LAKE COUNTY CRISIS CENTER

EIN: 363032700 501(c)(3)

ZION, IL

Total Revenue
$9,982,912
Total Expenses
$9,819,628
Total Assets
$7,958,732
Net Assets
$4,021,582
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
IL
Principal Officer
KATHRYN MARY JOHNSON
Phone
8477317165
Tax Period
2022-07-01 to 2023-06-30

LAKE COUNTY CRISIS CENTER, founded in 1978, is a community nonprofit that reported $10.0M in total revenue in fiscal year 2022.

Mission

A SAFE PLACE IS THE LEADING ADVOCATE FOR ELIMINATING DOMESTIC VIOLENCE & HUMAN TRAFFICKING IN NORTHERN ILLINOIS.

Program Service Accomplishments

Program 1
Expenses: $2,351,786

SHELTER & CRISIS ADVOCACY - WE PROVIDED 31,927 NIGHTS OF EMERGENCY SHELTER TO 403 ADULTS AND 396 CHILDREN. THIS INCLUDED DOMESTIC VIOLENCE SURVIVORS WHO STAYED AT THE SHELTER FACILITY AS WELL AS...

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SHELTER & CRISIS ADVOCACY - WE PROVIDED 31,927 NIGHTS OF EMERGENCY SHELTER TO 403 ADULTS AND 396 CHILDREN. THIS INCLUDED DOMESTIC VIOLENCE SURVIVORS WHO STAYED AT THE SHELTER FACILITY AS WELL AS SURVIVORS AND THEIR CHILDREN WHO RECEIVED NIGHTS OF SHELTER AT LOCAL HOTELS. HOTEL SHELTER IS PROVIDED WHEN THERE IS NO ROOM AT THE AGENCY'S 33-BED EMERGENCY SHELTER. IN ADDITION, WITH THE ONSET OF THE COVID PANDEMIC IN MARCH 2020, ALL EMERGENCY SHELTER CLIENTS WERE HOUSED AT HOTELS. WHILE HOUSED IN THE SHELTER PROGRAM, SURVIVORS AND THEIR CHILDREN RECEIVED COUNSELING AND ADVOCACY SERVICES AS WELL AS FOOD, CLOTHING, AND OTHER BASIC NEEDS. A SAFE PLACE ALSO OPERATES A 24-HOUR CRISIS LINE OUT OF THE EMERGENCY SHELTER, ALSO PROVIDING IMMEDIATE IN-PERSON CRISIS COUNSELING FOR THOSE IN IMMEDIATE DANGER. SUPPORT IS AVAILABLE ANY TIME, DAY OR NIGHT, FOR SURVIVORS IN CRISIS OR CONCERNED FRIENDS OR FAMILY MEMBERS WHO ARE SEEKING INFORMATION ON DOMESTIC VIOLENCE AND OUR SERVICES. DURING THE YEAR, WE HELPED 4,678 CALLERS TO OUR CRISIS LINE WITH SUPPORTIVE/CARING LISTENING/COUNSELING, INFORMATION, REFERRALS, AND ADVICE. PROGRAM SERVICE ACCOMPLISHMENTS: DANGER. SUPPORT IS AVAILABLE ANY TIME, DAY OR NIGHT, FOR SURVIVORS IN CRISIS OR CONCERNED FRIENDS OR FAMILY MEMBERS WHO ARE SEEKING INFORMATION ON DOMESTIC VIOLENCE AND OUR SERVICES.

Program 2
Expenses: $2,523,993 Revenue: $174,840

SUPPORTIVE HOUSING & TRANSITIONAL LIVING - A SAFE PLACE PROVIDES BOTH TRANSITIONAL/SCATTERED SITE AND PERMANENT SUPPORTIVE HOUSING TO TENANTS/SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. FOR...

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SUPPORTIVE HOUSING & TRANSITIONAL LIVING - A SAFE PLACE PROVIDES BOTH TRANSITIONAL/SCATTERED SITE AND PERMANENT SUPPORTIVE HOUSING TO TENANTS/SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. FOR FY22, WE PROVIDED (1) 80,516 NIGHTS OF AFFORDABLE, SAFE HOUSING IN PERMANENT SUPPORTIVE HOUSING APARTMENTS TO 124 ADULTS AND 160 CHILDREN; ALONG WITH AFFORDABLE HOUSING, THE TENANTS RECEIVED 25,351 HOURS OF SUPPORTIVE SERVICES INCLUDING ADVOCACY, LIFE SKILLS TRAINING, AND COUNSELING.

