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Sandhills Crisis Intervention Program INC FY2022 filing

Tax-deductible

Ogallala, NE501(c)(3)Since 1987Mental Health EIN 36-3545903Revenue $519K in FY2022

On file with the IRSPo Box 22, 69153-0022 · Ogallala, NETax-exempt since Jan 1988Publicly supported charity — 170(b)(1)(A)(vi)

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To increase awareness of physical and sexual assault

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$60K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $5K a year · under 1% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$60K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Looks good: 11.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $18K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$510K
89% of total assets
Concern: liabilities are 89% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$519K
+15% vs prior year
Spent
$505K
To programs
80%
Net assets
$61K
By yearFY2020–FY2025
Revenue
$519K
FY2022▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2020$434K
FY2021$453K
FY2022$519K
FY2023$530K
FY2024$542K
FY2025$603K
Expenses
$505K
FY2022▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$459K
FY2021$463K
FY2022$505K
FY2023$544K
FY2024$544K
FY2025$597K
Net assets
$61K
FY2022▲ +31%
Tap a bar for its year
Net assets by fiscal year
FY2020$57K
FY2021$47K
FY2022$61K
FY2023$47K
FY2024$47K
FY2025$54K

From the FY2022 Form 990 (year ending June 2022) · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1988.

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

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $405K Management & general 18% · $91K Fundraising 2% · $9K

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

6 people listed on the 990; $60K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Kathleen Bauer
Executive Director
$60,017Pt VII · Sec A
James Martin
Board Director
$0Pt VII · Sec A
Brandi Wright
Board Member
$0Pt VII · Sec A
Paula Huggard
President
$0Pt VII · Sec A
Michelle Dormann
Vice President
$0Pt VII · Sec A
Jo Brown
Secretarytreasurer
$0Pt VII · Sec A

Kathleen Bauer’s $76K as Executive Director is at the 64th percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kathleen Bauer$75,612$72,679$67,039$60,017$59,951$60,050

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 Sandhills Crisis Intervention Program 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 15aNo

Programs and updates

Educates the public about physical and sexual assault.

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Provided by the organization

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1 program · $405K · in their own filed words · FY2021
01

Increasing awareness and knowledge of the nature and scope of physical and sexual assault and to provide support to victims by providing emergency crisis services support

