Civic Intelligence

Lafayette Crisis Center Foundation Inc

EIN 35-1186633 • 501(c)3 • Lafayette, IN

Profile

To create safety and hope, 24 hours of every day, by empowering people in our community.

1244 North 15th StLafayette, IN 47904

www.lafayettecrisiscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

6th percentile

-247%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$26,248

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $255,314 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $246,996 (-100%) from 2013

Revenue

Down

$99,957

Down $66,749 (-40%) from 2013

Expenses

Up

$346,953

Up $205,411 (+145%) from 2013

Net Income

Down

-$246,996

Down $272,160 (-1082%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $225,758Liabilities 2010: $26,883Net Assets 2010: $198,8752010Assets 2011: $213,319Liabilities 2011: $13,490Net Assets 2011: $199,8292011Assets 2012: $233,162Liabilities 2012: $11,330Net Assets 2012: $221,8322012Assets 2013: $255,314Liabilities 2013: $8,318Net Assets 2013: $246,9962013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $172,6162010Expenses 2011: $155,7932011Expenses 2012: $141,8162012Revenue 2013: $166,706Expenses 2013: $141,542Net Income 2013: $25,1642013Revenue 2014: $99,957Expenses 2014: $346,953Net Income 2014: -$246,9962014

Highlighted filing

2014

Revenue$99,957
Expenses$346,953
Net Income-$246,996

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Sep 30, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$101,653
Mission and Program Overview

Mission

To create safety and hope, 24 hours a day, by empowering people in our community.

To create safety and hope, 24 hours of every day, by empowering people in our community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION, SUPPORTED BY TRAINED VOLUNTEERS, PROVIDED ROUND-THE-CLOCK CRISIS INTERVENTION, SUICIDE PREVENTION, AND INFORMATION AND REFERRAL TO TIPPECANOE AND THE SURROUNDING COUNTIES. WE ALSO PROVIDED RAPE ADVOCACY SUPPORT FOR TIPPECANOE COUNTY. IN 2014, THE AGENCY RECEIVED 6.577 CALLS, PROVIDED 142 INSTANCES OF OTHER SUPPORT SERVICES, AND CONDUCTED 53 PRESENTATIONS TO CAMPUS AND COMMUNITY GROUPS. FOUR VOLUNTEER TRAININGS WERE HELD RESULTING IN 32 NEW PHONE VOLUNTEERS. 8,193 REFERRALS TO COMMUNITY ORGANIZATIONS WERE GIVEN. EIGHTEEN NON-ENGLISH SPEAKING CALLERS WERE ASSISTED WITH TELEPHONE INTERPRETATION SERVICES. WE ALSO HELD 16 SUPPORT GROUP MEETINGS. IF THE ORGANIZATION WERE TO PROVIDE PHONE COVERAGE AND RAPE SURVIVOR ADVOCATE SERVICES WITH PAID STAFF RATHER THAN WITH VOLUNTEERS, THE COST FOR THE 9,581 HOURS OF DIRECT SERVICES PROVIDED BY TRAINED VOLUNTEERS IN 2014 IS ESTIMATED TO BE 206,566. THIS ESTIMATE IS BASED ON INFORMATION OBTAINED FROM INDEPENDENT SECTOR, A LEADERSHIP FORUM FOR CHARITIES, FOUNDATIONS, AND CORPORATE GIVING PROGRAMS WHOSE RESEARCH INDICATES THAT FOR INDIANA THE VALUE OF A VOLUNTEER HOUR (BASED ON 2013 DATA) IS ESTIMATED TO BE 21.56 PER HOUR. EFFECTIVE SEPTEMBER 2, 2014, THE LAFAYETTE CRISIS CENTER FOUNDATION INC MERGED WITH MENTAL HEALTH AMERICA.-$174,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE MCCANNExecutive Di-$24,666$1,582$26,248
KATE CORNELISDirector-$0--
BARRY LOFTUSDirector-$0--
ROBERT MATEDirector-$0--
JAYNE RAYMANDirector-$0--
JESSICA SCHNEIDERDirector-$0--
REBECCA TERRYSecretary-$0--
KEVIN UMLAUFTreasurer-$0--
ERIC VANDEVOORDEPresident-$0--
PHILO WASBURNDirector-$0--
SHAWN ZAMBROWSDirector-$0--
ALLYSON ROSSDirector-$0--
FRANK STARKEDirector-$0--
DANITA BROWNDirector-$0--
JULIE JOHNSONDirector-$0--
JASON DOMBKOWSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lafayette Crisis Center
EIN
35-1186633
Phone
7657420247
Address
1244 NORTH 15TH ST, LAFAYETTE, IN 47904

Signing Officer

Name
Kevin Umlauf
Title
Treasurer
Phone
7657420247
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses cc pr 4,404 office supplies 493 training supplies 29 telephone 2,403 postage & shipping 23 subscriptions 5,124 credit card fees 34 dues 507 conferences & travel 80 d&o liability insurance 867 emplymt. Liability insurance 706 coke 93 snacks 172 vol recognition 199 donation to mental health 246,099 reconciliation discrepanc 30 non-investment depreciation 5,502 total 266,765

Form 990-ez, Part II, Line 24

Pledges receivable 109,357 0 accounts receivable 500 0 prepaid expenses and deferred charges 3,484 0 furniture & fixtures 65,055 0 less accumulated depreciation 57,039 0 total 121,357 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,318 0

Form 990-ez, Part III

To create safety and hope, 24 hours of every day, by empowering people in our community.

