Civic Intelligence

Crisis Intervention Services DBA Sierra Community House

990 • Fiscal year 2017 • EIN 94-2985554

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

948 Incline WayIncline Village, NV 89451

(775) 298-0010

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,681

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$751,659

Up $112,806 (+18%) from 2016

Net Assets

Up

$610,617

Up $110,711 (+22%) from 2016

Liabilities

Up

$141,042

Up $2,095 (+1.5%) from 2016

Revenue

Up

$1,960,982

Up $204,871 (+12%) from 2016

Expenses

Up

$1,850,271

Up $163,762 (+9.7%) from 2016

Net Income

Up

$110,711

Up $41,109 (+59%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $673,044Liabilities 2011: $367,945Net Assets 2011: $305,0992011Assets 2012: $663,694Liabilities 2012: $207,262Net Assets 2012: $456,4322012Assets 2013: $549,589Liabilities 2013: $127,751Net Assets 2013: $421,8382013Assets 2014: $536,138Liabilities 2014: $144,301Net Assets 2014: $391,8372014Assets 2015: $676,157Liabilities 2015: $243,927Net Assets 2015: $432,2302015Assets 2016: $638,853Liabilities 2016: $138,947Net Assets 2016: $499,9062016Assets 2017: $751,659Liabilities 2017: $141,042Net Assets 2017: $610,6172017Assets 2018: $910,705Liabilities 2018: $150,369Net Assets 2018: $760,3362018Assets 2019: $986,235Liabilities 2019: $139,379Net Assets 2019: $846,8562019Assets 2020: $3,725,375Liabilities 2020: $476,118Net Assets 2020: $3,249,2572020Assets 2021: $4,570,025Liabilities 2021: $227,943Net Assets 2021: $4,342,0822021Assets 2022: $4,562,049Liabilities 2022: $282,663Net Assets 2022: $4,279,3862022Assets 2023: $4,984,316Liabilities 2023: $661,706Net Assets 2023: $4,322,6102023Assets 2024: $4,702,995Liabilities 2024: $789,356Net Assets 2024: $3,913,6392024Assets 2025: $5,049,482Liabilities 2025: $831,512Net Assets 2025: $4,217,9702025

Highlighted filing

2017

Assets$751,659
Liabilities$141,042
Net Assets$610,617

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,517,813Expenses 2011: $1,520,433Net Income 2011: -$2,6202011Expenses 2012: $1,705,6342012Revenue 2013: $1,562,491Expenses 2013: $1,603,431Net Income 2013: -$40,9402013Revenue 2014: $1,410,218Expenses 2014: $1,476,142Net Income 2014: -$65,9242014Revenue 2015: $1,669,440Expenses 2015: $1,629,047Net Income 2015: $40,3932015Revenue 2016: $1,756,111Expenses 2016: $1,686,509Net Income 2016: $69,6022016Revenue 2017: $1,960,982Expenses 2017: $1,850,271Net Income 2017: $110,7112017Revenue 2018: $2,098,508Expenses 2018: $1,948,789Net Income 2018: $149,7192018Revenue 2019: $2,334,230Expenses 2019: $2,172,237Net Income 2019: $161,9932019Revenue 2020: $5,510,015Expenses 2020: $4,720,947Net Income 2020: $789,0682020Revenue 2021: $6,443,821Expenses 2021: $5,365,868Net Income 2021: $1,077,9532021Revenue 2022: $5,302,988Expenses 2022: $5,462,003Net Income 2022: -$159,0152022Revenue 2023: $5,903,224Expenses 2023: $5,878,629Net Income 2023: $24,5952023Revenue 2024: $5,941,626Expenses 2024: $6,363,354Net Income 2024: -$421,7282024Revenue 2025: $6,832,127Expenses 2025: $6,543,257Net Income 2025: $288,8702025

Highlighted filing

2017

Revenue$1,960,982
Expenses$1,850,271
Net Income$110,711
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$2,001,936
Mission and Program Overview

Mission

We connect and empower our community through family strengthening, crisis intervention, hunger relief, and legal services.

