2024-04-23T08:20:44-05:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 362855797 COMMUNITY CRISIS CENTER INC COMM 8477424088 P O BOX 1390 ELGIN IL 60121 KEITH BRILL TREASURER 8477424088 2024-03-20 1 KEITH BRILL 999009999 0 RON MARKLUND P01985511 6306654440 2024-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEITH BRILL P O BOX 1390 ELGIN IL 60121 5023682 0 X WWW.CRISISCENTER.ORG X 1975 IL ADVOCATING A HEALTHY NON-VIOLENT ENVIRONMENT FOR ALL PEOPLE PROVIDING INFORMATION, RESOURCES, AND SUPPORT NECESSARY TO HELP INDIVIDUALS MOVE THROUGH CRISIS TO DEVELOP AND PURSUE THEIR GOALS. 10 10 101 50 0 0 3783423 3793779 130519 145938 115257 78748 3493 -30717 4032692 3987748 722101 501366 0 0 2277717 3068908 0 0 196884 531494 583469 3531312 4153743 501380 -165995 5924490 5886979 358632 316272 5565858 5570707 ADVOCATING A HEALTHY NON-VIOLENT ENVIRONMENT FOR ALL PEOPLE PROVIDING INFORMATION, RESOURCES, AND SUPPORT NECESSARY TO HELP INDIVIDUALS MOVE THROUGH CRISIS TO DEVELOP AND PURSUE THEIR GOALS. 0 0 2174402 90444 137227 DOMESTIC VIOLENCE PROGRAM PROVIDES COMPREHENSIVE EMERGENCY SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. SERVICES INCLUDE: SHELTER, 24-HOUR CRISIS LINE, COUNSELING, COURT ADVOCACY, HOSPITAL ADVOCACY AND SUPPORT GROUPS FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN AND COMMUNITY EDUCATION. SERVICES FOR THOSE WHO HAVE BEEN ABUSIVE TO INTIMATE PARTNERS OR FAMILY MEMBERS ARE AVAILABLE VIA THE ABUSE INTERVENTION PROGRAM, WHICH PROVIDES OFF-SITE INDIVIDUAL ASSESSMENTS AND GROUP COUNSELING. 886129 410173 ECONOMIC CRISIS DEPARTMENT COORDINATES FOUR DIFFERENT PROGRAMS TO THOSE WHO ARE IN FINANCIAL CRISIS AND/OR ARE HOMELESS. ECONOMIC CRISIS SHELTER, ECONOMIC CRISIS, HOMELESS YOUTH PROGRAM AND HOMELESS ADULT PROGRAM. SERVICES INCLUDE CASE MANAGEMENT, INDIVIDUAL AND GROUP COUNSELING, EMERGENCY AND TRANSITIONAL SHELTER, FINANCIAL AND MATERIAL ASSISTANCE, TRANSPORTATION, ID/BIRTH CERTIFICATE ACQUISTION AND RENT SUBSIDY. 416603 749 10611 SEXUAL ASSAULT PROGRAM PROVIDES EMERGENCY SERVICES TO SURVIVORS OF SEXUAL ABUSE/ASSAULT, THEIR FAMILIES AND SIGNIFICANT OTHERS. SERVICES INCLUDE: 24-HOUR CRISIS HOTLINE, EMERGENCY RESPONSE TO AREA HOSPITALS BY TRAINED VOLUNTEERS, SHORT-TERM IN-PERSON COUNSELING, ADVOCACY TO OFFER EMOTIONAL SUPPORT, INFORMATION AROUND MEDICAL TREATMENT, POLICE INTERVIEWS AND COURT PROCEEDINGS AND WEEKLY SUPPORT GROUPS FOR SURVIVORS, SIGNIFICANT OTHERS AND TEENS WHO HAVE EXPERIENCED ANY TYPE OF SEXUAL ABUSE OR ASSAULT. 3477134 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 76 0 101 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X MAUREEN MANNING 8477424088 37 S GENECA ST ELGIN IL 60120 KEITH BRILL PRESIDENT 1.00 X X 0 0 0 SHERRY TOTZKE VICE PRESIDENT 0.50 X X 0 0 0 RACHEL HERNANDEZ FORMER SECRETARY 0.25 X X 0 0 0 MARIANA BARRIGA DIRECTOR 0.75 X 0 0 0 LAURA CONROY DIRECTOR 0.25 X 0 0 0 PATRICK HOEY FORMER DIRECTOR 0.25 X 0 0 0 ED HUNTER DIRECTOR 0.75 X 0 0 0 CHATHIA JOHNSON DIRECTOR 0.50 X 0 0 0 PATRICIA PIPER GOLDEN DIRECTOR 0.25 X 0 0 0 SARAH RABE DIRECTOR 0.25 X 0 0 0 RHONDA ROBINSON FARRAR FORMER DIRECTOR 0.25 X 0 0 0 BHUMIKA SACHDEV DIRECTOR 0.25 X 0 0 0 PASTOR PHIL TRZYNKA FORMER DIRECTOR 0.25 X 0 0 0 PATTY SHAFER DIRECTOR 0.30 X 0 0 0 MAUREEN MANNING EXECUTIVE DIRECTOR 40.00 X 148509 0 18198 148509 0 18198 1 0 1 0 0 37790 187905 2893862 674222 221714 3793779 GROUP FEES 621400 134602 134602 TELEPHONE CONTRACTS 621400 10611 10611 TRAINING ACADEMY 621400 725 725 145938 104907 104907 858976 885135 -26159 -26159 -26159 118182 187905 150799 -32617 -32617 MISCELLANEOUS 900099 1900 1900 1900 3987748 147838 0 46131 X 501366 501366 166707 52094 41533 73080 2451785 2096121 272733 82931 22623 22623 221406 194392 13340 13674 206387 170187 24126 12074 900 900 22515 10665 11850 25945 25945 16040 5150 10890 2538 