Civic Intelligence

CMC Foundation for Change

990 • Fiscal year 2023 • EIN 81-5115943

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.CMCFFC.ORG

View Organization Page

519 8th Avenue 9th FloorNew York, NY 10018

(212) 683-6384

Siviq Scores

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

Liabilities / Assets

97th percentile

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.62x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$106,478

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

36%

Faster asset growth than 79% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-1.5%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$223,953

Up $59,762 (+36%) from 2022

Net Assets

Up

-$177,163

Up $99,063 (+36%) from 2022

Liabilities

Down

$401,116

Down $39,301 (-8.9%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Down

$642,953

Down $9,607 (-1.5%) from 2022

Expenses

Down

$543,890

Down $156,718 (-22%) from 2022

Net Income

Up

$99,063

Up $147,111 (+306%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2017: $51,536Liabilities 2017: $92,153Net Assets 2017: -$40,6172017Assets 2018: $204,684Liabilities 2018: $261,423Net Assets 2018: -$56,7392018Assets 2019: $338,713Liabilities 2019: $398,330Net Assets 2019: -$59,6172019Assets 2020: $272,950Liabilities 2020: $393,223Net Assets 2020: -$120,2732020Assets 2021: $115,407Liabilities 2021: $345,378Net Assets 2021: -$229,9712021Assets 2022: $164,191Liabilities 2022: $440,417Net Assets 2022: -$276,2262022Assets 2023: $223,953Liabilities 2023: $401,116Net Assets 2023: -$177,1632023Assets 2024: $273,326Liabilities 2024: $105,687Net Assets 2024: $167,6392024

Highlighted filing

2023

Assets$223,953
Liabilities$401,116
Net Assets-$177,163
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $84,995Expenses 2017: $125,612Net Income 2017: -$40,6172017Revenue 2018: $249,135Expenses 2018: $265,257Net Income 2018: -$16,1222018Revenue 2019: $472,973Expenses 2019: $475,851Net Income 2019: -$2,8782019Revenue 2020: $504,361Expenses 2020: $565,017Net Income 2020: -$60,6562020Revenue 2021: $446,378Expenses 2021: $556,076Net Income 2021: -$109,6982021Revenue 2022: $652,560Expenses 2022: $700,608Net Income 2022: -$48,0482022Revenue 2023: $642,953Expenses 2023: $543,890Net Income 2023: $99,0632023Revenue 2024: $957,277Expenses 2024: $612,475Net Income 2024: $344,8022024

Highlighted filing

2023

Revenue$642,953
Expenses$543,890
Net Income$99,063
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$649,048
Mission and Program Overview

Mission

To develop and provide training programs for non-professional communities in support of persons with substance use disorders and aid in the dissemination of information and resources for the families of those struggling with substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,424$159,657▲ $87,233
Pledges and Grants Receivable$65,250$60,000▼ $5,250
Accounts Receivable$20,275--
Other Notes and Loans Receivable, Net$4,847--
Prepaid Expenses and Deferred Charges-$3,001-
Land, Buildings, and Equipment, Net$1,395$1,295▼ $100
Total Assets$164,191$223,953▲ $59,762
Liabilities
Other Liabilities$348,557$323,607▼ $24,950
Accounts Payable and Accrued Expenses$91,860$77,509▼ $14,351
Total Liabilities$440,417$401,116▼ $39,301
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$124,200-
Net Assets Without Donor Restrictions$-276,226$-301,363▼ $25,137
Total Net Assets Fund Balance$-276,226$-177,163▲ $99,063
Total Liabilities and Net Assets / Fund Balance$164,191$223,953▲ $59,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,295$4,646$5,941
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meg MurrayExecutive Director/secretaryFT$103,422$3,056$106,478
Dr Ken CarpenterDirector of Training/board MemberPT$68,535$2,717$71,252

Board Members and Trustees

NameTitle
Dr Jeffrey FooteChairman of the Board
Dr Carrie WilkensPresident
COLLEEN O'NEAL LEFT AUGUST 2023Board Member
Camila Medeiros From Sept 2023Board Member
Cindy FeinbergBoard Member
Frank LoverroBoard Member
Jan BrownBoard Member
Neil HoltBoard Member
Pamela Jones From Sept 2023Board Member
Will ReganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,074
Program Service Revenue
$289,727
Investment Income
$0
Other Revenue
$14,152
All Other Contributions
$257,369
Change in Net Assets
$99,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,799
Other Expenses$166,091
Total Fundraising Expense$102,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,926$34,114$39,989$179,029
Other Salaries and Wages$137,656$8,437$19,280$165,373
Advertising$220$82$22,621$22,923
Occupancy$14,536$2,236$5,591$22,363
Payroll Taxes$15,567$1,644$3,447$20,658
Fees for Services Accounting-$19,377-$19,377
Other Employee Benefits-$9,539-$9,539
Insurance-$9,495-$9,495
Other Expenses$3,335$1,437$2,748$7,520
Office Expenses$717$5,285$1,491$7,493
All Other Expenses$2,338$7$4,115$6,460
Travel$2,480$744$5$3,229
Pension Plan Contributions-$3,200-$3,200
Fees for Services Legal-$897$2,127$3,024
Interest-$2,601-$2,601
Depreciation Depletion-$1,089-$1,089
Total Functional Expenses$335,606$106,040$102,244$543,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,095
Fundraising Gross Income$6,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$87,800$6,095$6,095$0
Total Events$87,800$6,095$6,095$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 Affiliates$323,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section A, Line 2

