Civic Intelligence

Community for New Direction Incorporation

990 • Fiscal year 2023 • EIN 31-1430278

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

Organization ProfileCNDONLINE.ORG

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993 E Main StreetColumbus, OH 43205

(614) 272-1464

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Balance Sheet

Assets

Up

$4,792,805

Up $2,300,847 (+92%) from 2021

Net Assets

Up

$1,788,149

Up $696,298 (+64%) from 2021

Liabilities

Up

$3,004,656

Up $1,604,549 (+115%) from 2021

Revenue And Expenses

Revenue

Up

$6,540,907

Up $1,353,746 (+26%) from 2021

Expenses

Up

$5,988,396

Up $1,043,741 (+21%) from 2021

Net Income

Up

$552,511

Up $310,005 (+128%) from 2021

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 2019: $1,730,660Liabilities 2019: $1,216,653Net Assets 2019: $514,0072019Assets 2020: $2,543,890Liabilities 2020: $1,694,545Net Assets 2020: $849,3452020Assets 2021: $2,491,958Liabilities 2021: $1,400,107Net Assets 2021: $1,091,8512021Assets 2023: $4,792,805Liabilities 2023: $3,004,656Net Assets 2023: $1,788,1492023Assets 2024: $5,199,192Liabilities 2024: $3,408,862Net Assets 2024: $1,790,3302024

Highlighted filing

2023

Assets$4,792,805
Liabilities$3,004,656
Net Assets$1,788,149
Open 2023 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2019: $3,667,259Expenses 2019: $3,620,162Net Income 2019: $47,0972019Revenue 2020: $4,744,836Expenses 2020: $4,409,498Net Income 2020: $335,3382020Revenue 2021: $5,187,161Expenses 2021: $4,944,655Net Income 2021: $242,5062021Revenue 2023: $6,540,907Expenses 2023: $5,988,396Net Income 2023: $552,5112023Revenue 2024: $5,522,673Expenses 2024: $5,520,492Net Income 2024: $2,1812024

Highlighted filing

2023

Revenue$6,540,907
Expenses$5,988,396
Net Income$552,511
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.0
Gross Receipts
$6,553,842
Mission and Program Overview

Mission

Through innovative programs and positive relationships, community for new direction (cnd)empowers individuals to achieve their potential. Cnd responds to community needs and serves inner-city, economically distressed neighborhoods. Cnd provides mental health and substance use disorder treatment services to adults. Cnd also provides program services to youth grades k-12 to reduce the use and abuse of alcohol, tobacco, and other drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,714,859$4,480,437▲ $1,765,578
Accounts Receivable$115,175$165,009▲ $49,834
Cash and Non-Interest-Bearing Accounts$1,309,631$123,256▼ $1,186,375
Pledges and Grants Receivable$75,673$19,254▼ $56,419
Prepaid Expenses and Deferred Charges$16,240$2,510▼ $13,730
Investments in Publicly Traded Securities$671$671→ $0
Total Assets$4,235,017$4,792,805▲ $557,788
Other Assets Total$2,768$1,668▼ $1,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,614,507$2,322,549▲ $708,042
Accounts Payable and Accrued Expenses$254,310$472,362▲ $218,052
Deferred Revenue$1,113,274$209,745▼ $903,529
Other Liabilities$17,288--
Total Liabilities$2,999,379$3,004,656▲ $5,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,214,821$1,766,577▲ $551,756
Net Assets With Donor Restrictions$20,817$21,572▲ $755
Total Net Assets Fund Balance$1,235,638$1,788,149▲ $552,511
Total Liabilities and Net Assets / Fund Balance$4,235,017$4,792,805▲ $557,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,997,774$641,924$4,639,698
Other Land Buildings$339,401$54,498$393,899
Equipment$143,262$23,003$166,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DawsonPresident &FT$201,451$8,928$210,379
John DawsonPresident & CEO-$158,261$52,118$210,379