1576 50 912 50521 34032 15770 719 46223 38902 7221 100 62181 56973 5208 21592 21026 32 534 103339 102295 1044 33033 16242 16791 REPAIRS AND MAINTENANCE 64454 64454 FOOD AND HOUSHOLD ITEMS 41008 37541 352 3115 MISCELLANEOUS 35486 25790 6761 2935 REFUND EXPENSE 22616 22616 35078 25712 2556 6810 4153743 3477134 479725 196884 183604 56623 10480 10071 286916 574874 6604 19426 4234200 2402825 1848208 1831375 3520079 3303610 68599 91000 5924490 5886979 243662 284851 114970 0 31421 358632 316272 X 5562621 5563355 3237 7352 5565858 5570707 5924490 5886979 -165995 170844 0 X X 0 1 X 1 1 1 X 2082657 2538135 3127469 3783423 3793779 15325463 2082657 2538135 3127469 3783423 3793779 15325463 1186513 14138950 53169 50738 46748 68731 104907 324293 3382 2651 2737 13900 1900 24570 15674326 1170514 0.90200 0.88570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 3,382. 2019 AMOUNT: $ 2,651. 2020 AMOUNT: $ 2,737. 2021 AMOUNT: $ 13,900. 2022 AMOUNT: $ 1,900. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 60000 43000 17000 3837943 2070914 1767029 321257 288911 32346 0 1831375 OPERATING LEASE LIABILITY 31421 31421 X 4210504 170844 77857 248701 3961803 25945 25945 3987748 4205655 77857 77857 4127798 25945 25945 4153743 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 77,857. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 77,857. GALA 7/2022 151326 95459 55867 2552 37532 26457 1300 225 GALA 3/2023 154761 92446 62315 500 44903 36860 325 145 306087 187905 118182 3052 82435 63317 1625 370 150799 -32617 1 RENT 72 247496 HOTELS/MOTELS 34 55000 TRAVEL (UBER, BUS, ETC) 561 16322 UTILITIES 24 21985 FOOD PANTRY 1124 18958 WHOLESALE PRICE FOOD CLOTHING & HOUSEHOLD GOODS 1750 132772 WHOLESALE PRICE CLOTHING & HOUSEHOLD GOODS CHILD CARE, LAUNDRY, MISCELLANEOUS 195 8833 PART I, LINE 2: THE ORGANIZATIONN ABIDES BY THE GRANT CONTRACTS AND AMOUNTS PROVIDED. WE TRACK EACH EXPENDITURE IN OUR GRANT TRACKERS AS WELL IN QUICKBOOKS UTILIZING THE GRANT ALLOCATION NUMBERS ASSIGNED BY THE FINANCES DEPARTMENT. X 0 0 0 0 0 0 0 0 0 MAUREEN MANNING EXECUTIVE DIRECTOR 148509 0 0 0 0 0 2377 0 15821 0 166707 0 0 0 X 132772 WHOLE SALE PRICE X AUCTION ITEMS 507 72942 FMV X BUILDING IMPROVEMENTS 1 16000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE STAFF REVIEWS, THEN THE FINANCE COMMITTEE REVIEWS BEFORE THE BOARD REVIEWS AND APPROVES THE 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY WHEN THEY ARE VOTED ON TO THE BOARD. THE POLICY IS ENFORCED WITH SELF DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DOES REQUIRE APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION. THE APPROVAL INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AND RESEARCH OF THE SALARY TO DETERMINE IT IS APPROPRIATE FOR THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,520. WEBSITE CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,370. TRAINING: PROGRAM SERVICE EXPENSES 5,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,150. FORM 990, PART IX, LINE 24E PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 11,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 58. TOTAL EXPENSES 11,776. TRAINING: PROGRAM SERVICE EXPENSES 10,584. MANAGEMENT AND GENERAL EXPENSES 1,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,684. FUNDRAISING: PROGRAM SERVICE EXPENSES 1,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,628. TOTAL EXPENSES 6,032. DUES AND MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 1,893. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 359. TOTAL EXPENSES 2,752. APPEAL LETTERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,765. TOTAL EXPENSES 1,765. EQUIPMENT LEASES: PROGRAM SERVICE EXPENSES 113. MANAGEMENT AND GENERAL EXPENSES 956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,069. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.