Civic Intelligence

Crisis Center North Incorporation

990 • Fiscal year 2016 • EIN 25-1425416

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

P O Box 101093Pittsburgh, PA 15237-8093

(412) 364-6728

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$80,371

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$572,155

Up $270,333 (+90%) from 2015

Net Assets

Up

$498,639

Up $205,780 (+70%) from 2015

Liabilities

Up

$73,516

Up $64,553 (+720%) from 2015

Revenue

Up

$944,123

Up $206,424 (+28%) from 2015

Expenses

Up

$738,343

Up $97,405 (+15%) from 2015

Net Income

Up

$205,780

Up $109,019 (+113%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $181,454Liabilities 2011: $2,857Net Assets 2011: $178,5972011Assets 2012: $194,219Liabilities 2012: $5,732Net Assets 2012: $188,4872012Assets 2013: $296,466Liabilities 2013: $19,475Net Assets 2013: $276,9912013Assets 2014: $201,954Liabilities 2014: $5,856Net Assets 2014: $196,0982014Assets 2015: $301,822Liabilities 2015: $8,963Net Assets 2015: $292,8592015Assets 2016: $572,155Liabilities 2016: $73,516Net Assets 2016: $498,6392016Assets 2017: $610,012Liabilities 2017: $44,085Net Assets 2017: $565,9272017Assets 2018: $622,791Liabilities 2018: $47,615Net Assets 2018: $575,1762018Assets 2019: $814,930Liabilities 2019: $69,272Net Assets 2019: $745,6582019Assets 2020: $901,072Liabilities 2020: $107,382Net Assets 2020: $793,6902020Assets 2021: $1,250,375Liabilities 2021: $218,064Net Assets 2021: $1,032,3112021Assets 2022: $1,628,584Liabilities 2022: $307,581Net Assets 2022: $1,321,0032022Assets 2023: $2,084,061Liabilities 2023: $532,478Net Assets 2023: $1,551,5832023Assets 2024: $1,961,179Liabilities 2024: $485,826Net Assets 2024: $1,475,3532024Assets 2025: $1,989,029Liabilities 2025: $503,055Net Assets 2025: $1,485,9742025

Highlighted filing

2016

Assets$572,155
Liabilities$73,516
Net Assets$498,639

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $653,4992011Expenses 2012: $630,2802012Expenses 2013: $641,5182013Revenue 2014: $611,966Expenses 2014: $692,859Net Income 2014: -$80,8932014Revenue 2015: $737,699Expenses 2015: $640,938Net Income 2015: $96,7612015Revenue 2016: $944,123Expenses 2016: $738,343Net Income 2016: $205,7802016Revenue 2017: $896,173Expenses 2017: $828,885Net Income 2017: $67,2882017Revenue 2018: $893,286Expenses 2018: $887,641Net Income 2018: $5,6452018Revenue 2019: $1,310,391Expenses 2019: $1,141,633Net Income 2019: $168,7582019Revenue 2020: $1,484,755Expenses 2020: $1,431,269Net Income 2020: $53,4862020Revenue 2021: $2,057,758Expenses 2021: $1,863,982Net Income 2021: $193,7762021Revenue 2022: $2,461,154Expenses 2022: $2,101,449Net Income 2022: $359,7052022Revenue 2023: $2,358,301Expenses 2023: $2,168,529Net Income 2023: $189,7722023Revenue 2024: $2,280,983Expenses 2024: $2,423,797Net Income 2024: -$142,8142024Revenue 2025: $1,852,584Expenses 2025: $1,887,395Net Income 2025: -$34,8112025

Highlighted filing

2016

Revenue$944,123
Expenses$738,343
Net Income$205,780
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$990,471
Mission and Program Overview

