2026-02-05T09:48:46-06:00 2025-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-07-01 362855797 COMMUNITY CRISIS CENTER INC COMM 8477424088 P O BOX 1390 ELGIN IL 60121 PATRICIA PIPER GOLDEN BOARD PRESIDENT 8477424088 2026-01-31 1 0 RON MARKLUND P01985511 6306654440 2026-01-31 2024 2025-03-06 01:10:19Z PATRICIA PIPER GOLDEN P O BOX 1390 ELGIN IL 60121 5588695 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. 13 13 93 60 -21321 0 4223288 4750620 141631 151678 83806 213765 -15407 -19421 4433318 5096642 749032 1035411 0 0 3511375 3842246 0 0 169370 483963 574714 4744370 5452371 -311052 -355729 5742818 5583008 281354 393152 5461464 5189856 X 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 2325475 344119 143616 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. 1439458 691244 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. 589120 48 9962 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. 294457 THE PARTNER ABUSE AND INTERVENTION PROGRAM'S GOAL IS TO HELP PERPETRATORS LEARN NEW STRATEGIES, BELIEFS AND CHOICES TO END THEIR ABUSIVE BEHAVIOR TOWARDS OTHERS AND BECOME ACCOUNTABLE FOR THEIR PAST ABUSE. THE PROCESS OF ABUSE INTERVENTION FOCUSES ON IDENTIFYING ABUSIVE AND CONTROLLING BEHAVIORS; EXAMINING INFLUENCES THAT CONTRIBUTE TO VIOLENCE; DISCUSSING THE EFFECTS OF VIOLENCE ON THE VICTIMS, CHILDREN, AND THE PERPETRATORS THEMSELVES; AND LEARNING NEW NONVIOLENT BEHAVIORS AS ALTERNATIVES TO ABUSE. 294457 4648510 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 87 0 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 GENEVA ST ELGIN IL 60120 PATRICIA PIPER GOLDEN PRESIDENT 0.50 X X 0 0 0 BHUMIKA SACHDEV VICE PRESIDENT 0.30 X X 0 0 0 KEITH BRILL TREASURER 0.75 X X 0 0 0 LAURA CONROY SECRETARY 0.25 X X 0 0 0 ANDREA CHWEE DIRECTOR 0.25 X 0 0 0 SHERRY TOTZKE DIRECTOR 0.50 X 0 0 0 HEATHER LENCIONI DIRECTOR 0.25 X 0 0 0 MARIANA BARRIGA DIRECTOR 0.75 X 0 0 0 ED HUNTER DIRECTOR 0.75 X 0 0 0 CHATHIA JOHNSON DIRECTOR 0.50 X 0 0 0 PATTY SHAFER DIRECTOR 0.30 X 0 0 0 OLIVIA MUNSON DIRECTOR 0.30 X 0 0 0 ANNE CHAPSKI DOYEN DIRECTOR 0.30 X 0 0 0 MAUREEN MANNING EXECUTIVE DIRECTOR 40.00 X 183904 0 17365 183904 0 17365 1 0 1 0 0 35394 59591 3881014 774621 220885 4750620 GROUP FEES 621400 136124 136124 TELEPHONE CONTRACTS 621400 9962 9962 TRAINING ACADEMY 621400 5592 5592 151678 125023 125023 453917 365175 88742 88742 88742 105557 59591 126878 -21321 -21321 MISCELLANEOUS 900099 1900 1900 1900 5096642 153578 -21321 213765 X 1035411 1035411 199358 51508 41735 106115 2934078 2556172 341810 36096 47696 47696 339861 282658 47369 9834 321253 267983 45229 8041 900 900 24916 1922 22994 21821 21821 8032 8032 1264 771 400 93 65751 40646 19367 5738 44593 31674 12852 67 216041 205237 10804 26285 25844 162 279 121971 121971 15140 9240 4791 1109 TRAINING 8602 5250 2722 630 PROGRAM SUPPLIES 7156 7156 MISCELLANEOUS 5417 5417 REFUND EXPENSE 4313 4313 2512 754 390 1368 5452371 4648510 634491 169370 247017 155667 39215 10038 374066 487164 26577 27355 4570892 2559234 2033485 2011658 2964633 2790664 6137 57750 51688 42712 5742818 5583008 275033 334806 6321 58346 281354 393152 X 5413140 5138587 48324 51269 5461464 5189856 5742818 5583008 -355729 84121 0 X X 0 1 X 1 1 1 X 3127469 3783423 3793779 4223288 4750620 19678579 3127469 3783423 3793779 4223288 4750620 19678579 1097368 18581211 46748 68731 104907 78249 125023 423658 2737 13900 1900 8922 1900 29359 20131596 766850 0.92300 0.91470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 2,737. 2021 AMOUNT: $ 13,900. 2022 AMOUNT: $ 1,900. 2023 AMOUNT: $ 8,922. 2024 AMOUNT: $ 1,900. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 60000 45400 14600 4199501 2268013 1931488 296391 245821 50570 2011658 OPERATING LEASE LIABILITY 58346 58346 X 5223694 84121 64752 148873 5074821 21821 21821 5096642 5495302 64752 64752 5430550 21821 21821 5452371 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, 2025 AND 2024, 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 64,752. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 64,752. GALA 162503 59591 102912 1013 66376 52991 500 4516 162503 59591 102912 1013 66376 52991 500 4516 125396 -22484 1 RENT 202 762879 HOTELS/MOTELS 26 26289 TRAVEL (UBER, BUS, ETC) 801 16621 UTILITIES 67 41785 FOOD PANTRY 1561 10067 WHOLESALE PRICE FOOD CLOTHING & HOUSEHOLD GOODS 1215 1852 158759 WHOLESALE PRICE CLOTHING & HOUSEHOLD GOODS CHILD CARE, LAUNDRY, MISCELLANEOUS 339 17157 PART I, LINE 2: THE ORGANIZATION 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 182904 0 1000 0 0 0 2168 0 15197 0 201269 0 0 0 X 158759 WHOLE SALE PRICE X AUCTION ITEMS 266 62126 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS 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 FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,032. FORM 990, PART IX, LINE 24E EVENT EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,278. TOTAL EXPENSES 1,278. EQUIPMENT LEASING : PROGRAM SERVICE EXPENSES 662. MANAGEMENT AND GENERAL EXPENSES 343. FUNDRAISING EXPENSES 79. TOTAL EXPENSES 1,084. BANK, CREDIT CARD, AND OTHER FEES : PROGRAM SERVICE EXPENSES 92. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 150. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.