Northern Idaho Crisis Center Inc
- Assets
- $110.7k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 61
- Location
- Coeur Dalene, ID
- Founding
- 01/2017
- Data as of
- 12/2021
- EIN
- 81-0937440
Organization Overview
Northern Idaho Crisis Center Inc is located in Coeur Dalene, ID. The organization was established in 2017. 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, Northern Idaho Crisis Center Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Idaho 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, Northern Idaho Crisis Center Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET THE NEEDS OF INDIVIDUALS IN CRISIS WITH A WELCOMING, HOPEFUL & SAFE ENVIRONMENT AND TO HELP THE INDIVIDUAL ACHIEVE STABILITY AND DEVELOP A VISION FOR RECOVERY. TO CREATE A SUPPORTIVE ENVIRONMENT IN NORTH IDAHO IN WHICH PEOPLE CAN SPEAK UP AND SEEK HELP FOR MENTAL HEALTH & SUBSTANCE USE AND TO PROVIDE BETTER CARE TO INDIVIDUALS IN CRISIS IN A MORE CLINICALLY APPROPRIATE AND COST EFFECTIVE SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MEET THE NEEDS OF INDIVIDUALS IN CRISIS WITH A WELCOMING, HOPEFUL & SAFE ENVIRONMENT AND TO HELP THE INDIVIDUAL ACHIEVE STABILITY AND DEVELOP A VISION FOR RECOVERY. TO CREATE A SUPPORTIVE ENVIRONMENT IN NORTH IDAHO IN WHICH PEOPLE CAN SPEAK UP AND SEEK HELP FOR MENTAL HEALTH & SUBSTANCE USE AND TO PROVIDE BETTER CARE TO INDIVIDUALS IN CRISIS IN A MORE CLINICALLY APPROPRIATE AND COST EFFECTIVE SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Oh Executive Director | 40 | $130,748 | |
Jim Hammond President | OfficerTrustee | 2 | $0 |
Donald Duffy Secy/treasurer | OfficerTrustee | 2 | $0 |
Marc Eberlein Member | Trustee | 1 | $0 |
Rob Orth Member | Trustee | 1 | $0 |
Dave Kramer Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,019,301 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,852 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,052,153 |
| Total Program Service Revenue | $144,708 |
| Investment income | $0 |
| 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 | $1,196,861 |
| 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. | $130,748 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $908,667 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $259,854 |
| Payroll taxes | $0 |
| Fees for services: Management | $56,100 |
| 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 | $0 |
| Office expenses | $2,261 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,996 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $161 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,621 |
| Insurance | $0 |
| All other expenses | $1,192 |
| Total functional expenses | $1,460,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $110,727 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $110,727 |
| Accounts payable and accrued expenses | $931,116 |
| 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 | $0 |
| Total liabilities | $931,116 |
| Net assets without donor restrictions | -$820,389 |
| 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 | $110,727 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northern Idaho Crisis Center Inc has recieved totaling $44,915.
| Awarding Organization | Amount |
|---|---|
Northwest Hospital Alliance Sandpoint, ID PURPOSE: CRISIS SUPPORT GRANT | $44,915 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crisis Connections Seattle, WA | $5,907,459 | $13,975,690 |
White Bird Clinic Eugene, OR | $13,498,656 | $16,068,440 |
211 Info Portland, OR | $4,043,324 | $8,442,466 |
Youth Eastside Services Bellevue, WA | $12,510,553 | $7,028,208 |
Crisis Intervention Services Incline Village, NV | $4,562,049 | $5,302,988 |
Family Connections Inc Great Falls, MT | $491,072 | $4,858,903 |
Domestic Violence And Sexual Assault Services Of Whatcom County Bellingham, WA | $3,310,278 | $2,299,211 |
Crisis Call Center Reno, NV | $574,067 | $2,310,346 |
Youth Futures Clearfield, UT | $3,712,362 | $2,204,258 |
Northern Idaho Crisis Center Inc Coeur Dalene, ID | $110,727 | $1,196,861 |
The Harbor Inc Astoria, OR | $739,000 | $1,118,178 |
Tides Of Change Tillamook, OR | $1,002,632 | $780,269 |