Board Members and Trustees

NameTitle
Kailee GooldChair
Chay RankinVice Chair
Ashlee MelickBoard Member
Bryant YoungBoard Member
Jason GuagentiBoard Member
Jessica Wilkins-bibbsBoard Member
Kanesha MossBoard Member
Mike BryantBoard Member
Sandy SimpsonBoard Member
Tracy CloudBoard Member
Lisa CarterSecretary
Bill ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,581,689
Program Service Revenue
$2,903,132
Investment Income
$0
Other Revenue
$56,086
All Other Contributions
$276,233
Change in Net Assets
$552,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,553,842
Revenue Not Reported on Financial Statements
$-12,935
Other Revenue Adjustments
$-12,935
Total Revenue per Audited Statements
$6,553,842
Total Revenue per Form 990
$6,540,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,129,698
Other Expenses$1,858,698
Total Fundraising Expense$61,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,014,013$133,077$39,757$3,186,847
Fees for Services Other$439,105$21,158-$460,263
Other Employee Benefits$385,280$18,774$2,194$406,248
Occupancy$367,864$12,993$1,993$382,850
Payroll Taxes$309,976$12,460$3,789$326,225
Current Officers, Directors, Trustees, and Key Employees$197,145$10,603$2,630$210,378
Travel$124,536$3,519$1,137$129,192
Office Expenses$83,132$34,719$5,489$123,340
Depreciation Depletion$80,214$1,546$449$82,209
Interest$62,127$1,696$495$64,318
Insurance$61,381$2,279$543$64,203
Fees for Services Accounting$53,814$3,616$438$57,868
Conferences and Meetings$6,013$634$16$6,663
Other Expenses$2,368$4,135$1,588$6,503
Total Functional Expenses$5,623,904$302,530$61,962$5,988,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,001,331
Expenses per Audited Statements$5,988,396
Total Expenses per Form 990$5,988,396
Expenses Not Reported on Form 990$12,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$32,146-$12,935-
Total Events$32,146-$12,935$-12,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 2

“Tracy cloud bryant young director director married”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided electronically to all board members for review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors are responsible for communication when a conflict arises. The board then discusses the conflict of interest and votes on matters at hand. The board of directors are required to sign a conflict of interest statement on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Salary and compensation recommendations for the ceo/president and other key employees of the organization are provided other board of directors or a subcommittee for review and approval. The board then surveys demographic information for ceo/president pay of other organizations that are similar in size and in the same geographic area.”

Form 990, Page 6, Part VI, Line 15B

“Salary and compensation recommendations for the ceo/president and other key employees of the organization are provided other board of directors or a subcommittee for review and approval. The board then surveys demographic information for ceo/president pay of other organizations that are similar size in the same area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the conflict of interest policy and the financial statements are available to the public at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Community for New Direction Inc
EIN
31-1430278
Phone
6142721464
Address
993 E MAIN STREET, COLUMBUS, OH 43205

Signing Officer

Name
John Dawson
Title
President & CEO
Phone
6142721464
Signed
2024-09-24

Organization Details

Principal Officer
John Dawson
Formed
1989
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
135
Volunteers
11

Preparer

Firm
Wells CPA LLC
Address
215 N FRONT ST STE 110, COLUMBUS, OH 43215
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Through innovative programs and positive relationships, community for new direction (cnd)empowers individuals to achieve their potential. Cnd responds to community needs and serves inner-city, economically distressed neighborhoods. Cnd provides mental health and substance use disorder treatment services to adults. Cnd also provides program services to youth grades k-12 to reduce the use and abuse of alcohol, tobacco, and other drugs.”

Form 990, Page 2, Part III, Line 4A

“Prevention program - this program provides alcohol, tobacco, other drug andviolence (atod-v) prevention through academic support and leadership development training for children throughout their school career, even during summer vacation and as they make their way to college and the job force. Many of the students we serve are part of our services from kindergarten to graduation. Cnd prides itself on being responsive to community needs, serving the inner city, and collaborating with schools in economically distressed neighborhoods in order to achieve its purposes. In response to the impact of the covid-19 pandemic on students, cnd was able to provide support to students through remote learning opportunities, access to computer tablets, and smartboard which allowed for group collaboration to increase their knowledge and use of technology, and also helped build their self-esteem. Our intervention program provided summer youth engagement job readiness services which prepared over 40 youth participants for future employment and introduced them to various careers and industries. This program placed youth in jobs and provide training which allowed them to gained practical skills such as resume writing and interviewing techniques as well as explored various careers and professional roles through interactions with local companies and individuals.”

Form 990, Page 2, Part III, Line 4B

“Mental health and substance use disorder treatment- cnd offers comprehensive substance use disorder and mental health treatment programs licensed by the ohio department of mental health and addiction services. In 2022 cnd received its second 3-year accreditation from carf (commission on accreditation of rehabilitation facilities) international through may of 2025. In addition, cnd offers a special program for native americans operated in conjunction with the staff from the red bird center. Cnd also works with local programs such as kappa foundation community connector program and ethiopian tewahedo social services(etss)community navigator program which provides community outreach, public awareness, educational workshops on treatment services available to individuals in the community. In 2023 cnd opened the first phase of a two-phase behavioral health campus in columbus, ohio. The new 12,000 gross square feet facility will allow us to provide vitally needed services to more clients.”