The mission of Crisis Intervention Services, d.b.a. Tahoe Safe Alliance is to reduce the incidence and trauma of Domestic Violence, Sexual Assault and Child Abuse in the North Lake Tahoe and Truckee communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$300,063$296,898▼ $3,165
Land, Buildings, and Equipment, Net$214,379$199,676▼ $14,703
Cash and Non-Interest-Bearing Accounts$68,536$123,122▲ $54,586
Savings and Temporary Cash Investments$1,184$76,020▲ $74,836
Investments in Publicly Traded Securities$28,606$30,915▲ $2,309
Prepaid Expenses and Deferred Charges$3,068$8,077▲ $5,009
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$638,853$751,659▲ $112,806
Other Assets Total$23,017$16,951▼ $6,066
Liabilities
Accounts Payable and Accrued Expenses$115,056$122,360▲ $7,304
Unsecured Notes Loans Payable$23,891$18,682▼ $5,209
Total Liabilities$138,947$141,042▲ $2,095
Net Assets / Fund Balance
Unrestricted Net Assets$468,327$568,881▲ $100,554
Temporarily Rstr Net Assets$26,579$36,736▲ $10,157
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$499,906$610,617▲ $110,711
Total Liabilities and Net Assets / Fund Balance$638,853$751,659▲ $112,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,309$126,086-
Other Land Buildings-$15,538-
Land$71,686--
Equipment$23,681$33,704-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen S CareyFormer EdPT$80,155$13,526$93,681
Jim MchughFiscal ManagerFT$61,680$10,409$72,089
Paul BancroftExecutive DirectorFT$58,636$9,895$68,531

Board Members and Trustees

NameTitle
Dennis WalshPresident
Dianne MillerVice President
Elizabeth GiffordDirector
Jackie ByrneDirector
June JosephDirector
Linda BrinkleyDirector
Robert LeriDirector
Paul EykampSecretary
Kathy HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,851,411
Program Service Revenue
$0
Investment Income
$4,554
Other Revenue
$105,017
All Other Contributions
$249,634
Change in Net Assets
$110,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,282,538
Other Expenses$567,733
Total Fundraising Expense$24,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,290$49,426$7,559$818,275
Current Officers, Directors, Trustees, and Key Employees$72,995$153,195$8,111$234,301
Other Employee Benefits$103,649$6,727$1,031$111,407
Payroll Taxes$74,291$16,279$1,308$91,878
Occupancy$44,408$5,075$1,269$50,752
All Other Expenses$42,026$5,037$1,124$48,187
Fees for Services Other$38,593--$38,593
Office Expenses$28,736$3,284$821$32,841
Pension Plan Contributions$24,820$1,611$246$26,677
Other Expenses$15,300$1,749$437$17,486
Conferences and Meetings$13,155$1,503$376$15,034
Depreciation Depletion$12,865$1,470$368$14,703
Fees for Services Accounting-$13,949-$13,949
Insurance$11,152$1,275$319$12,746
Travel$8,254$943$236$9,433
Interest-$444-$444
Total Functional Expenses$1,560,990$265,254$24,027$1,850,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,768
Fundraising Direct Expenses$40,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boat Event$54,695$54,695$2,143$52,552
Chocolate Festival$96,098$51,673$6,682$44,991
Total Events$192,356$141,991$40,954$101,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

The finance committee, which consists of board and community members, reviews the form 990, approves it for filing, and provides the board with a synopsis of this document. A copy of the form 990 will be made available at our incline office for 7 days for any board member or director who has interest in reviewing this document in greater detail.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization has a written conflict of interest policy and every board member is required at the initial time of any conflict to disclose to the board and/or chair of the board of this conflict. The conflict of interest for staff is covered in the employee handbook. Staff who find themselves in a conflict of interest situation must rerjrt it immediately to their immediate supervisor or to the executive director. The board review the employee handbook annually and also reviews the conflict of interest policy, which is part of the organization's bylaws. The board is reminded of the importance of disclosing any and all possible conflicts of interest. Following the board's review, the staff will also review the employee handbook which includes the conflict of interest policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation of the executive director is reviewed annually by the executive members of the board of directors, who provide a recommendation to the full board of directors for deliberation and decision. As part of the annual review, the executive members consider performance, attainment of goals and targets, and compensation information of similar organizations of similar size and geographic region. Substantiation of the deliberation and decision process includes a review of the executive director completed by board members and staff, and minutes of the board meetings stating, discussing, and approving the decision.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies, and financial statements are disclosed and made available to anyone that requests this information.

