAL ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLORADO RIVER REGIONAL CRISIS SERVICES PROVIDES A SAFE AND CONFIDENTIAL SHELTER, MEALS, DAILY ESSENTIALS AND 24/7 PERSONAL ADVOCACY FOR WOMEN AND THEIR CHILDREN IN CRISIS. FAMILIES WILL RECIEVE ONE-ON-ONE ADVOCACY, SUPPORT, SAFETY PLANNING, EDUCATION, HELP WITH HOUSING, EMPLOYMENT AND OTHER COMMUNITY RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Putnam President | Officer | 5 | $0 |
Chonna Marshall Treasurer | Officer | 5 | $0 |
Yvette Echandi-Mott Secretary | Officer | 5 | $0 |
Ruben Magdaleno Member | Officer | 5 | $0 |
Michael Bailey Member | Officer | 5 | $0 |
Deniese Perez Director | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $916,655 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $916,655 |
| Total Program Service Revenue | $16,828 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$4,700 |
| 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 | $928,797 |
| 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 | $500,077 |
| Pension plan accruals and contributions | $8,620 |
| Other employee benefits | $0 |
| Payroll taxes | $40,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,464 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,591 |
| Office expenses | $3,200 |
| Information technology | $16,021 |
| Royalties | $0 |
| Occupancy | $50,014 |
| Travel | $928 |
| 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 | $34,666 |
| Insurance | $72,924 |
| All other expenses | $45,657 |
| Total functional expenses | $882,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,576 |
| 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 | $395 |
| Net Land, buildings, and equipment | $499,016 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $640,987 |
| Accounts payable and accrued expenses | $439 |
| 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 | $439 |
| Net assets without donor restrictions | $0 |
| 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 | $640,548 |
| Total liabilities and net assets/fund balances | $640,987 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Colorado River Regional Crisis Services has recieved totaling $16,521.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $7,500 |
Henry W Bull Foundation Phoenix, AZ PURPOSE: CHARITABLE | $5,000 |
William L And Ruth T Pendleton Memorial Fund Portland, OR PURPOSE: PROGRAM SUPPORT | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
The People Concern Los Angeles, CA | $81,225,053 | $73,195,138 |
Episcopal Community Services Of San Francisco San Francisco, CA | $21,698,847 | $63,527,215 |
The Chrysalis Center Los Angeles, CA | $15,581,311 | $45,612,702 |
Illumination Foundation Orange, CA | $20,324,381 | $48,500,267 |
Union Station Homeless Services Pasadena, CA | $33,448,426 | $30,431,049 |
Rescue Mission Alliance Oxnard, CA | $28,533,648 | $28,236,012 |
Alpha Project For The Homeless San Diego, CA | $18,140,924 | $25,250,106 |
Mercy Housing Management Group Inc Denver, CO | $93,683,414 | $22,186,196 |
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |