Civic Intelligence

Center for Community Resources Incorporated

990 • Fiscal year 2019 • EIN 02-0585594

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

212-214 South Main Street No 625Butler, PA 16001

(724) 431-3728

Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$188,493

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,877,565

Up $341,237 (+9.6%) from 2018

Net Assets

Up

$3,158,778

Up $124,784 (+4.1%) from 2018

Liabilities

Up

$718,787

Up $216,453 (+43%) from 2018

Revenue

Up

$10,673,718

Up $2,095,216 (+24%) from 2018

Expenses

Up

$10,548,934

Up $2,261,435 (+27%) from 2018

Net Income

Down

$124,784

Down $166,219 (-57%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,156,013Liabilities 2011: $1,141,145Net Assets 2011: $1,014,8682011Assets 2012: $1,592,089Liabilities 2012: $467,254Net Assets 2012: $1,124,8352012Assets 2013: $1,639,322Liabilities 2013: $209,040Net Assets 2013: $1,430,2822013Assets 2014: $2,109,624Liabilities 2014: $453,172Net Assets 2014: $1,656,4522014Assets 2015: $2,642,323Liabilities 2015: $568,896Net Assets 2015: $2,073,4272015Assets 2016: $3,210,016Liabilities 2016: $556,670Net Assets 2016: $2,653,3462016Assets 2017: $3,267,342Liabilities 2017: $524,351Net Assets 2017: $2,742,9912017Assets 2018: $3,536,328Liabilities 2018: $502,334Net Assets 2018: $3,033,9942018Assets 2019: $3,877,565Liabilities 2019: $718,787Net Assets 2019: $3,158,7782019Assets 2020: $6,076,686Liabilities 2020: $2,639,995Net Assets 2020: $3,436,6912020Assets 2021: $7,136,573Liabilities 2021: $1,192,630Net Assets 2021: $5,943,9432021Assets 2022: $7,781,042Liabilities 2022: $1,895,943Net Assets 2022: $5,885,0992022Assets 2023: $8,997,888Liabilities 2023: $2,187,378Net Assets 2023: $6,810,5102023Assets 2024: $8,737,192Liabilities 2024: $1,540,633Net Assets 2024: $7,196,5592024Assets 2025: $9,711,737Liabilities 2025: $1,871,535Net Assets 2025: $7,840,2022025

Highlighted filing

2019

Assets$3,877,565
Liabilities$718,787
Net Assets$3,158,778

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $5,205,694Expenses 2011: $4,874,062Net Income 2011: $331,6322011Revenue 2012: $4,854,334Expenses 2012: $4,744,367Net Income 2012: $109,9672012Revenue 2013: $4,812,313Expenses 2013: $4,506,866Net Income 2013: $305,4472013Revenue 2014: $4,828,244Expenses 2014: $4,602,074Net Income 2014: $226,1702014Revenue 2015: $5,718,240Expenses 2015: $5,301,265Net Income 2015: $416,9752015Revenue 2016: $7,098,947Expenses 2016: $6,519,028Net Income 2016: $579,9192016Revenue 2017: $7,266,438Expenses 2017: $7,176,793Net Income 2017: $89,6452017Revenue 2018: $8,578,502Expenses 2018: $8,287,499Net Income 2018: $291,0032018Revenue 2019: $10,673,718Expenses 2019: $10,548,934Net Income 2019: $124,7842019Revenue 2020: $13,472,911Expenses 2020: $13,194,998Net Income 2020: $277,9132020Revenue 2021: $18,844,697Expenses 2021: $16,337,445Net Income 2021: $2,507,2522021Revenue 2022: $25,238,032Expenses 2022: $25,296,876Net Income 2022: -$58,8442022Revenue 2023: $31,397,443Expenses 2023: $30,472,032Net Income 2023: $925,4112023Revenue 2024: $28,623,291Expenses 2024: $28,237,242Net Income 2024: $386,0492024Revenue 2025: $29,866,264Expenses 2025: $29,222,621Net Income 2025: $643,6432025

Highlighted filing

2019

Revenue$10,673,718
Expenses$10,548,934
Net Income$124,784
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$10,673,718
Mission and Program Overview

Mission

To coordinate services among private and government agencies for specialized populations to ensure service continuity, reduce duplication, and assist individuals and families in accessing appropriate mental health, intellectual disabilities and drug and alcohol services.

