Crisis Intervention Services
- Assets
- $4.6m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 69
- Location
- Incline Village, NV
- Founding
- 03/1986
- Data as of
- 06/2022
- EIN
- 94-2985554
Organization Overview
Crisis Intervention Services is located in Incline Village, NV. The organization was established in 1986. 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 06/2022, Crisis Intervention Services employed 69 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Crisis Intervention 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 06/2022, Crisis Intervention Services generated $5.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $5.5m during the year ending 06/2022. While expenses have increased by 18.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE CONNECT AND EMPOWER OUR COMMUNITY THROUGH FAMILY STRENGTHENING, CRISIS INTERVENTION, HUNGER RELIEF, AND LEGAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS INTERVENTION & PREVENTION - SIERRA COMMUNITY HOUSE PROVIDES INDIVIDUAL COUNSELING, SUPPORT GROUPS, EMERGENCY ASSISTANCE, AND OTHER SUPPORT SERVICES FOR BOTH ADULT AND CHILD SURVIVORS OF INTIMATE PARTNER/DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE. ALL OF OUR SERVICES ARE DESIGNED TO EMPOWER VICTIMS IN RECLAIMING THEIR RIGHTS AND TO PROVIDE THE TOOLS INDIVIDUALS AND FAMILIES NEED ON THE ROAD TO SAFETY AND RECOVERY. THE AGENCYS PREVENTION PROGRAM PROVIDES VIOLENCE PREVENTION EDUCATION IN ENGLISH AND SPANISH TO LOCAL SCHOOL DISTRICTS, BUSINESSES, AND ORGANIZATIONS IN NORTH LAKE TAHOE AND TRUCKEE. WE ALSO HOLD ONGOING DISCUSSION FORUMS AND FACILITATE PROJECTS ABOUT VIOLENCE PREVENTION AND OTHER ISSUES AFFECTING TRUCKEE-TAHOE.
FAMILY SUPPORT & COMMUNITY ENGAGEMENT - SIERRA COMMUNITY HOUSE PROVIDES CULTURALLY PROFICIENT PEER EDUCATION, ADVOCACY, RESOURCES AND SUPPORT SERVICES TO HELP INDIVIDUALS AND FAMILIES CONNECT AND THRIVE. WE HELP IMPROVE THE WELL-BEING OF COMMUNITY MEMBERS THROUGH SAFETY NET SERVICES AND BY PROVIDING RESOURCES AND EDUCATION AROUND PHYSICAL AND MENTAL HEALTH, PARENTING, CHILD DEVELOPMENT, GOVERNMENT BENEFITS, FINANCIAL COACHING, HEALTHCARE NAVIGATION, AND HOUSING ASSISTANCE. THE PROMOTORAS SERVE AS LIAISONS BETWEEN COMMUNITY MEMBERS, HEALTH PROFESSIONALS, AND SOCIAL SERVICE ORGANIZATIONS. PROMOTORAS ARE ADVOCATES, EDUCATORS, MENTORS, COMMUNITY HEALTH OUTREACH WORKERS, AND ROLE MODELS.
