Crisis Connection INC FY2020 filing

Tax-deductible

Jasper, IN501(c)(3)EIN 35-1719802Revenue $631K in FY2020

On file with the IRScrisisconnectioninc.orgPo Box 903, 47547-0903 · Jasper, INTax-exempt since Nov 1989Publicly supported charity — 170(b)(1)(A)(vi)

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The mission of Crisis Connection, INC. Is to promote individual accountability and respect to end domestic violence and sexual assault through confidential Crisis intervention, victim advocacy, primary prevention education, and collaboration with community partners.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$64K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $31K a year · 5% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$64K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
11
named funders · $91K
Looks good: 11 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$49K
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$631K
Spent
$563K
To programs
89%
Net assets
$234K
By yearFY2020–FY2024
Revenue
$631K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$631K
FY2021$568K
FY2022$700K
FY2023$599K
FY2024$703K
Expenses
$563K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$563K
FY2021$563K
FY2022$603K
FY2023$625K
FY2024$692K
Net assets
$234K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$234K
FY2021$228K
FY2022$325K
FY2023$306K
FY2024$317K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1989.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $504K Management & general 9% · $52K Fundraising 1% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $64K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$64,214Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Paula Rasche$74,402$73,110$70,894$68,346$64,214

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Crisis Connection INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides confidential support and education to end domestic violence and sexual assault.

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Provided by the organization

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1 program · $504K · in their own filed words · FY2020
01

24-HOUR hotline, crisis counseling, safety planning, advocacy, other emergency services, and prevention education are provided to persons affected by DOMESTIC/SEXUAL violence victims in southwestern indiana.

$504Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 11 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$631K
Ln 12
Gifts and grantsLn 1h$622K
Fees for servicesLn 2g$9K
Investment incomeLn 3$45
Money outPt IX
$563K
Ln 25
Programscol B$504K
Managementcol C$52K
Fundraisingcol D$7K
Owns and owesPt X
$234K
net assets · Ln 32
Cash and savingsLn 1–2$161K
Total assetsLn 16$284K
LiabilitiesLn 26$49K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$622K
Government grantsLn 1e$377K
Noncash giftsLn 1g$1K
Fees for servicesLn 2g$9K
Investment incomeLn 3$45
Gains on assetsLn 7−$156
Total revenueLn 12$631K
Assets in detailPt X, end of year
CashLn 1$260
SavingsLn 2$161K
Cash and savings togetherLn 1–2$161K
Land, buildings, equipmentLn 10c$18K
Total assetsLn 16$284K
LiabilitiesLn 26$49K
Net assetsLn 32$234K
OperationsPt I, VI
EmployeesI 522
VolunteersI 614
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$62K$161K
Land, buildings, equipmentLn 10c$12K$18K
Total assetsLn 16$217K$284K
LiabilitiesLn 26$50K$49K
Net assetsLn 32$167K$234K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$64K$57K$6K$1K
Other salaries and wagesLn 7$334K$318K$15K$744
Payroll taxesLn 10$30K$28K$2K$152
Accounting feesLn 11c$11K$11K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$31K$22K$5K$3K
OccupancyLn 16$37K$27K$10K
TravelLn 17$4K$4K
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$6K$5K$2K
InsuranceLn 23$21K$17K$3K$2K
Other expenses (24a–d)Ln 24$19K$19K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$563K$504K$52K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $703K$692K$11K$317K 990 PDF
FY2023 $599K$625K−$26K$306K 990 PDF
FY2022 $700K$603K$97K$325K 990 PDF
FY2021 $568K$563K$5K$228K 990 PDF
FY2020 Viewing $631K$563K$67K$234K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $630,603 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $522,051$622,175
I-9 Program service revenuePrior year $19,609$8,834
I-10 Investment incomePrior year $40−$111
I-11 Other revenuePrior year −$92−$295
I-12 Total revenuePrior year $541,608$630,603
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $420,710$428,503
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $137,713$134,956
I-18 Total expensesPrior year $558,423$563,459
I-19 Revenue less expensesPrior year −$16,815$67,144
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $630,603 across 10 lines filed
VIII-1a Federated campaigns$36,348
VIII-1e Government grants$377,258
VIII-1f All other contributions, gifts and grants$208,569
VIII-1g Noncash contributions (included above)$1,000
VIII-1h Total contributions, gifts and grants$622,175
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,834$8,834
VIII-3 Investment incomeExcluded from tax $45$45
VIII-7 Net gain or loss on sales of assetsRelated to mission −$156−$156
VIII-8 Net income from fundraising eventsExcluded from tax −$295−$295
VIII-12 Total revenueRelated to mission $8,678 · Unrelated business $0 · Excluded from tax −$250$630,603
Part IX · Statement of functional expenses $563,459 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $56,509 · Management $6,421 · Fundraising $1,284$64,214
IX-7 Other salaries and wagesPrograms $318,350 · Management $14,940 · Fundraising $744$334,034
IX-10 Payroll taxesPrograms $28,497 · Management $1,606 · Fundraising $152$30,255
IX-11c Accounting feesManagement $10,542$10,542
IX-12 Advertising and promotionPrograms $3,055$3,055
IX-13 Office expensesPrograms $22,151 · Management $5,035 · Fundraising $3,356$30,542
IX-16 OccupancyPrograms $27,489 · Management $9,678$37,167
IX-17 TravelPrograms $3,659$3,659
IX-20 InterestPrograms $1,471$1,471
IX-22 Depreciation, depletion and amortizationPrograms $4,553 · Management $1,664$6,217
IX-23 InsurancePrograms $16,861 · Management $2,529 · Fundraising $1,686$21,076
IX-24 Other expenses (24a–d)Programs $18,682$18,682
IX-24e All other expensesPrograms $2,545$2,545
IX-25 Total functional expensesPrograms $503,822 · Management $52,415 · Fundraising $7,222$563,459
Part X · Balance sheet $283,789 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $120$260
X-2 Savings and temporary cash investmentsStart of year $61,766$161,205
X-3 Pledges and grants receivableStart of year $11,000$11,000
X-4 Accounts receivableStart of year $126,282$87,574
X-9 Prepaid expenses and deferred chargesStart of year $6,213$6,212
X-10c Land, buildings and equipment, netStart of year $11,758$17,538
X-16 Total assetsStart of year $217,139$283,789
X-17 Accounts payable and accrued expensesStart of year $20,789$32,350
X-26 Total liabilitiesStart of year $49,907$49,413
X-27 Net assets without donor restrictionsStart of year $155,836$223,376
X-28 Net assets with donor restrictionsStart of year $11,396$11,000
X-32 Total net assets or fund balancesStart of year $167,232$234,376
X-33 Total liabilities and net assetsStart of year $217,139$283,789
Part XI · Reconciliation of net assets $234,376 net assets at year end
XI-1 Total revenue$630,603
XI-2 Total expenses$563,459
XI-3 Revenue less expenses$67,144
XI-4 Net assets at start of year$167,232
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$234,376

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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