Mission

The mission of crisis center north, inc. Is to provide counseling, referral, and education resources serving victims of domestic violence, their children, and teens involved in violent dating relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,379$390,000▲ $213,621
Pledges and Grants Receivable$90,100$111,166▲ $21,066
Land, Buildings, and Equipment, Net$28,993$59,768▲ $30,775
Prepaid Expenses and Deferred Charges$6,250$11,121▲ $4,871
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$301,822$572,155▲ $270,333
Liabilities
Accounts Payable and Accrued Expenses$8,963$73,516▲ $64,553
Total Liabilities$8,963$73,516▲ $64,553
Net Assets / Fund Balance
Unrestricted Net Assets$121,544$341,356▲ $219,812
Temporarily Rstr Net Assets$171,315$157,283▼ $14,032
Total Net Assets Fund Balance$292,859$498,639▲ $205,780
Total Liabilities and Net Assets / Fund Balance$301,822$572,155▲ $270,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,768$72,780$132,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Grace a ColemanExec DirectorFT$80,371$80,371

Board Members and Trustees

NameTitle
Jamie SilickiPresident
Bill BedillionDirector
Brandee AbelDirector
Candice DonohueDirector
Donna ImhoffDirector
Erin TuroDirector
Lisa MillerDirector
Patricia HefnerDirector
Paula StewartDirector
Stephen ChesneyDirector
Ted MillerDirector
Kath WebbSecretary
Brittany BloamTreasurer
Mary Lou KennedyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$886,593
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$57,407
All Other Contributions
$358,406
Change in Net Assets
$205,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,123
Revenue Not Reported on Form 990
$46,348
Total Revenue per Audited Statements
$990,471
Total Revenue per Form 990
$944,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,790
Other Expenses$228,228
Total Fundraising Expense$28,736
Grants and Similar Amounts Paid$4,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,070$40,468$18,014$363,552
Current Officers, Directors, Trustees, and Key Employees$70,156$18,156$5,229$93,541
All Other Expenses$49,908$8,539$578$59,025
Payroll Taxes$35,322$5,445$2,184$42,951
Occupancy$26,610$4,990$1,663$33,263
Other Expenses$10,080$1,779$776$11,859
Insurance$7,755$1,369-$9,124
Travel$7,933--$7,933
Advertising$6,994--$6,994
Depreciation Depletion$3,459$3,459-$6,918
Interest-$6,161-$6,161
Other Employee Benefits$4,653$801$292$5,746
Fees for Services Accounting$1,655$2,945-$4,600
Grants to Domestic Individuals$4,325--$4,325
Office Expenses-$3,906-$3,906
Conferences and Meetings$2,003--$2,003
Total Functional Expenses$592,666$116,941$28,736$738,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,691
Expenses per Audited Statements$738,343
Total Expenses per Form 990$738,343
Expenses Not Reported on Form 990$46,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,870
Fundraising Direct Expenses$46,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$88,870$88,870$46,348$42,522
Total Events$88,870$88,870$46,348$42,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

JAMIE SILICKI

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 will be provided to each board member to review before it is filed.

Form 990, Page 6, Part VI, Line 12C

There is a written conflict of interest policy that requires officers, directors and employees to annually disclose potential conflicts of themselves and their family members.

Form 990, Page 6, Part VI, Line 19

Materials are available upon request at the administrative office.

Filing and Contact Details

Filer

Filer Name
Crisis Center North Inc
EIN
25-1425416
Phone
4123646728
Address
P O BOX 101093, PITTSBURGH, PA 15237-8093

Signing Officer

Name
Jamie Silicki
Title
President
Phone
4123646728
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Silicki
Formed
1982
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
166

