Regional Family Crisis Center
- Assets
- $595.3k
- Revenue
- $626.0k
- Investments
- $0.0
- Employees
- 15
- Location
- Perryville, MO
- Founding
- 11/1996
- Data as of
- 12/2021
- EIN
- 43-1738922
Organization Overview
Regional Family Crisis Center is located in Perryville, MO. The organization was established in 1996. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Regional Family Crisis Center employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Family 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 12/2021, Regional Family Crisis Center generated $626.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $572.0k during the year ending 12/2021. While expenses have increased by 11.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INTERVENTION, ADVOCACY, TEMPORARY SHELTER AND/OR THERAPEUTIC SERVICES, FOR BATTERED PERSONS, THEIR CHILDREN, AND SEXUAL ASSAULT VICTIMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGIONAL FAMILY CRISIS CENTER PROVIDES CRISIS INTERVENTION, ADVOCACY, TEMPORARY SHELTER, AND OR THERAPEUTIC SERVICES FOR BATTERED PERSONS AND THEIR CHILDREN AS WELL AS VICTIMS OF SEXUAL ASSAULT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Macdonald Executive Di | Officer | 40 | $38,023 |
Karen Sides President | OfficerTrustee | 2 | $0 |
Brenda Davis V-President | OfficerTrustee | 2 | $0 |
Robert Eck Treasurer | OfficerTrustee | 2 | $0 |
Lisa Carroll Secretary | OfficerTrustee | 2 | $0 |
Cindy Blacklidge Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $449,656 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,604 |
| Noncash contributions included in lines 1a–1f | $95,010 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $560,260 |
| Total Program Service Revenue | $61,983 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,089 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $626,009 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $35,360 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $38,023 |
| Compensation of current officers, directors, key employees. | $9,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $269,970 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,946 |
| Payroll taxes | $27,573 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $154 |
| Office expenses | $420 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,525 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,468 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,974 |
| Insurance | $5,005 |
| All other expenses | $11,393 |
| Total functional expenses | $571,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,546 |
| Savings and temporary cash investments | $62,126 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,163 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $294,435 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $595,270 |
| Accounts payable and accrued expenses | $20,345 |
| 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 | $66,098 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $86,443 |
| Net assets without donor restrictions | $446,701 |
| Net assets with donor restrictions | $62,126 |
| 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 | $595,270 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Regional Family Crisis Center has recieved totaling $27,578.
| Awarding Organization | Amount |
|---|---|
Southeast Missouri Food Bank Sikeston, MO | | $27,573 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity Services Inc New Lenox, IL | $54,527,209 | $67,351,832 |
Family Counseling Center Inc Kennett, MO | $41,428,918 | $52,646,090 |
Grand Prairie Services Tinley Park, IL | $5,045,625 | $14,790,841 |
Synergy Services Inc Parkville, MO | $12,249,854 | $12,791,535 |
Family Focus Chicago, IL | $37,991,575 | $12,805,826 |
Family & Childrens Place Inc Louisville, KY | $8,791,657 | $10,784,827 |
Counseling & Family Services Of Peoria Il Inc Peoria, IL | $3,678,531 | $9,443,112 |
Arrowleaf Golconda, IL | $13,050,999 | $11,443,947 |
Family Counseling Service Of Aurora Aurora, IL | $2,237,361 | $4,670,669 |
Association For Guidance Aid Placement & Empathy Nashville, TN | $5,269,153 | $5,314,610 |
Mind And Spirit Counseling Center Urbandale, IA | $3,425,377 | $3,583,990 |
Tricity Family Services Geneva, IL | $1,937,672 | $2,468,737 |