Contra Costa Crisis Center
- Assets
- $3.6m
- Revenue
- $2.8m
- Investments
- $1.7m
- Employees
- 32
- Location
- Walnut Creek, CA
- Founding
- 12/1970
- Data as of
- 06/2022
- EIN
- 94-1747227
Organization Overview
Contra Costa Crisis Center is located in Walnut Creek, CA. The organization was established in 1970. As of 06/2022, Contra Costa Crisis Center employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Contra Costa 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, Contra Costa Crisis Center generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 7.0% 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.
Since 2019, Contra Costa Crisis Center has awarded 42 individual grants totaling $286,500. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CONTRA COSTA CRISIS CENTER'S MISSION IS TO KEEP PEOPLE IN CONTRA COSTA COUNTY, CALIFORNIA ALIVE AND SAFE, HELP THEM THROUGH CRISES, AND CONNECT THEM WITH CULTURALLY RELEVANT RESOURCES IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFORMATION AND REFERRAL: 211 IS THE NATIONAL, TOLL-FREE, THREE-DIGIT PHONE NUMBER TO CALL FOR HELP AND INFORMATION, AND WERE THE AUTHORIZED 211 PROVIDER IN CONTRA COSTA COUNTY. TRAINED RESOURCE SPECIALISTS ANSWER CALLS FROM PEOPLE IN THE COMMUNITY WHO NEED HEALTH AND SOCIAL SERVICES. WE ALSO PARTNER WITH OUR COUNTIES OFFICE OF EMERGENCY SERVICES TO RESPOND IN A DISASTER. OUR 211 DATABASE HAS UP TO-DATE INFORMATION ON 2,500 RESOURCES FOR LOCAL RESIDENTS, AND IS ACCESSIBLE FREE OF CHARGE IN MULTIPLE LANGUAGES. WE ALSO PUBLISH A PARENTING GUIDE OF ESSENTIAL SERVICES IN BOTH ENGLISH AND SPANISH.
CRISIS INTERVENTION: WE OPERATE THE 24 HOUR SUICIDE PREVENTION CRISIS LINES FOR THE ENTIRE COUNTY OF CONTRA COSTA. FOUNDED IN 1963, IT WAS ONE OF THE FIRST OF ITS KIND IN THE U.S. ALL LOCAL CALLS TO THE NATIONAL SUICIDE PREVENTION LIFELINE (800-273-TALK AND 800-SUICIDE) ARE ROUTED HERE. STAFFED BY HIGHLY-TRAINED STAFF AND VOLUNTEERS, THE LINES PROVIDE COUNSELING, SUPPORT, AND RESOURCE INFORMATION TO PEOPLE EXPERIENCING PERSONAL CRISIS AS WELL AS THOSE CONTEMPLATING SUICIDE. WE ALSO HANDLE ALL NIGHT, WEEKEND, AND HOLIDAY SUSPICION OF CHILD ABUSE REPORT CALLS TO CHILDRENS PROTECTIVE SERVICES AND SUSPICION OF ELDER ABUSE AND DEPENDENT ADULT CALLS TO ADULT PROTECTIVE SERVICES BOTH OF THE EMPLOYMENT & HUMAN SERVICES DEPARTMENT OF CONTRA COSTA COUNTY.
OTHER INFORMATIONTHE CRISIS CENTER IS GOVERNED BY A COMMUNITY VOLUNTEER BOARD OF DIRECTORS. A STAFF OF APPROXIMATELY 24 PEOPLE, ASSISTED BY 100 PLUS VOLUNTEERS, PROVIDES MENTAL HEALTH SERVICES 24 HOURS A DAY, 365 DAYS A YEAR. OUR OPERATING BUDGET IS $2.5 MILLION (95% FOR DIRECT SERVICES AND 5% FOR ADMINISTRATION AND FUNDRAISING). ABOUT 44% OF OUR FUNDING COMES FROM PRIVATE SOURCES (INDIVIDUALS, BUSINESSES, FOUNDATIONS, CIVIC CLUBS, RELIGIOUS GROUPS, AND PROCEEDS FROM LEFTOVERS THRIFT SHOP - A 501(C)(3) ORGANIZATION THAT SUPPORTS THE CRISIS CENTER). THE REMAINING 56% COMES FROM GOVERNMENT CONTRACTS AND GRANTS. WE OWN OUR 7,000 SQUARE-FOOT FACILITY IN WALNUT CREEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Tamura Exec Director | Officer | 40 | $145,861 |
Walter Middleton Dir Operations | Officer | 40 | $118,921 |
Mark Dossa President | OfficerTrustee | 1 | $0 |
Nadesdye Valdes-Wong Vice President | OfficerTrustee | 1 | $0 |
Linda Del Matto Treasurer | OfficerTrustee | 1 | $0 |
Robert Park Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,127,244 |
| Noncash contributions included in lines 1a–1f | $5,139 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,127,244 |
| Total Program Service Revenue | $1,698,128 |
| Investment income | $8,270 |
| 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 | $2,833,642 |
| 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. | $267,829 |
| Compensation of current officers, directors, key employees. | $5,296 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,202,203 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $157,679 |
| Payroll taxes | $128,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,667 |
| 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 | $15,783 |
| Information technology | $256,199 |
| Royalties | $0 |
| Occupancy | $40,204 |
| Travel | $40,133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,106 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,686 |
| Insurance | $18,604 |
| All other expenses | $21,936 |
| Total functional expenses | $2,258,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $480,615 |
| Savings and temporary cash investments | $117,873 |
| Pledges and grants receivable | $495,363 |
| 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 | $46,376 |
| Net Land, buildings, and equipment | $701,967 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,716,322 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,558,516 |
| Accounts payable and accrued expenses | $37,984 |
| 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 | $69,355 |
| Total liabilities | $107,339 |
| Net assets without donor restrictions | $3,365,531 |
| Net assets with donor restrictions | $85,646 |
| 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 | $3,558,516 |
Grants Awarded
Over the last fiscal year, Contra Costa Crisis Center has awarded $111,000 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: Program Activities | $8,000 |
MEALS ON WHEELS PURPOSE: Program Activities | $8,000 |
Berkeley, CA PURPOSE: Program Activities | $7,500 |
San Francisco, CA PURPOSE: Program Activities | $7,500 |
Pittsburg, CA PURPOSE: Program Activities | $7,500 |
Berkeley, CA PURPOSE: Program Activities | $7,000 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Contra Costa Crisis Center has recieved totaling $267,775.
| Awarding Organization | Amount |
|---|---|
Leftovers Walnut Creek, CA PURPOSE: CHARITABLE ORGANIZATION SUPPORT | $108,381 |
Contra Costa Regional Health Foundation Martinez, CA PURPOSE: Program Support | $25,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: 211 Housing For Health-east Bay | $25,000 |
John Muir Mt Diablo Community Health Fund Concord, CA PURPOSE: PLANNING | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,123 |
Firedoll Foundation Walnut Creek, CA PURPOSE: GRANT FOR 211 SERVICES | $15,000 |
Endowment Analysis
| Beg. Balance | $145,853 |
| Earnings | -$59,334 |
| Net Contributions | $246,244 |
| Ending Balance | $332,763 |
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 |