Preparer

Firm
Creese Smith & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237-5232
Preparer
James R Hune CPA
Phone
4126359088
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Crisis center north (ccn) is a non-profit counseling, referral, and educational resource center serving victims of domestic violence (dv), their children, and teens involved in violent dating relationships in the northern and western communities of allegheny county. Services extend throughout 23 primary zip codes in allegheny county (403,000 residents) to any individuals who are experiencing domestic violence. Our services include: a 24-hour hotline; individual and group counseling for adults and children; case-management services; community education programs (to employers, churches, and community groups); primary prevention programs (to local schools, hospitals, and law enforcement agencies); legal advocacy (providing victim assistance in the judicial system); medical advocacy (providing hospital accompaniment and access to video conferencing services); and micro loan programming (the first program for domestic violence victims in pa) to help victims establish economic independence and within the field of domestic violence, the first victim assistance canine program (inclusive of animal assisted therapy services and canine court program services) in pennsylvania. Ccn's canine program was recognized as one of the four most innovative practices in pennsylvania in 2013. Ccn has continuously provided free services to the northern and western areas of allegheny county for over 38 years, resulting in a program that is deeply rooted within the community. Last year, ccn's community based reached approximately 1,348 community members. Our school-based prevention programming reached 13,106 students, which represents 24% of the 55,000 youths enrolled at schools within ccn's catchment area. The organization's prevention efforts are no small feat for a prevention team consisting of 1.5 fte's. Ccn's 24-hour hotline, staffed by volunteers, provides round-the-clock access to crisis counseling and a direct connection to 24-hour on-call advocacy services provided by ccn's advocacy team. Ccn provides all services free of charge to our clients, reaching approximately 2,000 clients per year. Additionally, the organization partners with a number of local social service agencies to ensure that all client needs are met beyond those provided by our agency, thus avoiding unnecessary duplication of services in a challenging economic environment. Ccn has been a member program of the pennsylvania coalition against domestic violence (pcadv), since its incorporation. The coalition is a statewide organization of 60 domestic violence programs that ensure member organizations maintain the highest standards, while providing quality services to victims of domestic violence across the commonwealth of pennsylvania.

Form 990, Part XI, Line 9

Direct expenses fundraising 46,348 direct expenses fundraising -46,348

Financial Statement Notes

Schedule D, Page 3, Part X

Crisis center north, inc. Has not identified any material uncertain positions requiring an accrual or disclosure in the financial statements.