Filing and Contact Details

Filer

Filer Name
Crisis Intervention Services
EIN
94-2985554
Phone
7752980010
Address
948 INCLINE WAY, INCLINE VILLAGE, NV 89451

Signing Officer

Name
Paul Bancroft
Title
Executive Director
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Walsh
Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
100

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Children's Services - The children's program at Crisis Intervention Services dba Tahoe Safe Alliance is designed to provide comprehensive treatment and services to children who have experienced or are at risk for abuse. We support children who are at risk by providing advocacy, accompaniment, and support groups as well as individual and group therapy. The program is designed to help children understand that they are not responsible for the abuse they have experienced. It also help them heal from the trauma of violence and abuse, and teaches them how to be safe at home and in the community. The children served are under 18 and have experienced physical abuse, sexual abuse/exploitation, emotional abuse, physical/emotional neglect, health and medical neglect, abandonment, domestic and family violence, abduction, school and community violence, acts of terrorism, and hate crimes. OTHER PROGRAM SERVICES 5: Volunteer Program - Volunteers work primarily on the help line providing 24-hour coverage with the Children's Program, Safe House Buddy Program, and the Prevention Program. Volunteer training is held throughout the year including two crisis intervention trainings, a 60+ hour training for volunteers providing direct services to clients, Peakers Bureau training, Prevention Program training and special event training.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To support the future charitable goals of crisis intervention services.

Part X : FIN48 Footnote

Management of Crisis Intervention Services has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.

