Community Elements Inc
- Assets
- $6.8m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 197
- Location
- Champaign, IL
- Founding
- Data as of
- 06/2016
- EIN
- 37-0913985
Organization Overview
Community Elements Inc is located in Champaign, IL. As of 06/2016, Community Elements Inc employed 197 individuals. Community Elements Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES FOR INDIVIDUALS EXPERIENCING MENTAL HEALTH/ EMOTIONAL PROBLEMS BY PROVIDING A WIDE RANGE OF PREVENTION AND INTERVENTION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES - PRIMARILY FUNDED BY THE DEPT. OF HUMAN SERVICES AND DEPT. OF HEALTH AND FAMILY SERVICES. THIS PROGRAM PROVIDES PSYCHIATRIC EVALUATIONS, MEDICATION REVIEW, AND CRISIS EVALUATIONS AND CONSULTATIONS TO CHILDREN AND ADULTS EXPERIENCING MODERATE TO SEVERE MENTAL HEALTH CONDITIONS/ ILLNESS.
COMMUNITY SUPPORT - PRIMARILY SUPPORTED BY THE IL. DEPT. OF HUMAN SERVICES, OFFICE OF MENTAL HEALTH; PROVIDES OUTPATIENT SERVICES (PSYCHIATRIC, COUNSELING, MEDICATION) AND CASE MGMT. (ASSESSMENT, LINKAGE, MONITORING, ADVOCACY, SKILLS TRAINING) TO PERSONS EXPERIENCING MODERATE TO SEVERE MENTAL ILLNESS IN THE COMMUNITY.
RESIDENTIAL - PRIMARILY SUPPORTED BY THE IL DEPT OF HUMAN SERVICES, OFFICE OF MENTAL HEALTH; THIS PROGRAM PROVIDES SUPERVISED AND SUPPORTED GROUP HOMES AND APARTMENTS TO PERSONS EXPERIENCING MODERATE TO SEVERE MENTAL ILLNESS IN THE COMMUNITY.
CRISIS, ACCESS, AND RESPITE - SERVICES TO ALL PERSONS OF ALL AGES IDENTIFIED AS EXPERIENCING A MENTAL HEALTH CRISIS. CRISIS SERVICES INCLUDE IMMEDIATE CRISIS ASSESSMENT, SHORT TERM CRISIS STABILIZATION, AND REFERRAL AND LINKAGE 24 HOURS A DAY. ALSO PROVIDES SUPERVISED RESIDENTIAL PLACEMENT FOR ADULTS (1-14 DAYS) WHO ARE EXPERIENCING PSYCHIATRIC EMERGENCIES. THE PROGRAM IS FOR INDIVIDUALS THAT DO NOT REQUIRE HOSPITALIZATION BUT DO REQUIRE CLOSE SUPERVISION. INCLUDES INDIVIDUALS BEING DISCHARGED FROM LOCAL PSYCHIATRIC UNITS AND STATE OPERATED FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Ferguson CEO | OfficerTrustee | 40 | $143,626 |
Hyang-Sung Yang MD Psychiatrist | 40 | $136,366 | |
Micky Will COO | Officer | 40 | $106,180 |
Rhonda Mitchell CFO | Officer | 40 | $103,231 |
Juli Kartel Cco | Officer | 40 | $95,315 |
Barry J Ackerson President | OfficerTrustee | 1.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,136,525 |
| Investment income | $717 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,025 |
| 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 | $6,678,497 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $127,498 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $447,393 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,284,430 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $463,362 |
| Payroll taxes | $383,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,406 |
| Fees for services: Accounting | $25,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $266,616 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $42,370 |
| Royalties | $0 |
| Occupancy | $242,573 |
| Travel | $127,994 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $277,079 |
| Insurance | $85,428 |
| All other expenses | $0 |
| Total functional expenses | $6,991,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,107,796 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,243,611 |
| Accounts receivable, net | $389,819 |
| 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 | $6,786 |
| Investments—publicly traded securities | $95,491 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,138 |
| Total assets | $6,750,219 |
| Accounts payable and accrued expenses | $364,677 |
| Grants payable | $0 |
| Deferred revenue | $281,765 |
| 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 | $60,967 |
| Total liabilities | $707,409 |
| Net assets without donor restrictions | $6,031,533 |
| Net assets with donor restrictions | $11,277 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $6,042,810 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Elements Inc has recieved totaling $21,997.
| Awarding Organization | Amount |
|---|---|
United Way Of Champaign County Illinois Inc Savoy, IL PURPOSE: UNDESIGNATED AND PROGRAM RESTRICTED FUNDS TO FURTHER ORGANIZATION'S EXEMPT PURPOSE | $21,997 |
Endowment Analysis
| Beg. Balance | $110,890 |
| Earnings | -$1,727 |
| Other Expense | $38,013 |
| Ending Balance | $71,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
Sholom Home East Inc St Paul, MN | $55,805,227 | $20,264,604 |
Leavenworth-Jefferson Electric Cooperative Inc Topeka, KS | $0 | $20,178,550 |
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Nebraska Student Loan Program Inc Lincoln, NE | $230,624,169 | $45,453,979 |
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
American Association Of Orthopaedic Surgeons Of America Rosemont, IL | $21,165,468 | $24,653,127 |
Blackburn University Carlinville, IL | $69,417,787 | $20,572,819 |
Community Support Services Inc Akron, OH | $23,036,222 | $26,517,082 |
Montgomery Place Chicago, IL | $31,885,880 | $16,111,662 |
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Southwest Counseling Solutions Inc Detroit, MI | $10,435,524 | $23,926,279 |