To coordinate access to mental health, intellectual disabilities and drug and alcohol services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,434,018$1,740,823▲ $306,805
Land, Buildings, and Equipment, Net$1,004,355$861,687▼ $142,668
Cash and Non-Interest-Bearing Accounts$682,893$660,147▼ $22,746
Savings and Temporary Cash Investments$247,028$498,033▲ $251,005
Intangible Assets$87,534$81,534▼ $6,000
Prepaid Expenses and Deferred Charges$80,500$35,341▼ $45,159
Total Assets$3,536,328$3,877,565▲ $341,237
Liabilities
Accounts Payable and Accrued Expenses$305,664$558,256▲ $252,592
Escrow Account Liability$120,121$85,552▼ $34,569
Other Liabilities$76,549$74,979▼ $1,570
Total Liabilities$502,334$718,787▲ $216,453
Net Assets / Fund Balance
Unrestricted Net Assets$2,991,216$3,158,778▲ $167,562
Temporarily Rstr Net Assets$42,778$0▼ $42,778
Total Net Assets Fund Balance$3,033,994$3,158,778▲ $124,784
Total Liabilities and Net Assets / Fund Balance$3,536,328$3,877,565▲ $341,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231,699$1,248,301$1,480,000
Leasehold Improvements$609,800$159,639$769,439
Other Land Buildings$20,188$215,466$235,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RobbExecutive DirectorFT$157,955$30,538$188,493
Chris LunnCFOFT$114,953$22,451$137,404

Board Members and Trustees

NameTitle
Linda DoddPresident
John GoldenVice President
Janis HackettDirector
Kurt SpeicherDirector
Michael PaterDirector
Tricia PritchardDirector
Anthony AdamsSecretary
Meagan BillykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,802,120
Program Service Revenue
$4,634,042
Investment Income
$0
Other Revenue
$237,556
All Other Contributions
$136,914
Change in Net Assets
$124,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,673,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,673,718
Total Revenue per Form 990
$10,673,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,394,542
Other Expenses$3,154,392
Total Fundraising Expense$11,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,282,073$858,937-$5,141,010
Other Employee Benefits$1,138,634$303,665-$1,442,299
Occupancy$621,033$49,626-$670,659
Payroll Taxes$313,500$87,799-$401,299
Office Expenses$381,959$11,813-$393,772
Current Officers, Directors, Trustees, and Key Employees-$283,760$5,000$288,760
Depreciation Depletion$223,326$6,000-$229,326
Travel$189,626$1,346-$190,972
Pension Plan Contributions$79,988$41,186-$121,174
Advertising$119,307--$119,307
All Other Expenses$78,399$10,391-$88,790
Insurance$49,758$12,220-$61,978
Conferences and Meetings$41,502$17,786-$59,288
Other Expenses$16,872$1,072$6,500$16,872
Interest$1,904--$1,904
Total Functional Expenses$8,054,637$2,482,797$11,500$10,548,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,548,934
Total Expenses per Audited Statements$10,548,934
Total Expenses per Form 990$10,548,934
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Organizations$74,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

A review of the form 990 is performed by the board before filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is available on the agency's website for all staff to review. Staff are required to sign the policy when they are hired. Board members and senior staff are required to sign the conflict of interest statement each year and each member realizes that disclosures addressing relationships need to be so noted in writing. Hard copies are on file. For each interest disclosed, the full board, or the executive director or the chairperson of the board, as appropriate, will determine whether the organization should: (a) take no action or (b) disclose the situation more broadly and invite discussion and resolution by the full board of what action to take.

Form 990, Part VI, Section B, Line 15

The executive director's and other key management's compensations are based on benchmarking comparable market wages. The center's personnel committee reviews the comparable market wages and then recommends the amount of compensation. The review of compensation is held under an executive session during a board of directors meeting and the outcome of the review is then documented in the board meeting minutes.

Form 990, Part VI, Section C, Line 19

Fiscal and hr policies and procedures are made available on the agency's website. This includes the year end audit. Other documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Center for Community Resources Inc
EIN
02-0585594
Phone
7244313728
Address
212-214 SOUTH MAIN STREET NO 625, BUTLER, PA 16001

Signing Officer

Name
Christopher Lunn
Title
CFO
Phone
7244313728
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Robb
Formed
1988
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
197
Volunteers
63

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Client restricted funds - $85,552

