Center For Community Resources Incorporated
- Assets
- $9.0m
- Revenue
- $31.4m
- Investments
- $0.0
- Employees
- 482
- Location
- Butler, PA
- Founding
- 09/2002
- Data as of
- 06/2023
- EIN
- 02-0585594
Organization Overview
Center For Community Resources Incorporated is located in Butler, PA. The organization was established in 2002. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2023, Center For Community Resources Incorporated employed 482 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Community Resources Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Center For Community Resources Incorporated generated $31.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.4% each year . All expenses for the organization totaled $30.5m during the year ending 06/2023. While expenses have increased by 21.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO COORDINATE ACCESS TO MENTAL HEALTH, INTELLECTUAL DISABILITIES AND DRUG AND ALCOHOL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH/INTELLECTUAL DISABILITIES AND DRUG AND ALCOHOL PROGRAMS FOR THE BENEFIT OF COMMONWEALTH OF PENNSYLVANIA COUNTIES: BASE SERVICE UNIT, CHILDREN AND YOUTH, EMERGENCY, CONSULTATION AND EDUCATION, PARTIAL HOSPITALIZATION, ADDICTIVE BEHAVIOR, INTENSIVE OUTPATIENT, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Audrianna Bly Secretary | OfficerTrustee | 1 | $0 |
Kurt Speicher Director | Trustee | 1 | $0 |
Linda Dodd Vice President | OfficerTrustee | 1 | $0 |
Tim Yerace Treasurer | OfficerTrustee | 1 | $0 |
Tricia Pritchard Thru 11523 Director | Trustee | 1 | $0 |
Holly Pfulgh President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,971,768 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,022,768 |
| Total Program Service Revenue | $13,278,654 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,397,443 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $271,603 |
| Compensation of current officers, directors, key employees. | $261,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,880,882 |
| Pension plan accruals and contributions | $289,940 |
| Other employee benefits | $2,212,321 |
| Payroll taxes | $908,896 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $180,484 |
| Office expenses | $1,047,405 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $910,388 |
| Travel | $391,021 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,154 |
| Interest | $2,915 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $188,396 |
| Insurance | $157,666 |
| All other expenses | $218,392 |
| Total functional expenses | $30,472,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,117,604 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,958,512 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $104,022 |
| Net Land, buildings, and equipment | $760,216 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $57,534 |
| Other assets | $0 |
| Total assets | $8,997,888 |
| Accounts payable and accrued expenses | $1,571,164 |
| Grants payable | $0 |
| Deferred revenue | $164,770 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $144,023 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $307,421 |
| Total liabilities | $2,187,378 |
| Net assets without donor restrictions | $6,810,510 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,997,888 |