“Will regan, dr. Jeffrey foote and dr. Carrie wilkens have family and business relationships”

Form 990, Part VI, Section B, Line 11B

“The organization provides a complete copy of form 990 to all board members prior to filing tax return..”

Form 990, Part VI, Section B, Line 12

“The organzation has a conflict of interest policy. Starting in 2023, the organization has begun an annual review and will require board members to sign conflict of interest acknowledgement.”

Form 990, Part VI, Section B, Line 15

“The executive compensation was reviewed at the november 2023 board meeting and it was determined to be in line with comparable salaries.”

Form 990, Part VI, Section C, Line 19

“Information about the governing documents, conflict of interest policy, and financial statements are available through the organization's website.”

Filing and Contact Details

Filer

Filer Name
Cmc Foundation for Change
EIN
81-5115943
Phone
2126836384
Address
519 8TH AVENUE 9TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Jeffrey Foote
Title
Chairman of the Board
Phone
2126836384
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Wilkens
Formed
2017
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
8
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
88 FROEHLICH FARM BLVD 3RD FLOOR, WOODBURY, NY 11797
Preparer
Paul Bella
Phone
5163643390
Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077509
IRS990/AccountsReceivableGrp/BOYAmt020275
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND PROVIDE TRAINING PROGRAMS FOR NON-PROFESSIONAL COMMUNITIES IN SUPPORT OF PERSONS WITH SUBSTANCE USE DISORDERS AND AID IN THE DISSEMINATION OF INFORMATION AND RESOURCES FOR THE FAMILIES OF THOSE STRUGGLING WITH SUBSTANCE USE DISORDERS.
IRS990/AdvertisingGrp/FundraisingAmt022621
IRS990/AdvertisingGrp/ManagementAndGeneralAmt082
IRS990/AdvertisingGrp/ProgramServicesAmt0220
IRS990/AdvertisingGrp/TotalAmt022923
IRS990/AllOtherContributionsAmt0257369
IRS990/AllOtherExpensesGrp/FundraisingAmt04115
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02338
IRS990/AllOtherExpensesGrp/TotalAmt06460
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIZ M SOULE
IRS990/BooksInCareOfDetail/PhoneNum05163935623
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 QUENTIN ROOSEVELT BLVD SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011530
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt072424
IRS990/CashNonInterestBearingGrp/EOYAmt0159657
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039989
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034114
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104926
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179029
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt081705
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0339074
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0166091
IRS990/CYOtherRevenueAmt014152
IRS990/CYProgramServiceRevenueAmt0289727
IRS990/CYRevenuesLessExpensesAmt099063
IRS990/CYSalariesCompEmpBnftPaidAmt0377799
IRS990/CYTotalExpensesAmt0543890
IRS990/CYTotalFundraisingExpenseAmt0102244
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0642953
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01089
IRS990/DepreciationDepletionGrp/TotalAmt01089
IRS990/Desc0BOOK AND VIDEO GUIDE SALESCMC:FOUNDATION FOR CHANGE OFFERS FOR SALE A VARIETY OF BOOKS AND GUIDES THAT DEALS WITH ADDICTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0124200
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt028447
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019377
IRS990/FeesForServicesAccountingGrp/TotalAmt019377
IRS990/FeesForServicesLegalGrp/FundraisingAmt02127
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0897
IRS990/FeesForServicesLegalGrp/TotalAmt03024
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JEFFREY FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR KEN CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CARRIE WILKENS
IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MEG MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7COLLEEN O'NEAL LEFT AUGUST 2023
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK LOVERRO
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA JONES FROM SEPT 2023
IRS990/Form990PartVIISectionAGrp/PersonNm11CAMILA MEDEIROS FROM SEPT 2023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6103422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF TRAINING/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081705
IRS990/FundraisingDirectExpensesAmt06095
IRS990/FundraisingGrossIncomeAmt06095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0649048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09495
IRS990/InsuranceGrp/TotalAmt09495
IRS990/InterestGrp/ManagementAndGeneralAmt02601
IRS990/InterestGrp/TotalAmt02601
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01295
IRS990/LandBldgEquipCostOrOtherBssAmt05941
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND PROVIDE TRAINING PROGRAMS FOR PROFESSIONAL AND NON PROFESSIONAL GROUPS IN SUPPORT OF PERSONS WITH SUBSTANCE USE DISORDERS AND AID IN THE DISSEMINATION OF INFORMATION AND RESOURCES FOR THE FAMILIES OF THOSE STRUGGLING WITH SUBSTANCE USE DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-276226
IRS990/NetAssetsOrFundBalancesEOYAmt0-177163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-276226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-301363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05591
IRS990/OccupancyGrp/ManagementAndGeneralAmt02236
IRS990/OccupancyGrp/ProgramServicesAmt014536
IRS990/OccupancyGrp/TotalAmt022363
