New Horizons Crisis Center
- Assets
- $892.2k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 25
- Location
- Richfield, UT
- Founding
- 07/1989
- Data as of
- 06/2022
- 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 06/2022, New Horizons Crisis Center employed 25 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 06/2022, New Horizons Crisis Center generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 13.9% 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 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 161 WOMEN, 22 MEN, AND 79 CHILDREN WHO WERE VICTIMS OF DOMESTIC VIOLENCE AND/OR HOMELESSNESS. FIELDED 491 CRISIS CALLS, PROVIDED 2,558 CASEWORK HOURS, AND LOGGED 25,902 HOURS OF VOLUNTEER SERVICE. ALSO HELD 159 WOMEN'S SUPPORT GROUPS WITH 80 ATTENDING.
OTHER SUPPORTING PROGRAMS.
RAPE CRISIS HOTLINE AND RAPE EDUCATION; PROVIDED LEGAL AND HEALTH RESOURCE COORDINATION; PROVIDED RAPE AND DOMESTIC VIOLENCE TRAINING FOR 10 LEGAL AND MEDICAL PROFESSIONALS; ORGANIZED 23 COMMUNITY PRESENTATIONS ON RAPE/VIOLENCE PREVENTION AND AWARENESS WITH 352 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Mayo Executive Di | Trustee | 40 | $55,386 |
Angela Gurney Chairman | OfficerTrustee | 0.5 | $0 |
Brent Schmidt Vice Chair | OfficerTrustee | 0.5 | $0 |
Michael Torgerson Treasurer | OfficerTrustee | 0.5 | $0 |
Alicia Beckstead Trustee | Trustee | 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 | $1,539,557 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,993 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,574,550 |
| Total Program Service Revenue | $9,528 |
| 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 | $1,933 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,586,011 |
| 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. | $56,715 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $626,131 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $191,716 |
| Payroll taxes | $55,982 |
| 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 | $145,313 |
| Advertising and promotion | $22,585 |
| Office expenses | $1,334 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,487 |
| Travel | $23,983 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,657 |
| Interest | $57 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,757 |
| Insurance | $23,234 |
| All other expenses | $4,871 |
| Total functional expenses | $1,628,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,595 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $158,512 |
| 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 | $2,363 |
| Net Land, buildings, and equipment | $644,705 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $892,175 |
| Accounts payable and accrued expenses | $93,504 |
| Grants payable | $0 |
| Deferred revenue | $12,000 |
| 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 | $636,474 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $741,978 |
| Net assets without donor restrictions | $131,197 |
| Net assets with donor restrictions | $19,000 |
| 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 | $892,175 |