Program 3
Expenses: $1,067,046

COUNSELING & THERAPY - THERAPISTS, COUNSELORS AND ADVOCATES PROVIDED 30,626 HOURS OF CASE MANAGEMENT, ADVOCACY, COUNSELING/THERAPY, ART THERAPY, AND LIFE SKILLS TRAINING SERVICES TO 1074 ADULT...

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COUNSELING & THERAPY - THERAPISTS, COUNSELORS AND ADVOCATES PROVIDED 30,626 HOURS OF CASE MANAGEMENT, ADVOCACY, COUNSELING/THERAPY, ART THERAPY, AND LIFE SKILLS TRAINING SERVICES TO 1074 ADULT SURVIVORS AND 529 CHILD WITNESSES. THESE SERVICES WERE PROVIDED IN ENGLISH AND SPANISH IN BOTH GROUP AND INDIVIDUAL SETTINGS. SPECIALIZED ART THERAPY IS ALSO PROVIDED TO CHILDREN AND FAMILIES. SURVIVORS SERVED INCLUDED THOSE RESIDING IN OUR SUPPORTIVE HOUSING PROGRAMS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $9,320,980
Program Service Revenue $298,663
Investment Income $10,388
Other Revenue $352,881
TOTAL REVENUE $9,982,912

Expense Breakdown

Grants Paid $2,170,698
Salaries & Benefits $5,320,578
Fundraising Expenses $713,051
Program Expenses $7,964,199
Other Expenses $2,328,352
TOTAL EXPENSES $9,819,628

Year-over-Year Comparison

2022 2021 Change
Revenue $9,982,912 $9,903,893 +0.0%
Expenses $9,819,628 $9,027,108 +0.1%
Net Income $163,284 $876,785 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
20
Independent Members
20
Employees
181
Volunteers
254

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WYGENIA BRISCO DIRECTOR 5.00
Director
$0 $0 $0
MELINDA BUSH DIRECTOR 5.00
Director
$0 $0 $0
MARLENE DOMASH DIRECTOR 5.00
Director
$0 $0 $0
JEREMY FAUST TREASURER 5.00
Officer Director
$0 $0 $0
JONATHAN HUGHES DIRECTOR 5.00
Director
$0 $0 $0
KATHRYN MARY JOHNSON PRESIDENT 5.00
Officer Director
$0 $0 $0
JOYCE MASON DIRECTOR 5.00
Director
$0 $0 $0
CHRISTINA NOLAND DIRECTOR 5.00
Director
$0 $0 $0
SHYAMA PARIKH DIRECTOR 5.00
Director
$0 $0 $0
MOHAN RAMALINGAM DIRECTOR 5.00
Director
$0 $0 $0
MICHAEL ROSENGARDEN DIRECTOR 5.00
Director
$0 $0 $0
JUDITH ROSOWICZ VICE - PRESIDENT 5.00
Officer Director
$0 $0 $0
GOWRI SELKA DIRECTOR 5.00
Director
$0 $0 $0
KEVIN STEVENS DIRECTOR 5.00
Director
$0 $0 $0
ILDIKO TODOROVIC SECRETARY 5.00
Officer Director
$0 $0 $0
BROOKE E WANZENBERG DIRECTOR 5.00
Director
$0 $0 $0
TONI WRIGHT-GLINSEY DIRECTOR 5.00
Director
$0 $0 $0
DANIEL BLAINE DIRECTOR 5.00
Director
$0 $0 $0
FRANCES EXUME-BITOY DIRECTOR 5.00
Director
$0 $0 $0
EUGENE MINSKY DIRECTOR 5.00
Director
$0 $0 $0
PAT DAVENPORT EXECUTIVE DIRECTOR/CEO 40.00
Highest
$188,529 $0 $188,529
COLLEN CRAMLET COS 40.00
Highest
$103,541 $0 $103,541
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $9,982,912 $9,819,628 $7,958,732 $163,284
2022 $9,903,893 $9,027,108 $6,414,810 $876,785
2021 $7,846,516 $8,145,378 $5,892,637 $-298,862
2021 $7,014,618 $8,150,365 $5,631,420 $-1,135,747
2020 $5,123,163 $5,229,013 $6,186,412 $-105,850
2019 $4,468,283 $4,521,266 $5,667,249 $-52,983
2018 $3,868,311 $3,542,734 $5,714,038 $325,577
2018 $3,868,311 $3,542,734 $5,714,038 $325,577
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