HUNGER RELIEF - SIERRA COMMUNITY HOUSE FEEDS FAMILIES AND INDIVIDUALS BY PROVIDING WEEKLY FOOD DISTRIBUTION THROUGHOUT NORTH LAKE TAHOE-TRUCKEE. WE PROVIDE FOOD BAGS COMPRISED OF ESSENTIAL FOOD GROUPS INCLUDING FRESH SEASONAL VEGETABLES, FRUIT, WHOLE GRAINS, DAIRY, AND MEAT. OUR FOOD PANTRY PROGRAMS ARE DESIGNED TO HELP THE 1 IN 7 COMMUNITY MEMBERS IN OUR REGION WHO FACE FOOD INSECURITY. THEY ALSO OFFER THE OPPORTUNITY TO CONNECT COMMUNITY MEMBERS TO ADDITIONAL RESOURCES. SIERRA COMMUNITY HOUSE HELPS REDUCE FOOD WASTE BY RE-DISTRIBUTING RESCUED FOOD BACK INTO THE COMMUNITY. THROUGH PARTNERSHIPS WITH LOCAL GROCERY STORES, SEASONAL GARDENS & GROWERS, AND FOOD BANKS, SIERRA COMMUNITY HOUSE IS HELPING TO GET FOOD INTO THE HANDS AND MOUTHS OF OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Bancroft Executive Dir. | Officer | 40 | $113,492 |
Jim Mchugh Fiscal Director | Officer | 40 | $97,350 |
Tara House Vice Chair | OfficerTrustee | 2 | $0 |
Gordon Shaw Treasurer | OfficerTrustee | 2 | $0 |
Mariana Jimenez Chavez Chairperson | OfficerTrustee | 3 | $0 |
Karen Barchas Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,271 |
| Related organizations | $0 |
| Government grants | $2,895,424 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,349,641 |
| Noncash contributions included in lines 1a–1f | $547,575 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,284,336 |
| Total Program Service Revenue | $4,965 |
| Investment income | $5,021 |
| 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 | $5,302,988 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,276,930 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $236,093 |
| Compensation of current officers, directors, key employees. | $159,842 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,521,626 |
| Pension plan accruals and contributions | $50,606 |
| Other employee benefits | $251,377 |
| Payroll taxes | $224,163 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,926 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $439,110 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,341 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,855 |
| Insurance | $53,568 |
| All other expenses | $0 |
| Total functional expenses | $5,462,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,015,715 |
| Savings and temporary cash investments | $448,250 |
| Pledges and grants receivable | $898,165 |
| 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 | $64,809 |
| Prepaid expenses and deferred charges | $17,681 |
| Net Land, buildings, and equipment | $954,980 |
| Investments—publicly traded securities | $31,684 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $130,765 |
| Total assets | $4,562,049 |
| Accounts payable and accrued expenses | $203,387 |
| 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 | $79,276 |
| Total liabilities | $282,663 |
| Net assets without donor restrictions | $3,656,586 |
| Net assets with donor restrictions | $622,800 |
| 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 | $4,562,049 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Crisis Intervention Services has recieved totaling $1,080,498.
| Awarding Organization | Amount |
|---|---|
Martis Fund Truckee, CA PURPOSE: Housing advocacy and case management | $300,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $287,261 |
The Parasol Tahoe Community Foundation Inc Incline Village, NV PURPOSE: B0: Well-Being | $81,526 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $55,450 |
Catholic Legal Immigration Network Inc Silver Spring, MD PURPOSE: THE OBJECTIVES OF THIS PROJECT ARE TO 1) BUILD GRASSROOTS IMMIGRANT-LED (CONT. IN PART IV - B) | $51,250 |
Tahoe Mountain Resorts Foundation Truckee, CA PURPOSE: COMMUNITY SUPPORT | $50,000 |
Endowment Analysis
| Beg. Balance | $20,322 |
| Earnings | $5,574 |
| Ending Balance | $25,896 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
White Bird Clinic Eugene, OR | $13,498,656 | $16,068,440 |
Newman Kahlon Foundation Corp Ontario, CA | $0 | $10,292,109 |
211 Info Portland, OR | $4,043,324 | $8,442,466 |
Crisis Intervention Services Incline Village, NV | $4,562,049 | $5,302,988 |
Crisis Call Center Reno, NV | $574,067 | $2,310,346 |
Youth Futures Clearfield, UT | $3,712,362 | $2,204,258 |
Plumas Crisis Intervention And Resource Center Quincy, CA | $1,669,312 | $1,579,347 |
Northern Idaho Crisis Center Inc Coeur Dalene, ID | $110,727 | $1,196,861 |
San Francisco Suicide Prevention San Francisco, CA | $559,035 | $1,056,666 |
Directing Change Program & Film Contest Inc San Diego, CA | $570,161 | $1,023,737 |
The Harbor Inc Astoria, OR | $739,000 | $1,118,178 |
Tides Of Change Tillamook, OR | $1,002,632 | $780,269 |