Crisis Intervention Services
- Assets
- $5.0m
- Revenue
- $5.9m
- Investments
- $1.0m
- Employees
- 68
- Location
- Incline Village, NV
- Founding
- 03/1986
- Data as of
- 06/2023
- EIN
- 94-2985554
Organization Overview
Crisis Intervention Services is located in Incline Village, NV. The organization was established in 1986. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Crisis Intervention Services employed 68 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Crisis Intervention 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 06/2023, Crisis Intervention Services generated $5.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $5.9m during the year ending 06/2023. While expenses have increased by 19.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE CONNECT AND EMPOWER OUR COMMUNITY THROUGH FAMILY STRENGTHENING, CRISIS INTERVENTION, HUNGER RELIEF, AND LEGAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS INTERVENTION & PREVENTION - SIERRA COMMUNITY HOUSE PROVIDES INDIVIDUAL COUNSELING, SUPPORT GROUPS, EMERGENCY ASSISTANCE, AND OTHER SUPPORT SERVICES FOR BOTH ADULT AND CHILD SURVIVORS OF INTIMATE PARTNER/DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE. ALL OF OUR SERVICES ARE DESIGNED TO EMPOWER VICTIMS IN RECLAIMING THEIR RIGHTS AND TO PROVIDE THE TOOLS INDIVIDUALS AND FAMILIES NEED ON THE ROAD TO SAFETY AND RECOVERY. THE AGENCY'S PREVENTION PROGRAM PROVIDES VIOLENCE PREVENTION EDUCATION IN ENGLISH AND SPANISH TO LOCAL SCHOOL DISTRICTS, BUSINESSES, AND ORGANIZATIONS IN NORTH LAKE TAHOE AND TRUCKEE. WE ALSO HOLD ONGOING DISCUSSION FORUMS AND FACILITATE PROJECTS ABOUT VIOLENCE PREVENTION AND OTHER ISSUES AFFECTING TRUCKEE-TAHOE.
MEDIATION & LEGAL ASSISTANCE OUR LEGAL ADVOCATES AND VOLUNTEER ATTORNEYS PROVIDE LEGAL SERVICES TO RESOLVE CIVIL LEGAL ISSUES. THROUGH EDUCATION, SUPPORT, AND CONFLICT RESOLUTION, WE CONSULT AND GUIDE COMMUNITY MEMBERS IN MATTERS RELATED TO LANDLORD-TENANT LAW, EMPLOYMENT LAW, IMMIGRATION LAW, FAMILY LAW, CIVIL LAW, SMALL CLAIMS, RESTRAINING ORDERS, AND MORE. SIERRA COMMUNITY HOUSE BELIEVES IN EQUITABLE ACCESS TO INFORMATION, RESOURCES, AND REPRESENTATION. WE UPLIFT OUR COMMUNITY BY EMPOWERING INDIVIDUALS TO TAKE PRACTICAL STEPS THAT ADDRESS AND RESOLVE LEGAL ISSUES AND PREVENT FUTURE PROBLEMS
HUNGER RELIEF - SIERRA COMMUNITY HOUSE FEEDS FAMILIES AND INDIVIDUALS BY PROVIDING WEEKLY FOOD DISTRIBUTION THROUGHOUT NORTH LAKE TAHOE-TRUCKEE. WE PROVIDE FOOD BAGS COMPRISED OF ESSENTIAL FOOD GROUPS INCLUDING FRESH SEASONAL VEGETABLES, FRUIT, WHOLE GRAINS, DAIRY, AND MEAT. THEY ALSO OFFER THE OPPORTUNITY TO CONNECT COMMUNITY MEMBERS TO ADDITIONAL RESOURCES. SIERRA COMMUNITY HOUSE HELPS REDUCE FOOD WASTE BY RE-DISTRIBUTING RESCUED FOOD BACK INTO THE COMMUNITY. THROUGH PARTNERSHIPS WITH LOCAL GROCERY STORES, SEASONAL GARDENS & GROWERS, AND FOOD BANKS, SIERRA COMMUNITY HOUSE IS HELPING TO GET FOOD INTO THE HANDS AND MOUTHS OF OUR COMMUNITY.
FAMILY SUPPORT & COMMUNITY ENGAGEMENT - SIERRA COMMUNITY HOUSE PROVIDES CULTURALLY PROFICIENT PEER EDUCATION, ADVOCACY, RESOURCES AND SUPPORT SERVICES TO HELP INDIVIDUALS AND FAMILIES CONNECT AND THRIVE. WE HELP IMPROVE THE WELL-BEING OF COMMUNITY MEMBERS THROUGH SAFETY NET SERVICES AND BY PROVIDING RESOURCES AND EDUCATION AROUND PHYSICAL AND MENTAL HEALTH, PARENTING, CHILD DEVELOPMENT, GOVERNMENT BENEFITS, FINANCIAL COACHING, HEALTHCARE NAVIGATION, AND HOUSING ASSISTANCE. THE PROMOTORAS SERVE AS LIAISONS BETWEEN COMMUNITY MEMBERS, HEALTH PROFESSIONALS, AND SOCIAL SERVICE ORGANIZATIONS. PROMOTORAS ARE ADVOCATES, EDUCATORS, MENTORS, COMMUNITY HEALTH OUTREACH WORKERS, AND ROLE MODELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mariana Jimenez Chavez Chairperson | OfficerTrustee | 3 | $0 |
Tara House Vice Chair | OfficerTrustee | 2 | $0 |
Gordon Shaw Treasurer | OfficerTrustee | 2 | $0 |
Karen Barchas Secretary | OfficerTrustee | 2 | $0 |
Doug Burnett Director | Trustee | 1 | $0 |
Karin Waidley Krill Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $326,164 |
| Related organizations | $0 |
| Government grants | $3,166,818 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,433,407 |
| Noncash contributions included in lines 1a–1f | $548,455 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,926,389 |
| Total Program Service Revenue | $0 |
| Investment income | $6,288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$43,599 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,903,224 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,348,774 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $367,530 |
| Compensation of current officers, directors, key employees. | $217,110 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,615,638 |
| Pension plan accruals and contributions | $67,669 |
| Other employee benefits | $284,032 |
| Payroll taxes | $240,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,854 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $364,278 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,510 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,071 |
| Insurance | $51,774 |
| All other expenses | $0 |
| Total functional expenses | $5,878,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $864,462 |
| Savings and temporary cash investments | $499,906 |
| Pledges and grants receivable | $1,226,078 |
| 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 | $71,556 |
| Prepaid expenses and deferred charges | $24,609 |
| Net Land, buildings, and equipment | $895,048 |
| Investments—publicly traded securities | $39,570 |
| Investments—other securities | $1,016,777 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $346,310 |
| Total assets | $4,984,316 |
| Accounts payable and accrued expenses | $322,040 |
| 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 | $339,666 |
| Total liabilities | $661,706 |
| Net assets without donor restrictions | $3,701,158 |
| Net assets with donor restrictions | $621,452 |
| 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 | $4,984,316 |