Schedule D, Page 4, Part XI, Line 2D

Direct expenses fundraising 46,348

Schedule D, Page 4, Part XII, Line 2D

Direct expenses fundraising 46,348

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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0PA
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CRISIS CENTER NORTH (CCN) IS A NON-PROFIT COUNSELING, REFERRAL, AND EDUCATIONAL RESOURCE CENTER SERVING VICTIMS OF DOMESTIC VIOLENCE (DV), THEIR CHILDREN, AND TEENS INVOLVED IN VIOLENT DATING RELATIONSHIPS IN THE NORTHERN AND WESTERN COMMUNITIES OF ALLEGHENY COUNTY. SERVICES EXTEND THROUGHOUT 23 PRIMARY ZIP CODES IN ALLEGHENY COUNTY (403,000 RESIDENTS) TO ANY INDIVIDUALS WHO ARE EXPERIENCING DOMESTIC VIOLENCE. OUR SERVICES INCLUDE: A 24-HOUR HOTLINE; INDIVIDUAL AND GROUP COUNSELING FOR ADULTS AND CHILDREN; CASE-MANAGEMENT SERVICES; COMMUNITY EDUCATION PROGRAMS (TO EMPLOYERS, CHURCHES, AND COMMUNITY GROUPS); PRIMARY PREVENTION PROGRAMS (TO LOCAL SCHOOLS, HOSPITALS, AND LAW ENFORCEMENT AGENCIES); LEGAL ADVOCACY (PROVIDING VICTIM ASSISTANCE IN THE JUDICIAL SYSTEM); MEDICAL ADVOCACY (PROVIDING HOSPITAL ACCOMPANIMENT AND ACCESS TO VIDEO CONFERENCING SERVICES); AND MICRO LOAN PROGRAMMING (THE FIRST PROGRAM FOR DOMESTIC VIOLENCE VICTIMS IN PA) TO HELP VICTIMS ESTABLISH ECONOMIC INDEPENDENCE A
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0292859
IRS990/NetAssetsOrFundBalancesEOYAmt0498639
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IRS990/OccupancyGrp/FundraisingAmt01663
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0801
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt05746
IRS990/OtherExpensesGrp/Desc0CONSULTATNTS
IRS990/OtherExpensesGrp/Desc1RELOCATION EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE OF EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21779
IRS990/OtherExpensesGrp/ProgramServicesAmt027655
IRS990/OtherExpensesGrp/ProgramServicesAmt116674
IRS990/OtherExpensesGrp/ProgramServicesAmt212414
IRS990/OtherExpensesGrp/ProgramServicesAmt310080
IRS990/OtherExpensesGrp/TotalAmt044250
IRS990/OtherExpensesGrp/TotalAmt116674
IRS990/OtherExpensesGrp/TotalAmt215518
IRS990/OtherExpensesGrp/TotalAmt311859
IRS990/OtherRevenueMiscGrp/Desc0EDUCATIONAL CONTRACTS
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IRS990/OtherRevenueTotalAmt014885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363552
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05445
IRS990/PayrollTaxesGrp/ProgramServicesAmt035322
IRS990/PayrollTaxesGrp/TotalAmt042951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090100
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011121
IRS990/PrincipalOfficerNm0JAMIE SILICKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0662195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014077
IRS990/PYInvestmentIncomeAmt083
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IRS990/PYOtherRevenueAmt075421
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IRS990/PYSalariesCompEmpBnftPaidAmt0431757
IRS990/PYTotalExpensesAmt0640938
IRS990/PYTotalRevenueAmt0737699
IRS990/ReconcilationRevenueExpnssAmt0205780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0886593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0656648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0582160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03328233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03328233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0886593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0656648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03328233
IRS990ScheduleA/TotalSupportAmt03329391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt059768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132548
IRS990ScheduleD/ExpensesNotReportedAmt046348
IRS990ScheduleD/ExpensesSubtotalAmt0738343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt046348
IRS990ScheduleD/OtherRevenueAmt046348
IRS990ScheduleD/RevenueNotReportedAmt046348
IRS990ScheduleD/RevenueSubtotalAmt0944123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CRISIS CENTER NORTH, INC. HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FUNDRAISING 46,348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FUNDRAISING 46,348