IRS990/OfficeExpensesGrp/FundraisingAmt01491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05285
IRS990/OfficeExpensesGrp/ProgramServicesAmt0717
IRS990/OfficeExpensesGrp/TotalAmt07493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09539
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0830
IRS990/OtherExpensesGrp/FundraisingAmt12748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11437
IRS990/OtherExpensesGrp/ProgramServicesAmt027956
IRS990/OtherExpensesGrp/ProgramServicesAmt122132
IRS990/OtherExpensesGrp/ProgramServicesAmt23743
IRS990/OtherExpensesGrp/ProgramServicesAmt33335
IRS990/OtherExpensesGrp/TotalAmt027956
IRS990/OtherExpensesGrp/TotalAmt122132
IRS990/OtherExpensesGrp/TotalAmt210429
IRS990/OtherExpensesGrp/TotalAmt37520
IRS990/OtherLiabilitiesGrp/BOYAmt0348557
IRS990/OtherLiabilitiesGrp/EOYAmt0323607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014152
IRS990/OtherRevenueTotalAmt014152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165373
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04847
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01644
IRS990/PayrollTaxesGrp/ProgramServicesAmt015567
IRS990/PayrollTaxesGrp/TotalAmt020658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03200
IRS990/PensionPlanContributionsGrp/TotalAmt03200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03001
IRS990/PrincipalOfficerNm0CARRIE WILKENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1459210
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1BOOK AND VIDEO GUIDE S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127309
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING CLASSESCMC:FOUNDATION FOR CHANGE OFFERS A VARIETY OF TRAININGS, TALKS, AND WORKSHOPS, BOTH IN THE INVITATION TO CHANGE APPROACH AND IN OTHER SKILL SETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295916
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0276570
IRS990/ProgSrvcAccomActy3Grp/Desc0PODCAST CMC: FOUNDATION FOR CHANGE OFFERS RESOURCES FOR FAMILIES WHO HAVE A LOVED ONE STRUGGLING WITH SUBSTANCES. THE NAME OF PODCAST RETHINKING ROCK BOTTOM IS HOSTED BY DR. CARRIE WILKENS AND REV. JAN BROWN. IN THIS 6 PART SERIES AS THEY EXPLORE THE COMPLICATED AND OFTEN LIFE -ALTERING, EXPERIENCE OF LOVING SOMEONE STRUGGLING WITH SUBSTANCE USE. THE HOSTS PROVIDE A NEW LENSE- ONE THAT IS ANCHORED IN THE POWERFUL COMBINATION OF SCIENCE AND KINDNESS THAT EQUIPS FAMILIES AND ANYONE ELSE WHO CARES ABOUT A PERSON USING SUBSTANCES WITH EFFECTIVE EVIDENCE- BASED SKILLS TO HELP INSTIGATE AND SUPPORT CHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0229410
IRS990/PYOtherRevenueAmt050501
IRS990/PYProgramServiceRevenueAmt0196727
IRS990/PYRevenuesLessExpensesAmt0-48048
IRS990/PYSalariesCompEmpBnftPaidAmt0471198
IRS990/PYTotalExpensesAmt0700608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0652560
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099063
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt098500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt086500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0103700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0333015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0316105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01649159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0289727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0925914
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050501
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064653
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84940
IRS990ScheduleA/PublicSupportPY509Pct00.82470
IRS990ScheduleA/PublicSupportTotal509Amt02242058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt098500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt086500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0103700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0333015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0628801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433474
IRS990ScheduleA/Total509Grp/TotalAmt02575073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0642953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0612560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0504361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02639726
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/OtherLandBuildingsGrp/BookValueAmt01295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01295
IRS990ScheduleD/TotalLiabilityAmt0323607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081705
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081705
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06095
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL REGAN, DR. JEFFREY FOOTE AND DR. CARRIE WILKENS HAVE FAMILY AND BUSINESS RELATIONSHIPS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$223,953
Liabilities
$401,116
Net assets
-$177,163
Revenue
$642,953
Expenses
$543,890
Net income
$99,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.06$1.68$9.57$6.12$3.45
2023Detailed filing. Detailed filing data is available for this year.$2.24$4.01$1.77$6.43$5.44$0.99
2022Detailed filing. Detailed filing data is available for this year.$1.64$4.40$2.76$6.53$7.01$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.15$3.45$2.30$4.46$5.56$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.73$3.93$1.20$5.04$5.65$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.39$3.98$0.60$4.73$4.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.05$2.61$0.57$2.49$2.65$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.92$0.41$0.85$1.26$0.41