Crisis Support Services Of Alameda County
- Assets
- $2.9m
- Revenue
- $3.3m
- Investments
- $1.6m
- Employees
- 59
- Location
- Oakland, CA
- Founding
- 03/1971
- Data as of
- 06/2022
- EIN
- 94-1635658
Organization Overview
Crisis Support Services Of Alameda County is located in Oakland, CA. The organization was established in 1971. As of 06/2022, Crisis Support Services Of Alameda County employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crisis Support Services Of Alameda County 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, Crisis Support Services Of Alameda County generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 7.6% 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
24-HOURS CRISIS LINES AND CRISIS COUNSELING AND COMMUNITY EDUCATION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS SUPPORT SERVICES OF ALAMEDA COUNTY IS DEDICATED TO THE PREVENTION AND COUNSELING OF SUICIDAL BEHAVIOR AND OTHER CRISIS. THE AGENCY PROVIDES A 24-HOURS TELEPHONE COUNSELING SERVICE AVAILABLE FOR ALAMEDA COUNTY. THE AGENCY ALSO PROVIDES FACE TO FACE COUNSELING SERVICES FOR ALL AGE GROUPS AND COMPREHENSIVE COMMUNITY EDUCATION PROGRAMS.
DONATED SERVICES TOTALING $44,700 ARE AS FOLLOWS: $44,700 FOR LICENSED MENTAL HEALTH PROFESSIONALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Narges Z Dillon Executive Director | 40 | $155,000 | |
Elisay Digiuseppe Fiscal Officer | 40 | $138,574 | |
Kimberly Mizuhara Develop Director | 40 | $112,320 | |
Au Binh Crisis Line Direct | 40 | $110,535 | |
Shirley Juster Vice-President | Officer | 5 | $0 |
Nancy B Ranney Member-At-Large | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $155,412 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $280,112 |
| Total Program Service Revenue | $2,435,560 |
| Investment income | -$35,621 |
| 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 | $3,322,008 |
| 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. | $516,429 |
| Compensation of current officers, directors, key employees. | $75,436 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,855,770 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $271,952 |
| Payroll taxes | $184,657 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $107 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,491 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,442 |
| Insurance | $23,250 |
| All other expenses | $262,997 |
| Total functional expenses | $3,529,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,397 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $308,907 |
| 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 | $83,190 |
| Net Land, buildings, and equipment | $688,408 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,591,543 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,412 |
| Total assets | $2,946,857 |
| Accounts payable and accrued expenses | $336,925 |
| 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 | $336,925 |
| Net assets without donor restrictions | $2,568,051 |
| Net assets with donor restrictions | $41,881 |
| 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 | $2,946,857 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Crisis Support Services Of Alameda County has recieved totaling $74,030.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $48,295 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Resilience-based Community Education | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $485 |
David And Lucile Packard Foundation Los Altos, CA PURPOSE: GENERAL SUPPORT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alma Family Services Monterey Park, CA | $8,516,677 | $20,653,083 |
Interim Inc Monterey, CA | $33,060,331 | $19,921,118 |
Westcoast Childrens Clinic Oakland, CA | $12,003,025 | $20,313,896 |
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Columbia Community Mental Health St Helens, OR | $20,729,070 | $20,332,936 |
Centennial Mental Health Center Incorporated Sterling, CO | $23,779,964 | $20,771,781 |
Colorado West Inc Grand Junction, CO | $14,072,864 | $15,441,222 |
Heritage Schools Inc Provo, UT | $3,381,237 | $18,749,522 |
Cascade Community Healthcare Centralia, WA | $17,152,141 | $19,395,957 |
Guidance Center Long Beach, CA | $6,081,820 | $17,765,246 |