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0303665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01138634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01442299
IRS990/OtherExpensesGrp/Desc0CONTRACTED SVCS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CAPITAL REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt06500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0797196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11072
IRS990/OtherExpensesGrp/ProgramServicesAmt0482104
IRS990/OtherExpensesGrp/ProgramServicesAmt134652
IRS990/OtherExpensesGrp/ProgramServicesAmt216872
IRS990/OtherExpensesGrp/TotalAmt01285800
IRS990/OtherExpensesGrp/TotalAmt135724
IRS990/OtherExpensesGrp/TotalAmt216872
IRS990/OtherLiabilitiesGrp/BOYAmt076549
IRS990/OtherLiabilitiesGrp/EOYAmt074979
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0232750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0232750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14806
IRS990/OtherRevenueTotalAmt0237556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0858937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04282073
IRS990/OtherSalariesAndWagesGrp/TotalAmt05141010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087799
IRS990/PayrollTaxesGrp/ProgramServicesAmt0313500
IRS990/PayrollTaxesGrp/TotalAmt0401299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079988
IRS990/PensionPlanContributionsGrp/TotalAmt0121174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035341
IRS990/PrincipalOfficerNm0MICHAEL ROBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CHOICES
IRS990/ProgramServiceRevenueGrp/Desc2HOMELESS PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03313042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11305810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03313042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11305810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04432461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02546890
IRS990/PYOtherRevenueAmt0248822
IRS990/PYProgramServiceRevenueAmt03897219
IRS990/PYRevenuesLessExpensesAmt0291003
IRS990/PYSalariesCompEmpBnftPaidAmt05740609
IRS990/PYTotalExpensesAmt08287499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08578502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04634042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES - 2014 AMOUNT: $ 75,075. 2015 AMOUNT: $ 87,035. 2016 AMOUNT: $ 229,493. 2017 AMOUNT: $ 248,822. 2018 AMOUNT: $ 237,556.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05801410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04432461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04148348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04405306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03918686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022706211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05897243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0237556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0248822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0229493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0877981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt022706211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05801410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04432461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04148348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04405306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03918686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022706211
IRS990ScheduleA/TotalSupportAmt023584192
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01248301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01480000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010548934
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0609800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0769439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010673718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENT RESTRICTED FUNDS - $85,552
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861687
IRS990ScheduleD/TotalExpensesPerForm990Amt010548934
IRS990ScheduleD/TotalLiabilityAmt074979
IRS990ScheduleD/TotalRevenuePerForm990Amt010673718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010673718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010548934
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL ROBB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON BENCHMARKING COMPARABLE MARKET WAGES. THE CENTER'S PERSONNEL COMMITTEE REVIEWS THE COMPARABLE MARKET WAGES AND THEN RECOMMENDS THE AMOUNT OF COMPENSATION. THE REVIEW OF COMPENSATION IS HELD UNDER AN EXECUTIVE SESSION DURING A BOARD OF DIRECTORS MEETING AND THE OUTCOME OF THE REVIEW IS THEN DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF THE FORM 990 IS PERFORMED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE AGENCY'S WEBSITE FOR ALL STAFF TO REVIEW. STAFF ARE REQUIRED TO SIGN THE POLICY WHEN THEY ARE HIRED. BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR AND EACH MEMBER REALIZES THAT DISCLOSURES ADDRESSING RELATIONSHIPS NEED TO BE SO NOTED IN WRITING. HARD COPIES ARE ON FILE. FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION AND RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S AND OTHER KEY MANAGEMENT'S COMPENSATIONS ARE BASED ON BENCHMARKING COMPARABLE MARKET WAGES. THE CENTER'S PERSONNEL COMMITTEE REVIEWS THE COMPARABLE MARKET WAGES AND THEN RECOMMENDS THE AMOUNT OF COMPENSATION. THE REVIEW OF COMPENSATION IS HELD UNDER AN EXECUTIVE SESSION DURING A BOARD OF DIRECTORS MEETING AND THE OUTCOME OF THE REVIEW IS THEN DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISCAL AND HR POLICIES AND PROCEDURES ARE MADE AVAILABLE ON THE AGENCY'S WEBSITE. THIS INCLUDES THE YEAR END AUDIT. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.71$1.87$7.84$29.9$29.2$0.64
2024Detailed filing. Detailed filing data is available for this year.$8.74$1.54$7.20$28.6$28.2$0.39
2023Detailed filing. Detailed filing data is available for this year.$9.00$2.19$6.81$31.4$30.5$0.93
2022Detailed filing. Detailed filing data is available for this year.$7.78$1.90$5.89$25.2$25.3$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$1.19$5.94$18.8$16.3$2.51
2020Detailed filing. Detailed filing data is available for this year.$6.08$2.64$3.44$13.5$13.2$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.72$3.16$10.7$10.5$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.50$3.03$8.58$8.29$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.52$2.74$7.27$7.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.56$2.65$7.10$6.52$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.57$2.07$5.72$5.30$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.45$1.66$4.83$4.60$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.21$1.43$4.81$4.51$0.31
2012Summary only. Only limited summary data is available for this year.$1.59$0.47$1.12$4.85$4.74$0.11
2011Summary only. Only limited summary data is available for this year.$2.16$1.14$1.01$5.21$4.87$0.33