Crisis Center Inc
- Assets
- $2.1m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 42
- Location
- Birmingham, AL
- Founding
- 08/1970
- Data as of
- 12/2021
- EIN
- 63-0583947
Organization Overview
Crisis Center Inc is located in Birmingham, AL. The organization was established in 1970. 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 12/2021, Crisis Center Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 12/2021, Crisis Center Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. While expenses have increased by 1.1% 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
PROVIDE SERVICES TO PEOPLE IN THE MIDST OF CRISIS VIA A CRISIS INTERVENTION HOTLINE, KIDS HELP LINE, RAPE RESPONSE, SENIOR TALK LINE, AND A SEXUAL ASSAULT NURSE EXAMINER. DAY PROGRAMMING FOR CHORONICALLY MENTALLY ILL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERVENTION AND PREVENTION: THESE PROGRAMS INCLUDE SERVICES FOR KIDS, TEENS, ADULTS, AND THE ELDERLY THROUGH EDUCATION AND 24/7 HOTLINES. THESE PROGRAMS HELP INDIVIDUALS EXPERIENCING ANY TYPE OF CRISIS.
SEXUAL ASSAULT SUPPORT SERVICES (RAPE RESPONSE AND SEXUAL ASSAULT NURSE EXAMINER): THESE PROGRAMS HELP SURVIVORS OF SEXUAL VIOLENCE THROUGH PREVENTION, EDUCATION, AWARENESS, AND RESPONSE. SERVICES INCLUDE COUNSELING, MEDICAL, AND CRIMINAL JUSTICE ADVOCACY, 24/7 HOTLINE, AND FORENSIC MEDICAL EXAMS.
MENTAL HEALTH: THE CRISIS CENTER HAS DAY TREATMENT PROGRAMS FOR INDIVIDUALS WHO ARE LIVING WITH SERIOUS MENTAL ILLNESS. ADDITIONALLY, THE CRISIS CENTER HAS A REPRESENTATIVE PAYEE PROGRAM FOR INDIVIDUALS WITH SSI/SSD BENEFITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gayle Lantz President | OfficerTrustee | 3 | $0 |
Portia Williams Vice President | OfficerTrustee | 3 | $0 |
Dan Monroe Secretary | OfficerTrustee | 3 | $0 |
David Bernard Past President | OfficerTrustee | 2 | $0 |
Caroline Fuerniss Treasurer | OfficerTrustee | 3 | $0 |
Meg Mcglamery Executive Director | Officer | 45 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,189,933 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,417,582 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,607,515 |
| Total Program Service Revenue | $112,050 |
| Investment income | $4,900 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,000 |
| Net Gain/Loss on Asset Sales | $40,158 |
| Net Income from Fundraising Events | $126,751 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,806,155 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,715,044 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $321,153 |
| Payroll taxes | $138,428 |
| 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 | $359,991 |
| Advertising and promotion | $0 |
| Office expenses | $65,848 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $142,951 |
| Travel | $10,482 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,627 |
| Interest | $4,177 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,278 |
| Insurance | $91,423 |
| All other expenses | $703 |
| Total functional expenses | $3,173,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $753,865 |
| Savings and temporary cash investments | $291,441 |
| Pledges and grants receivable | $287,200 |
| 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 | $36,705 |
| Net Land, buildings, and equipment | $232,679 |
| Investments—publicly traded securities | $480,604 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,873 |
| Total assets | $2,088,367 |
| Accounts payable and accrued expenses | $84,996 |
| 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 | $53,867 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $138,863 |
| Net assets without donor restrictions | $1,949,504 |
| Net assets with donor restrictions | $0 |
| 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 | $2,088,367 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crisis Center Inc has recieved totaling $9,407.
| Awarding Organization | Amount |
|---|---|
Amfirst Foundation Birmingham, AL PURPOSE: GENERAL - NO RESTRICTIONS | $9,407 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Crisis Center Of Tampa Bay Inc Tampa, FL | $8,144,342 | $17,496,206 |
First Call For Help Of Broward Inc Fort Lauderdale, FL | $2,009,957 | $5,460,897 |
Crisis Center Inc Birmingham, AL | $2,088,367 | $3,806,155 |
211 Palm Beach Treasure Coast Inc Lantana, FL | $2,439,851 | $4,003,024 |
Twloha Inc Melbourne, FL | $4,652,118 | $3,921,264 |
Crisis Line & Safe House Of Central Georgia Inc Macon, GA | $1,448,784 | $2,403,110 |
Project Prosper Saint Petersburg, FL | $3,402,603 | $5,620,991 |
Project Help Inc Naples, FL | $375,745 | $859,189 |
Stand Strong Usa Inc Deerfield Beach, FL | $95,437 | $648,639 |
Goodlettsville Help Center Inc Goodlettsville, TN | $684,123 | $779,488 |
Her Choice Birmingham Inc Birmingham, AL | $1,280,969 | $615,937 |
Jennifer Claire Moore Foundation Inc Foley, AL | $450,963 | $467,363 |