Form 990, Part XI, Line 9

“Direct fundraising expense 12,935 direct fundraising expenses -12,935”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency is tax-exempt under section 501(c)(3) of the internal revenue code. Consequently, no provisions for income taxes have been made in the accompanying financial statements. Additionally, the internal revenue service has not classified the agency as a private organization because it is an organization of the type described in sections 509(a)(1) and 170 (b) (a)(vi) of the code. The agency follows financial accounting standards board ("fasb") guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the agency, and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. On december 31, 2023, there were no material unrecognized tax benefits identified or recorded as liabilities. The agency files form 990 in the u.s. Federal jurisdiction and the state of ohio. The agency's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. All tax returns for years ending after december 31, 2020 are open for examination.”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expense -12,935”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 12,935”

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IRS990/MissionDesc0THROUGH INNOVATIVE PROGRAMS AND POSITIVE RELATIONSHIPS, COMMUNITY FOR NEW DIRECTION (CND)EMPOWERS INDIVIDUALS TO ACHIEVE THEIR POTENTIAL. CND RESPONDS TO COMMUNITY NEEDS AND SERVES INNER-CITY, ECONOMICALLY DISTRESSED NEIGHBORHOODS. CND PROVIDES MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT SERVICES TO ADULTS. CND ALSO PROVIDES PROGRAM SERVICES TO YOUTH GRADES K-12 TO REDUCE THE USE AND ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS.
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IRS990/OtherExpensesGrp/Desc0PROGRAM FEE
IRS990/OtherExpensesGrp/Desc1PROGRAM EVALUATION
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
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IRS990/OtherExpensesGrp/TotalAmt151699
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016240
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IRS990/PrincipalOfficerNm0JOHN DAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RECOVERY HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM AND CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02377920
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129320
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT- CND OFFERS COMPREHENSIVE SUBSTANCE USE DISORDER AND MENTAL HEALTH TREATMENT PROGRAMS LICENSED BY THE OHIO DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES. IN 2022 CND RECEIVED ITS SECOND 3-YEAR ACCREDITATION FROM CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES) INTERNATIONAL THROUGH MAY OF 2025. IN ADDITION, CND OFFERS A SPECIAL PROGRAM FOR NATIVE AMERICANS OPERATED IN CONJUNCTION WITH THE STAFF FROM THE RED BIRD CENTER. CND ALSO WORKS WITH LOCAL PROGRAMS SUCH AS KAPPA FOUNDATION COMMUNITY CONNECTOR PROGRAM AND ETHIOPIAN TEWAHEDO SOCIAL SERVICES(ETSS)COMMUNITY NAVIGATOR PROGRAM WHICH PROVIDES COMMUNITY OUTREACH, PUBLIC AWARENESS, EDUCATIONAL WORKSHOPS ON TREATMENT SERVICES AVAILABLE TO INDIVIDUALS IN THE COMMUNITY. IN 2023 CND OPENED THE FIRST PHASE OF A TWO-PHASE BEHAVIORAL HEALTH CAMPUS IN COLUMBUS, OHIO. THE NEW 12,000 GROSS SQUARE FEET FACILITY WILL ALLOW US TO PROVIDE VITALLY NEEDED SERVICES TO MORE CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01774880
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01689984
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOVERY RESIDENCE - CND OPENED A LEVEL III RECOVERY RESIDENCE IN FRANKLIN COUNTY AS PART OF THE CONTINUUM OF CARE FOR OUR MENTAL HEALTH AND SUBSTANCE USE DISORDER PROGRAM. OUR RECOVERY HOUSING SERVES 5 RESIDENTS IN THE PROCESS OF RECOVERY FROM SUBSTANCE ABUSE DISORDERS. THE HOUSE PROVIDES A LIVING ENVIRONMENT FREE FROM ALCOHOL AND ILLICIT DRUG USE WITH A FOCUS ON PEER SUPPORT AND SUPPORT SERVICES WHICH INCLUDE LIFE SKILL DEVELOPMENT SUCH AS BUDGETING AND EMPLOYMENT SKILLS FROM STAFF WHO ARE CERTIFIED OHIO PEER RECOVERY COACHES EMPLOYED BY CND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0359967
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0817256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 282,535 BWC REIMBURSEMENT 217,103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010889116
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, THE INTERNAL REVENUE SERVICE HAS NOT CLASSIFIED THE AGENCY AS A PRIVATE ORGANIZATION BECAUSE IT IS AN ORGANIZATION OF THE TYPE DESCRIBED IN SECTIONS 509(A)(1) AND 170 (B) (A)(VI) OF THE CODE. THE AGENCY FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE AGENCY, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. ON DECEMBER 31, 2023, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE AGENCY FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF OHIO. THE AGENCY'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. ALL TAX RETURNS FOR YEARS ENDING AFTER DECEMBER 31, 2020 ARE OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE -12,935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 12,935
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04480437

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,792,805
Liabilities
$3,004,656
Net assets
$1,788,149
Revenue
$6,540,907
Expenses
$5,988,396
Net income
$552,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$3.41$1.79$5.52$5.52$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.79$3.00$1.79$6.54$5.99$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.40$1.09$5.19$4.94$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.69$0.85$4.74$4.41$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.22$0.51$3.67$3.62$0.05