$405Kprogram 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
Nebraska Community FoundationFY2024$18K
Total grants receivedfrom 1 funder$18K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$519K
Ln 12
Gifts and grantsLn 1h$508K
Other incomeLn 4–11$11K
Investment incomeLn 3$21
Money outPt IX
$505K
Ln 25
Programscol B$405K
Managementcol C$91K
Fundraisingcol D$9K
Owns and owesPt X
$61K
net assets · Ln 32
Cash and savingsLn 1–2$489K
Total assetsLn 16$571K
LiabilitiesLn 26$510K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$508K
Government grantsLn 1e$460K
Investment incomeLn 3$21
Other incomeLn 4–11$11K
Total revenueLn 12$519K
Assets in detailPt X, end of year
CashLn 1$473K
SavingsLn 2$16K
Cash and savings togetherLn 1–2$489K
Land, buildings, equipmentLn 10c$18K
Total assetsLn 16$571K
LiabilitiesLn 26$510K
Net assetsLn 32$61K
OperationsPt I, VI
EmployeesI 55
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$128K$489K
Land, buildings, equipmentLn 10c$8K$18K
Total assetsLn 16$197K$571K
LiabilitiesLn 26$151K$510K
Net assetsLn 32$47K$61K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$59K$59K
Other salaries and wagesLn 7$165K$159K$6K
Pension plan contributionsLn 8$6K$4K$2K$123
Other employee benefitsLn 9$87K$64K$21K$2K
Payroll taxesLn 10$16K$12K$3K$397
Accounting feesLn 11c$1K$592$593
Other fees for servicesLn 11g$3K$3K
Advertising and promotionLn 12$252$252
Office expensesLn 13$22K$20K$2K$1
OccupancyLn 16$34K$31K$3K
TravelLn 17$670$643$27
Conferences, conventions and meetingsLn 19$10K$10K$65
Depreciation, depletion and amortizationLn 22$4K$4K$255
InsuranceLn 23$18K$18K
Other expenses (24a–d)Ln 24$18K$18K$104
All other expensesLn 24e$61K$60K$415$198
Total functional expensesLn 25$505K$405K$91K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $603K$597K$6K$54K 990 PDF
FY2024 $542K$544K−$1K$47K 990 PDF
FY2023 $530K$544K−$14K$47K 990 PDF
FY2022 Viewing $519K$505K$14K$61K 990 PDF
FY2021 $453K$463K−$10K$47K 990 PDF
FY2020 $434K$459K−$25K$57K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $518,996 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $441,892$507,786
I-9 Program service revenue$0
I-10 Investment incomePrior year $6$21
I-11 Other revenuePrior year $10,909$11,189
I-12 Total revenuePrior year $452,807$518,996
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $316,866$333,114
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $146,267$171,617
I-18 Total expensesPrior year $463,133$504,731
I-19 Revenue less expensesPrior year −$10,326$14,265
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $518,996 across 6 lines filed
VIII-1e Government grants$460,163
VIII-1f All other contributions, gifts and grants$47,623
VIII-1h Total contributions, gifts and grants$507,786
VIII-3 Investment incomeRelated to mission $21$21
VIII-8 Net income from fundraising eventsUnrelated business $11,189$11,189
VIII-12 Total revenueRelated to mission $21 · Unrelated business $11,189 · Excluded from tax $0$518,996
Part IX · Statement of functional expenses $504,731 across 16 lines filed
IX-5 Pay of current officers, directors and key staffManagement $59,250$59,250
IX-7 Other salaries and wagesPrograms $159,005 · Fundraising $5,795$164,800
IX-8 Pension plan contributionsPrograms $3,997 · Management $1,761 · Fundraising $123$5,881
IX-9 Other employee benefitsPrograms $64,156 · Management $21,318 · Fundraising $1,940$87,414
IX-10 Payroll taxesPrograms $12,082 · Management $3,290 · Fundraising $397$15,769
IX-11c Accounting feesPrograms $592 · Management $593$1,185
IX-11g Other fees for servicesPrograms $2,854$2,854
IX-12 Advertising and promotionPrograms $252$252
IX-13 Office expensesPrograms $20,179 · Management $1,788 · Fundraising $1$21,968
IX-16 OccupancyPrograms $30,980 · Management $2,670$33,650
IX-17 TravelPrograms $643 · Fundraising $27$670
IX-19 Conferences, conventions and meetingsPrograms $10,015 · Fundraising $65$10,080
IX-22 Depreciation, depletion and amortizationPrograms $3,564 · Fundraising $255$3,819
IX-23 InsurancePrograms $18,172$18,172
IX-24 Other expenses (24a–d)Programs $18,196 · Fundraising $104$18,300
IX-24e All other expensesPrograms $60,054 · Management $415 · Fundraising $198$60,667
IX-25 Total functional expensesPrograms $404,741 · Management $91,085 · Fundraising $8,905$504,731
Part X · Balance sheet $571,050 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $128,059$472,899
X-2 Savings and temporary cash investments$15,864
X-4 Accounts receivableStart of year $59,871$63,073
X-9 Prepaid expenses and deferred chargesStart of year $2,000$1,500
X-10c Land, buildings and equipment, netStart of year $7,541$17,714
X-16 Total assetsStart of year $197,471$571,050
X-17 Accounts payable and accrued expensesStart of year $19,871$9,761
X-24 Unsecured notes and loans payableStart of year $55,856$500,000
X-26 Total liabilitiesStart of year $150,727$509,761
X-27 Net assets without donor restrictionsStart of year $46,744$61,289
X-32 Total net assets or fund balancesStart of year $46,744$61,289
X-33 Total liabilities and net assetsStart of year $197,471$571,050
Part XI · Reconciliation of net assets $61,289 net assets at year end
XI-1 Total revenue$518,996
XI-2 Total expenses$504,731
XI-3 Revenue less expenses$14,265
XI-4 Net assets at start of year$46,744
XI-8 Prior period adjustments$195
XI-9 Other changes in net assets$85
XI-10 Net assets at end of year$61,289

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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