Advocates - Crisis Support Services
- Assets
- $582.9k
- Revenue
- $414.9k
- Investments
- $0.0
- Employees
- 18
- Location
- Craig, CO
- Founding
- 04/1985
- Data as of
- 12/2017
- EIN
- 74-2346041
Organization Overview
Advocates - Crisis Support Services is located in Craig, CO. The organization was established in 1985. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2017, Advocates - Crisis Support Services employed 18 individuals. Advocates - Crisis Support 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 12/2017, Advocates - Crisis Support Services generated $414.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $383.0k during the year ending 12/2017. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 3 years. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCATES - CRISIS SUPPORT SERVICES IS COMMITTED TO THE EMPOWERMENT OF INDIVIDUALS AND THE ELIMINATION OF EMOTIONAL, SEXUAL, AND PHYSICAL VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CRISIS SERVICES TO VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT.
PREVENT DOMESTIC ABUSE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles G Grobe Executive Director | Officer | 40 | $30,000 |
Tamara R Curtis Executive Director | Officer | 40 | $7,316 |
Sherri Appold Treasurer | OfficerTrustee | 5 | $0 |
Rebecca Warren President | OfficerTrustee | 10 | $0 |
Cindy Morris Vice President | OfficerTrustee | 5 | $0 |
Karen Chaney Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $342,077 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,791 |
| Noncash contributions included in lines 1a–1f | $12,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $365,868 |
| Total Program Service Revenue | $0 |
| Investment income | $45,287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,737 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $414,892 |
| 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. | $46,900 |
| Compensation of current officers, directors, key employees. | $46,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $166,792 |
| Pension plan accruals and contributions | $2,286 |
| Other employee benefits | $16,479 |
| Payroll taxes | $19,147 |
| 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 | $0 |
| Advertising and promotion | $104 |
| Office expenses | $358 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,700 |
| Travel | $2,167 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | -$945 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,416 |
| Insurance | $0 |
| All other expenses | $13,759 |
| Total functional expenses | $382,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,563 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $52,677 |
| 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 | $0 |
| Net Land, buildings, and equipment | $10,575 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $405,043 |
| Total assets | $582,858 |
| Accounts payable and accrued expenses | $2,047 |
| 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 | $7,002 |
| Total liabilities | $9,049 |
| Unrestricted restricted net Assets | $573,809 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $573,809 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tucson Center For Women And Children Tucson, AZ | $7,732,432 | $8,745,930 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Sojourner Center Phoenix, AZ | $9,944,946 | $4,843,177 |
Chrysalis Shelter For Victims Of Domestic Violence Inc Phoenix, AZ | $6,560,594 | $3,704,477 |
Safehome Inc Overland Park, KS | $6,499,097 | $3,805,292 |
Citizens Against Physical And Sexual Abuse Inc Logan, UT | $11,103,189 | $5,513,184 |
Friendship Home Of Lincoln Lincoln, NE | $6,215,071 | $4,274,775 |
Childhaven Inc Farmington, NM | $3,113,013 | $3,723,654 |
Community Against Violence Inc Taos, NM | $4,339,917 | $3,697,607 |
New Life Center Goodyear, AZ | $6,408,148 | $3,419,653 |
T E S S A Colorado Springs, CO | $2,140,808 | $3,452,148 |
S A F E House Albuquerque, NM | $2,443,353 | $2,905,783 |