Crisis Support Services Of Alameda County
- Assets
- $4.7m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 91
- Location
- Oakland, CA
- Founding
- 03/1971
- Data as of
- 06/2023
- EIN
- 94-1635658
Organization Overview
Crisis Support Services Of Alameda County is located in Oakland, CA. The organization was established in 1971. As of 06/2023, Crisis Support Services Of Alameda County employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crisis Support Services Of Alameda County 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 06/2023, Crisis Support Services Of Alameda County generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $5.2m during the year ending 06/2023. While expenses have increased by 12.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
24-HOURS CRISIS LINES AND CRISIS COUNSELING AND COMMUNITY EDUCATION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS SUPPORT SERVICES OF ALAMEDA COUNTY IS DEDICATED TO THE PREVENTION AND COUNSELING OF SUICIDAL BEHAVIOR AND OTHER CRISIS. THE AGENCY PROVIDES A 24-HOURS TELEPHONE COUNSELING SERVICE AVAILABLE FOR ALAMEDA COUNT. THE AGENCY ALSO PROVIDES FACE TO FACE COUNSELING SERVICES FOR ALL AGE GROUPS AND COMPREHENSIVE COMMUNITY EDUCATION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Narges Dillon Executive Director | 40 | $200,000 | |
Elisay Digiuseppe Fiscal Officer | 40 | $133,679 | |
Binh Au Operations Office | 40 | $129,124 | |
Kimberly Mizuhara Development Direc | 40 | $126,791 | |
Mercedes Coleman Director Of Commu | 40 | $109,140 | |
Bill Brauer President & CEO | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,521,541 |
| All other contributions, gifts, grants, and similar amounts not included above | $378,064 |
| Noncash contributions included in lines 1a–1f | $33,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,899,605 |
| Total Program Service Revenue | $743,021 |
| Investment income | $48,793 |
| 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 | $5,691,419 |
| 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. | $200,000 |
| Compensation of current officers, directors, key employees. | $16,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,554,292 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $433,596 |
| Payroll taxes | $294,267 |
| 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 | $52,810 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,227 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,467 |
| Insurance | $0 |
| All other expenses | $355,381 |
| Total functional expenses | $5,238,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $853,729 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $449,195 |
| 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 | $93,129 |
| Net Land, buildings, and equipment | $2,203,869 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,144,691 |
| Total assets | $4,744,613 |
| Accounts payable and accrued expenses | $467,282 |
| 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 | $1,174,282 |
| Total liabilities | $1,641,564 |
| Net assets without donor restrictions | $3,040,549 |
| Net assets with donor restrictions | $62,500 |
| 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 | $4,744,613 |