New Horizons Crisis Center
- Assets
- $873.6k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 24
- Location
- Richfield, UT
- Founding
- 07/1989
- Data as of
- 06/2021
- EIN
- 87-0459593
Organization Overview
New Horizons Crisis Center is located in Richfield, UT. 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 06/2021, New Horizons Crisis Center employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Horizons Crisis Center 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, New Horizons Crisis Center generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 15.3% 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
THE CENTER PROVIDES RESOURCES FOR VICTIMS OF DOMESTIC VIOLENCE AND HOMELESSNESS INCLUDING SHELTER SERVICES, EMERGENCY COUNSELING AND REFERRALS TO OTHER AGENCIES; ASSISTS FAMILIES WITH PROBLEMS OF DOMESTIC VIOLENCE; PROVIDES EDUCATION ON PROBLEMS AND SOLUTIONS OF DOMESTIC VIOLENCE; WORKS WITH LAW ENFORCEMENT AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SHELTER TO 164 WOMEN, 15 MEN, AND 69 CHILDREN WHO WERE VICTIMS OF DOMESTIC VIOLENCE AND/OR HOMELESSNESS. PROVIDED 1,096 INTERVENTIONS, FIELDED 500 CRISIS CALLS, PROVIDED 6,896 CASEWORK HOURS, AND LOGGED 42,800 HOURS OF VOLUNTEER SERVICE. ALSO HELD 40 WOMEN'S SUPPORT GROUPS WITH 80 ATTENDING.
RAPE CRISIS HOTLINE AND RAPE EDUCATION; PROVIDED LEGAL AND HEALTH RESOURCE COORDINATION; PROVIDED 3 RAPE AND DOMESTIC VIOLENCE TRAINING FOR 110 LEGAL AND MEDICAL PROFESSIONALS; ORGANIZED 13 COMMUNITY PRESENTATIONS ON RAPE/VIOLENCE PREVENTION AND AWARENESS WITH 271 ATTENDING.
PROVIDED AND MAINTAINED TRANSITIONAL HOUSING APARTMENTS FOR 10 WOMEN AND THEIR CHILDREN WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE. PROVIDED SOCIAL AND FINANCIAL EDUCATION WHILE TENANTS WORKED TOWARD SELF-SUFFICIENCY.
OTHER SUPPORTING PROGRAMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Mayo Executive Di | Trustee | 40 | $53,550 |
Angela Gurney Chairman | OfficerTrustee | 0.5 | $0 |
Brent Schmidt Vice Chair | OfficerTrustee | 0.5 | $0 |
Cyndi Jorgensen Secretary | OfficerTrustee | 0.5 | $0 |
Michael Torgerson Treasurer | OfficerTrustee | 0.5 | $0 |
Mike Daniels Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,515,333 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,563 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,564,896 |
| Total Program Service Revenue | $3,909 |
| 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 | $6,950 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,575,755 |
| 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. | $72,213 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $569,088 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $186,210 |
| Payroll taxes | $44,010 |
| Fees for services: Management | $0 |
| 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 | $84,783 |
| Advertising and promotion | $8,178 |
| Office expenses | $3,359 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,393 |
| Travel | $15,780 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,633 |
| Interest | $57 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,200 |
| Insurance | $21,640 |
| All other expenses | $1,632 |
| Total functional expenses | $1,538,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,527 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $187,092 |
| 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 | $24,791 |
| Net Land, buildings, and equipment | $648,159 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $873,569 |
| Accounts payable and accrued expenses | $60,132 |
| 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 | $645,917 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $706,049 |
| Net assets without donor restrictions | $167,520 |
| 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 | $873,569 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Horizons Crisis Center has recieved totaling $146.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $146 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westcare Foundation Inc Las Vegas, NV | $14,560,926 | $14,641,070 |
Tucson Center For Women And Children Tucson, AZ | $7,732,432 | $8,745,930 |
Safe Nest Temporary Assistance For Domestic Crisis Inc Las Vegas, NV | $3,788,316 | $6,923,392 |
Sojourner Center Phoenix, AZ | $9,944,946 | $4,843,177 |
Chrysalis Shelter For Victims Of Domestic Violence Inc Phoenix, AZ | $6,560,594 | $3,704,477 |
Citizens Against Physical And Sexual Abuse Inc Logan, UT | $11,103,189 | $5,513,184 |
Childhaven Inc Farmington, NM | $3,113,013 | $3,723,654 |
Community Against Violence Inc Taos, NM | $4,339,917 | $3,697,607 |
New Life Center Goodyear, AZ | $6,408,148 | $3,419,653 |
T E S S A Colorado Springs, CO | $2,140,808 | $3,452,148 |
Advocates Against Family Violence Inc Caldwell, ID | $6,171,663 | $3,268,780 |
S A F E House Albuquerque, NM | $2,443,353 | $2,905,783 |