Raw XML AppendixShowing 400 of 575 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122360
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Crisis Intervention Services, d.b.a. Tahoe Safe Alliance is to reduce the incidence and trauma of Domestic Violence, Sexual Assault and Child Abuse in the North Lake Tahoe and Truckee communities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt0249634
IRS990/AllOtherExpensesGrp/FundraisingAmt01124
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042026
IRS990/AllOtherExpensesGrp/TotalAmt048187
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FISCAL MANAGER
IRS990/BooksInCareOfDetail/PhoneNum07752980010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0948 INCLINE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0INCLINE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089451
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068536
IRS990/CashNonInterestBearingGrp/EOYAmt0123122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08111
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0153195
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072995
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0234301
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0376
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01503
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013155
IRS990/ConferencesMeetingsGrp/TotalAmt015034
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt050365
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01851411
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04554
IRS990/CYOtherExpensesAmt0567733
IRS990/CYOtherRevenueAmt0105017
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0110711
IRS990/CYSalariesCompEmpBnftPaidAmt01282538
IRS990/CYTotalExpensesAmt01850271
IRS990/CYTotalFundraisingExpenseAmt024027
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01960982
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0368
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01470
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012865
IRS990/DepreciationDepletionGrp/TotalAmt014703
IRS990/Desc0Client Services (Non-residential) - Crisis Intervention Services dba Tahoe Safe Alliance offers client services in Spanish and English through a 24-hour help line and through three direct service offices in Truckee, Kings Beach and Incline Village. Office are open Monday through Friday 9:00am to 5:00pm. Staff and volunteer advocates are available to assist clients in identifying and assessing domestic violence and sexual assault, and its effects on their lives. They also work to create a safety plan to alleviate the violence in client's lives. Other services included: accompaniment to law enforcement offices, courts or hospital, advocacy with local government and other service providers, assistance with temporary protective/restraining orders and weekly Spanish and English support groups. A legal advocate assists clients with completing paperwork for divorces and child custody cases and individual counseling is available as well.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0727992
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013949
IRS990/FeesForServicesAccountingGrp/TotalAmt013949
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038593
IRS990/FeesForServicesOtherGrp/TotalAmt038593
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113526
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANNE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL EYKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT LERI
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA BRINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm7JUNE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL BANCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN S CAREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt961680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1058636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9FISCAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER ED
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt050365
IRS990/FundraisingDirectExpensesAmt040954
IRS990/FundraisingGrossIncomeAmt0145768
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01551412
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02001936
IRS990/GroupExemptionNum08199
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0319
IRS990/InsuranceGrp/ManagementAndGeneralAmt01275
IRS990/InsuranceGrp/ProgramServicesAmt011152
IRS990/InsuranceGrp/TotalAmt012746
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0444
IRS990/InterestGrp/TotalAmt0444
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04554
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028606
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030915
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199676
IRS990/LandBldgEquipCostOrOtherBssAmt0375004
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Crisis Intervention Services, d.b.a. Tahoe Safe Alliance is to reduce the incidence and trauma of Domestic Violence, Sexual Assault and Child Abuse in the North Lake Tahoe and Truckee communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0499906
IRS990/NetAssetsOrFundBalancesEOYAmt0610617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104814
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01269
IRS990/OccupancyGrp/ManagementAndGeneralAmt05075
IRS990/OccupancyGrp/ProgramServicesAmt044408
IRS990/OccupancyGrp/TotalAmt050752
IRS990/OfficeExpensesGrp/FundraisingAmt0821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03284
IRS990/OfficeExpensesGrp/ProgramServicesAmt028736
IRS990/OfficeExpensesGrp/TotalAmt032841
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt023017
IRS990/OtherAssetsTotalGrp/EOYAmt016951
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111407
IRS990/OtherExpensesGrp/Desc0SUBRECIPIENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0822
IRS990/OtherExpensesGrp/FundraisingAmt1437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11749
IRS990/OtherExpensesGrp/ProgramServicesAmt0193389
IRS990/OtherExpensesGrp/ProgramServicesAmt187311
IRS990/OtherExpensesGrp/ProgramServicesAmt228756
IRS990/OtherExpensesGrp/ProgramServicesAmt315300
IRS990/OtherExpensesGrp/TotalAmt0193389
IRS990/OtherExpensesGrp/TotalAmt187311
IRS990/OtherExpensesGrp/TotalAmt232865
IRS990/OtherExpensesGrp/TotalAmt317486
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0203
IRS990/OtherRevenueTotalAmt0203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016279
IRS990/PayrollTaxesGrp/ProgramServicesAmt074291
IRS990/PayrollTaxesGrp/TotalAmt091878
IRS990/PensionPlanContributionsGrp/FundraisingAmt0246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024820
IRS990/PensionPlanContributionsGrp/TotalAmt026677
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296898
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08077
IRS990/PrincipalOfficerNm0DENNIS WALSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Prevention & Education Services - Crisis Intervention Services dba Tahoe Safe Alliance's philosophy is that all people have the right to a life without violence, and they believe the best time to stop violence is before it begins. The prevention program provides prevention education to children and teens in schools and in the community. They provide age-appropriate material on child abuse prevention, dating and domestic violence, sexual assault, self defense and sexual harassment. The prevention program provides violence prevention education in English and Spanish to local school districts, businesses, and organizations in North Lake Tahoe and Truckee.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306569
IRS990/ProgSrvcAccomActy3Grp/Desc0Children's Services - The children's program at Crisis Intervention Services dba Tahoe Safe Alliance is designed to provide comprehensive treatment and services to children who have experienced or are at risk for abuse. We support children who are at risk by providing advocacy, accompaniment, and support groups as well as individual and group therapy. The program is designed to help children understand that they are not responsible for the abuse they have experienced. It also help them heal from the trauma of violence and abuse, and teaches them how to be safe at home and in the community. The children served are under 18 and have experienced physical abuse, sexual abuse/exploitation, emotional abuse, physical/emotional neglect, health and medical neglect, abandonment, domestic and family violence, abduction, school and community violence, acts of terrorism, and hate crimes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01718670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0230
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0589356
IRS990/PYOtherRevenueAmt037211
IRS990/PYRevenuesLessExpensesAmt069602
IRS990/PYSalariesCompEmpBnftPaidAmt01097153
IRS990/PYTotalExpensesAmt01686509
IRS990/PYTotalRevenueAmt01756111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01851411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01718670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01550047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01315241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01331853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07767222
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0229115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0247506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92800
IRS990ScheduleA/PublicSupportPY170Pct00.88800
IRS990ScheduleA/PublicSupportTotal170Amt07757513
IRS990ScheduleA/SubstantialContributorsTotAmt09709
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

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.$5.05$0.83$4.22$6.83$6.54$0.29
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.79$3.91$5.94$6.36$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.66$4.32$5.90$5.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.28$4.28$5.30$5.46$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.23$4.34$6.44$5.37$1.08
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.48$3.25$5.51$4.72$0.79
2019Summary only. Only limited summary data is available for this year.$0.99$0.14$0.85$2.33$2.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$2.10$1.95$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$1.96$1.85$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$1.76$1.69$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.43$1.67$1.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.39$1.41$1.48$0.07
2013Summary only. Only limited summary data is available for this year.$0.55$0.13$0.42$1.56$1.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.21$0.46$1.71
2011Summary only. Only limited summary data is available for this year.$0.67$0.37$0.31$1.52$1.52$0.00