L U K Crisis Center Inc
- Assets
- $11.7m
- Revenue
- $27.4m
- Investments
- $0.0
- Employees
- 405
- Location
- Fitchburg, MA
- Founding
- 03/1971
- Data as of
- 06/2022
- EIN
- 04-2483679
Organization Overview
L U K Crisis Center Inc is located in Fitchburg, MA. The organization was established in 1971. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, L U K Crisis Center Inc employed 405 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. L U K Crisis Center Inc 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, L U K Crisis Center Inc generated $27.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $23.8m during the year ending 06/2022. While expenses have increased by 3.3% 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
A MULTI-CULTURAL, PREVENTION INTERVENTION SERVICE LEADER; SYSTEMATIC, VITAL AND ACCESSIBLE TO AT-RISK YOUTHS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTENSIVE FOSTER CARE
ARPA
HORIZON HOUSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Barto Chief Executive Officer | Officer | 40 | $134,989 |
Thomas Hall Chief Operating Officer | Officer | 40 | $126,317 |
David Hamolsky Clinical Director | 40 | $124,465 | |
Michael J Roberts Chief Financial Officer | Officer | 40 | $118,970 |
Brenda L Buckley President | OfficerTrustee | 2 | $0 |
Tony Fields Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Institute For Community Health Health Care | 6/29/22 | $135,000 |
Helpdesk Inc Software | 6/29/22 | $102,996 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $47,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,752,912 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,216 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,889,628 |
| Total Program Service Revenue | $24,509,884 |
| Investment income | $11 |
| 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 | $27,405,332 |
| 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. | $400,512 |
| Compensation of current officers, directors, key employees. | $60,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,819,256 |
| Pension plan accruals and contributions | $150,000 |
| Other employee benefits | $1,770,959 |
| Payroll taxes | $1,073,918 |
| Fees for services: Management | $103,329 |
| Fees for services: Legal | $30,372 |
| Fees for services: Accounting | $101,044 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $449,837 |
| Advertising and promotion | $107,253 |
| Office expenses | $502,654 |
| Information technology | $26,865 |
| Royalties | $0 |
| Occupancy | $1,874,274 |
| Travel | $238,996 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $260 |
| Interest | $3,144 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,440 |
| Insurance | $0 |
| All other expenses | $351,994 |
| Total functional expenses | $23,839,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $555,619 |
| Savings and temporary cash investments | $4,440,881 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,799,705 |
| 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 | $184,739 |
| Net Land, buildings, and equipment | $2,626,458 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71,529 |
| Total assets | $11,678,931 |
| Accounts payable and accrued expenses | $2,859,709 |
| Grants payable | $0 |
| Deferred revenue | $350,328 |
| 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 | $291,646 |
| Unsecured mortgages and notes payable | $34,952 |
| Other liabilities | $0 |
| Total liabilities | $3,536,635 |
| Net assets without donor restrictions | $7,745,226 |
| Net assets with donor restrictions | $397,070 |
| 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 | $11,678,931 |