Form 990-ez, Part III, Line 28

The organization, supported by trained volunteers, provided round-the-clock crisis intervention, suicide prevention, and information and referral to tippecanoe and the surrounding counties. We also provided rape advocacy support for tippecanoe county. In 2014, the agency received 6.577 calls, provided 142 instances of other support services, and conducted 53 presentations to campus and community groups. Four volunteer trainings were held resulting in 32 new phone volunteers. 8,193 referrals to community organizations were given. Eighteen non-english speaking callers were assisted with telephone interpretation services. We also held 16 support group meetings. If the organization were to provide phone coverage and rape survivor advocate services with paid staff rather than with volunteers, the cost for the 9,581 hours of direct services provided by trained volunteers in 2014 is estimated to be 206,566. This estimate is based on information obtained from independent sector, a leadership forum for charities, foundations, and corporate giving programs whose research indicates that for indiana the value of a volunteer hour (based on 2013 data) is estimated to be 21.56 per hour. Effective september 2, 2014, the lafayette crisis center foundation inc merged with mental health america.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS OF THIS ORGANIZATION BECAME BOARD MEMBERS OF MENTAL HEALTH AMERICA WHEN THE ORGANIZATION WAS MERGED WITH MENTAL HEALTH AMERICA: BARRY LOFTUS, ROBERT MATE, REBECCA TERRY, AND KEVIN UMLAUF.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1LAFAYETTE CRISIS CENTER FOUNDATION INC WAS MERGED WITH MENTAL HEALTH AMERICA EFFECTIVE SEPTEMBER 2, 2014.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CC PR 4,404 OFFICE SUPPLIES 493 TRAINING SUPPLIES 29 TELEPHONE 2,403 POSTAGE & SHIPPING 23 SUBSCRIPTIONS 5,124 CREDIT CARD FEES 34 DUES 507 CONFERENCES & TRAVEL 80 D&O LIABILITY INSURANCE 867 EMPLYMT. LIABILITY INSURANCE 706 COKE 93 SNACKS 172 VOL RECOGNITION 199 DONATION TO MENTAL HEALTH 246,099 RECONCILIATION DISCREPANC 30 NON-INVESTMENT DEPRECIATION 5,502 TOTAL 266,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 109,357 0 ACCOUNTS RECEIVABLE 500 0 PREPAID EXPENSES AND DEFERRED CHARGES 3,484 0 FURNITURE & FIXTURES 65,055 0 LESS ACCUMULATED DEPRECIATION 57,039 0 TOTAL 121,357 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,318 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CREATE SAFETY AND HOPE, 24 HOURS OF EVERY DAY, BY EMPOWERING PEOPLE IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION, SUPPORTED BY TRAINED VOLUNTEERS, PROVIDED ROUND-THE-CLOCK CRISIS INTERVENTION, SUICIDE PREVENTION, AND INFORMATION AND REFERRAL TO TIPPECANOE AND THE SURROUNDING COUNTIES. WE ALSO PROVIDED RAPE ADVOCACY SUPPORT FOR TIPPECANOE COUNTY. IN 2014, THE AGENCY RECEIVED 6.577 CALLS, PROVIDED 142 INSTANCES OF OTHER SUPPORT SERVICES, AND CONDUCTED 53 PRESENTATIONS TO CAMPUS AND COMMUNITY GROUPS. FOUR VOLUNTEER TRAININGS WERE HELD RESULTING IN 32 NEW PHONE VOLUNTEERS. 8,193 REFERRALS TO COMMUNITY ORGANIZATIONS WERE GIVEN. EIGHTEEN NON-ENGLISH SPEAKING CALLERS WERE ASSISTED WITH TELEPHONE INTERPRETATION SERVICES. WE ALSO HELD 16 SUPPORT GROUP MEETINGS. IF THE ORGANIZATION WERE TO PROVIDE PHONE COVERAGE AND RAPE SURVIVOR ADVOCATE SERVICES WITH PAID STAFF RATHER THAN WITH VOLUNTEERS, THE COST FOR THE 9,581 HOURS OF DIRECT SERVICES PROVIDED BY TRAINED VOLUNTEERS IN 2014 IS ESTIMATED TO BE 206,566. THIS ESTIMATE IS BASED ON INFORMATION OBTAINED FROM INDEPENDENT SECTOR, A LEADERSHIP FORUM FOR CHARITIES, FOUNDATIONS, AND CORPORATE GIVING PROGRAMS WHOSE RESEARCH INDICATES THAT FOR INDIANA THE VALUE OF A VOLUNTEER HOUR (BASED ON 2013 DATA) IS ESTIMATED TO BE 21.56 PER HOUR. EFFECTIVE SEPTEMBER 2, 2014, THE LAFAYETTE CRISIS CENTER FOUNDATION INC MERGED WITH MENTAL HEALTH AMERICA.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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