Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-2985554
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $104,309 | $126,086 | - |
| Other Land Buildings | - | $15,538 | - |
| Land | $71,686 | - | - |
| Equipment | $23,681 | $33,704 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen S Carey | Former Ed | PT | $80,155 | $13,526 | $93,681 |
| Jim Mchugh | Fiscal Manager | FT | $61,680 | $10,409 | $72,089 |
| Paul Bancroft | Executive Director | FT | $58,636 | $9,895 | $68,531 |
| Name | Title |
|---|---|
| Dennis Walsh | President |
| Dianne Miller | Vice President |
| Elizabeth Gifford | Director |
| Jackie Byrne | Director |
| June Joseph | Director |
| Linda Brinkley | Director |
| Robert Leri | Director |
| Paul Eykamp | Secretary |
| Kathy Hughes | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $145,768 |
| Fundraising Direct Expenses | $40,954 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“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.”
“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.”
“Governing documents, policies, and financial statements are disclosed and made available to anyone that requests this information.”
“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.”
“To support the future charitable goals of crisis intervention services.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherContributionsAmt | 0 | 249634 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1124 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5037 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FISCAL MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7752980010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 948 INCLINE WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INCLINE VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89451 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 153195 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72995 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234301 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 376 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13155 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15034 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50365 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1851411 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4554 |
| IRS990/CYOtherExpensesAmt | 0 | 567733 |
| IRS990/CYOtherRevenueAmt | 0 | 105017 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1282538 |
| IRS990/CYTotalExpensesAmt | 0 | 1850271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24027 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1960982 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 368 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14703 |
| IRS990/Desc | 0 | Client 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 727992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13949 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13949 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38593 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38593 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 15.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANNE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL EYKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT LERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA BRINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACKIE BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUNE JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH GIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL BANCROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN S CAREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 58636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 80155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FISCAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER ED |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 50365 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40954 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 145768 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1551412 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2001936 |
| IRS990/GroupExemptionNum | 0 | 8199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | true |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 319 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12746 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/InterestGrp/TotalAmt | 0 | 444 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4554 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4554 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28606 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30915 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175328 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 214379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 199676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 375004 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 499906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 610617 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 104814 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 104814 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1269 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5075 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50752 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3284 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32841 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23017 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16951 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1031 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103649 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111407 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBRECIPIENT PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 822 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17486 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER PROGRAM REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 203 |
| IRS990/OtherRevenueTotalAmt | 0 | 203 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7559 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49426 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 761290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 818275 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1308 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16279 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91878 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 246 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1611 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24820 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26677 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 300063 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 296898 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8077 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS WALSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Prevention & 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/ExpenseAmt | 0 | 306569 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 264291 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1718670 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 230 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 589356 |
| IRS990/PYOtherRevenueAmt | 0 | 37211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1097153 |
| IRS990/PYTotalExpensesAmt | 0 | 1686509 |
| IRS990/PYTotalRevenueAmt | 0 | 1756111 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110711 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1184 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1851411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1718670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1550047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1315241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1331853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7767222 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7819 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4602 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12792 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229115 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 247506 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7757513 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9709 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.