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059768
IRS990ScheduleD/TotalExpensesPerForm990Amt0738343
IRS990ScheduleD/TotalRevenuePerForm990Amt0944123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784691
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRISIS CENTER NORTH (CCN) IS A NON-PROFIT COUNSELING, REFERRAL, AND EDUCATIONAL RESOURCE CENTER SERVING VICTIMS OF DOMESTIC VIOLENCE (DV), THEIR CHILDREN, AND TEENS INVOLVED IN VIOLENT DATING RELATIONSHIPS IN THE NORTHERN AND WESTERN COMMUNITIES OF ALLEGHENY COUNTY. SERVICES EXTEND THROUGHOUT 23 PRIMARY ZIP CODES IN ALLEGHENY COUNTY (403,000 RESIDENTS) TO ANY INDIVIDUALS WHO ARE EXPERIENCING DOMESTIC VIOLENCE. OUR SERVICES INCLUDE: A 24-HOUR HOTLINE; INDIVIDUAL AND GROUP COUNSELING FOR ADULTS AND CHILDREN; CASE-MANAGEMENT SERVICES; COMMUNITY EDUCATION PROGRAMS (TO EMPLOYERS, CHURCHES, AND COMMUNITY GROUPS); PRIMARY PREVENTION PROGRAMS (TO LOCAL SCHOOLS, HOSPITALS, AND LAW ENFORCEMENT AGENCIES); LEGAL ADVOCACY (PROVIDING VICTIM ASSISTANCE IN THE JUDICIAL SYSTEM); MEDICAL ADVOCACY (PROVIDING HOSPITAL ACCOMPANIMENT AND ACCESS TO VIDEO CONFERENCING SERVICES); AND MICRO LOAN PROGRAMMING (THE FIRST PROGRAM FOR DOMESTIC VIOLENCE VICTIMS IN PA) TO HELP VICTIMS ESTABLISH ECONOMIC INDEPENDENCE AND WITHIN THE FIELD OF DOMESTIC VIOLENCE, THE FIRST VICTIM ASSISTANCE CANINE PROGRAM (INCLUSIVE OF ANIMAL ASSISTED THERAPY SERVICES AND CANINE COURT PROGRAM SERVICES) IN PENNSYLVANIA. CCN'S CANINE PROGRAM WAS RECOGNIZED AS ONE OF THE FOUR MOST INNOVATIVE PRACTICES IN PENNSYLVANIA IN 2013. CCN HAS CONTINUOUSLY PROVIDED FREE SERVICES TO THE NORTHERN AND WESTERN AREAS OF ALLEGHENY COUNTY FOR OVER 38 YEARS, RESULTING IN A PROGRAM THAT IS DEEPLY ROOTED WITHIN THE COMMUNITY. LAST YEAR, CCN'S COMMUNITY BASED REACHED APPROXIMATELY 1,348 COMMUNITY MEMBERS. OUR SCHOOL-BASED PREVENTION PROGRAMMING REACHED 13,106 STUDENTS, WHICH REPRESENTS 24% OF THE 55,000 YOUTHS ENROLLED AT SCHOOLS WITHIN CCN'S CATCHMENT AREA. THE ORGANIZATION'S PREVENTION EFFORTS ARE NO SMALL FEAT FOR A PREVENTION TEAM CONSISTING OF 1.5 FTE'S. CCN'S 24-HOUR HOTLINE, STAFFED BY VOLUNTEERS, PROVIDES ROUND-THE-CLOCK ACCESS TO CRISIS COUNSELING AND A DIRECT CONNECTION TO 24-HOUR ON-CALL ADVOCACY SERVICES PROVIDED BY CCN'S ADVOCACY TEAM. CCN PROVIDES ALL SERVICES FREE OF CHARGE TO OUR CLIENTS, REACHING APPROXIMATELY 2,000 CLIENTS PER YEAR. ADDITIONALLY, THE ORGANIZATION PARTNERS WITH A NUMBER OF LOCAL SOCIAL SERVICE AGENCIES TO ENSURE THAT ALL CLIENT NEEDS ARE MET BEYOND THOSE PROVIDED BY OUR AGENCY, THUS AVOIDING UNNECESSARY DUPLICATION OF SERVICES IN A CHALLENGING ECONOMIC ENVIRONMENT. CCN HAS BEEN A MEMBER PROGRAM OF THE PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE (PCADV), SINCE ITS INCORPORATION. THE COALITION IS A STATEWIDE ORGANIZATION OF 60 DOMESTIC VIOLENCE PROGRAMS THAT ENSURE MEMBER ORGANIZATIONS MAINTAIN THE HIGHEST STANDARDS, WHILE PROVIDING QUALITY SERVICES TO VICTIMS OF DOMESTIC VIOLENCE ACROSS THE COMMONWEALTH OF PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMIE SILICKI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATERIALS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT EXPENSES FUNDRAISING 46,348 DIRECT EXPENSES FUNDRAISING -46,348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$0.50$1.49$1.85$1.89$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.49$1.48$2.28$2.42$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.53$1.55$2.36$2.17$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.31$1.32$2.46$2.10$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.22$1.03$2.06$1.86$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.11$0.79$1.48$1.43$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.75$1.31$1.14$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.58$0.89$0.89$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.57$0.90$0.83$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$0.94$0.74$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.74$0.64$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.20$0.61$0.69$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.65