Clintonville-Beechwold Community Resources Center
- Assets
- $3.2m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 66
- Location
- Columbus, OH
- Founding
- 10/1973
- Data as of
- 12/2021
- EIN
- 31-0834578
Organization Overview
Clintonville-Beechwold Community Resources Center is located in Columbus, OH. The organization was established in 1973. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Clintonville-Beechwold Community Resources Center employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clintonville-Beechwold Community Resources Center 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 12/2021, Clintonville-Beechwold Community Resources Center generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $6.0m during the year ending 12/2021. While expenses have increased by 13.9% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL SERVICE AGENCY IN THE BEST TRADITION OF SETTLEMENT HOUSES, CRC RESPONDS TO THE NEEDS OF OUR DIVERSE COMMUNITY TO FOSTER SAFER, HEALTHIER, AND EMPOWERED LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SERVICE- SERVICED 10,709 FAMILIES THROUGH DISTRIBUTION OF FOOD THROUGH THE CHOICE FOOD PANTRY, 1,009 FAMILIES THROUGH RENTAL/UTILITY ASSISTANCE, AND 3,351 FAMILES THROUGH OTHER MATERIAL ASSISTANCE, INCLUDING ACCESS TO HEALTHCARE, LEGAL AID, HOUSING, EMPLOYMENT, EDUCATION, CHILDCARE, CLOTHING AND EMERGENCY MATERIAL ASSISTANCE, AND ASSISTANCE IN ENROLLING IN THE HOME ENERGY ASSISTANCE PROGRAM DURING THE WINTER SEASON.
OTHER SERVICES INCLUDE OUR KINSHIP CARE PROGRAM, SUMMER LUNCH PROGRAM AND EXPENSES OF OUR SPONSORED ORGANIZATIONS.
YOUTH SERVICES- PROVIDES KINDERGARDEN-5TH AFTER SCHOOL AND SUMMER OUT OF SCHOOL PROGRAM. WORKS TO PREVENT DELINQUENCY, IMPROVES GRADES AND PHYSICAL FITNESS, AND PROVIDE POSITIVE MENTORING AND TUTORING FOR CHILDREN. HOSTS FREE SUMMER LUNCH DURING SUMMER FOR YOUTH UP TO EIGHTEEN YEARS OF AGE.
SENIOR SERVICES- HELP SENIOR CITIZENS TO REMAIN INDEPENDENT AND SAFE IN THEIR OWN HOMES AND PROVIDE RECREATIONAL ACTIVITIES. THIS SERVICE PROVIDES SOCIAL GATHERINGS, TRANSPORTATION FOR MEDICAL APPOINTMENTS AND WEEKLY GROCERY TRIPS. HOME VISITS AND PERSONAL ASSISTANCE ARE ALSO PROVIDED AS NECESSARY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Gerken President | OfficerTrustee | 2 | $0 |
Matt Corcoran Past Preside | OfficerTrustee | 2 | $0 |
Keri J Butler Vice Preside | OfficerTrustee | 2 | $0 |
Kirsten Hayes Treasurer | OfficerTrustee | 2 | $0 |
Kevin Johnston Board Member | Trustee | 2 | $0 |
Ryan Deeter Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,494,901 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,168,454 |
| Noncash contributions included in lines 1a–1f | $1,009,568 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,663,355 |
| Total Program Service Revenue | $0 |
| Investment income | $49,622 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,478 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,746,335 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,937,019 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,424 |
| Compensation of current officers, directors, key employees. | $44,699 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,223,223 |
| Pension plan accruals and contributions | $33,716 |
| Other employee benefits | $111,630 |
| Payroll taxes | $111,557 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $294,146 |
| Advertising and promotion | $0 |
| Office expenses | $58,193 |
| Information technology | $31,545 |
| Royalties | $0 |
| Occupancy | $89,939 |
| Travel | $79,060 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,402 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,203 |
| Insurance | $0 |
| All other expenses | $3,945 |
| Total functional expenses | $5,976,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $924,057 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,061,832 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,268 |
| Prepaid expenses and deferred charges | $7,661 |
| Net Land, buildings, and equipment | $866,037 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $305,812 |
| Total assets | $3,190,667 |
| Accounts payable and accrued expenses | $1,523,037 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $0 |
| Total liabilities | $1,523,037 |
| Net assets without donor restrictions | $1,412,302 |
| Net assets with donor restrictions | $255,328 |
| 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 | $3,190,667 |