Community Resource Center Inc
- Assets
- $6.8m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 114
- Location
- Centralia, IL
- Founding
- 10/1971
- Data as of
- 06/2023
- EIN
- 37-0915481
Organization Overview
Community Resource Center Inc is located in Centralia, IL. The organization was established in 1971. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 06/2023, Community Resource Center Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Resource Center Inc 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, Community Resource Center Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $4.5m during the year ending 06/2023. While expenses have increased by 2.9% 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 PROVIDE QUALITY RECOVERY ORIENTED BEHAVIORAL HEALTHCARE TREATMENT, PREVENTION, AND EDUCATIONAL SERVICES FOR THE COMMUNITIES OF OUR CATCHMENT AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER PROGRAMS INCLUDE:PREVENTION PROGRAM - WORKS TO REDUCE SUBSTANCE ABUSE PROBLEMS AND TO ENHANCE POSITIVE YOUTH, FAMILY AND COMMUNITY DEVELOPMENT. PROGRAMS INCLUDE SCHOOL AND COMMUNITY PRESENTATIONS AND/OR TRAINING IN THE AREA OF ALCOHOL/DRUG PREVENTION AND OTHER WELLNESS RELATED TOPICS.COMMUNITY CONSUMER SUPPORT PROGRAM - PROVIDES MENTAL HEALTH TREATMENT, DAILY LIVING SKILLS TRAINING, AND ASSISTANCE OBTAINING EMPLOYMENT FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS.CRISIS SERVICES PROGRAM - PROFESSIONALLY TRAINED STAFF ARE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK, AND ARE PREPARED TO RESPOND TO PEOPLE IN CRISIS SITUATIONS.PSYCHIATRIC SERVICES PROGRAM - PSYCHIATRIC CONSULTATION FOR CLIENTS IS AVAILABLE BY REFERRAL THROUGH CENTER COUNSELORS FOR DIAGNOSTIC ASSESSMENT AS WELL AS PRESCRIBING AND MONITORING MEDICATIONS.SASS PROGRAM - A COMMUNITY BASED PROGRAM THAT PROVIDES SCREENING, ASSESSMENT, AND SUPPORT SERVICES TO CHILDREN AND ADOLESCENTS.
SUBSTANCE ABUSE PROGRAM - PROFESSIONAL COUNSELORS PROVIDE INDIVIDUAL, GROUP, AND FAMILY COUNSELING FOR ALCOHOL/SUBSTANCE ABUSE PATIENTS AND THEIR FAMILIES.
MENTAL HEALTH PROGRAM - PROFESSIONAL COUNSELORS PROVIDE INDIVIDUAL, GROUP, AND FAMILY COUNSELING SERVICES FOR A VARIETY OF MENTAL HEALTH ISSUES INCLUDING: DOMESTIC VIOLENCE, CHILD ABUSE, SEXUAL ABUSE, GAMBLING, MARITAL PROBLEMS, PARENTING/FAMILY DIFFICULTIES, DEPRESSION, ANXIETY, CRITICAL INCIDENT STRESS DEBRIEFING, SUICIDE PREVENTION, PSYCHOLOGICAL REHABILITATION, AND ANGER MANAGEMENT.
SUPERVISED RESIDENTIAL PROGRAM - SUPPORTED LIVING FACILITIES TO ASSIST CLIENTS IN GAINING SKILLS TO TRANSITION INTO MORE INDEPENDENT LIVING ARRANGEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Georgianne Broughton Executive Director | Officer | 40 | $105,000 |
Cindy Myers Vice-President | Trustee | 0.25 | $0 |
Craig Roper Director | Trustee | 0.25 | $0 |
Steve Leek Director | Trustee | 0.25 | $0 |
Donna Cooksey President | OfficerTrustee | 0.25 | $0 |
Sondra Pickett Secretarytreasurer | OfficerTrustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Triwest Group Consulting | 6/29/23 | $146,998 |
Catchall Services Inc Management Service | 6/29/23 | $134,431 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,469,499 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,469,499 |
| Total Program Service Revenue | $3,144,935 |
| Investment income | $46,588 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,791,321 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,675,624 |
| Pension plan accruals and contributions | $75,000 |
| Other employee benefits | $208,024 |
| Payroll taxes | $200,461 |
| Fees for services: Management | $134,431 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,081 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $289,796 |
| Advertising and promotion | $4,996 |
| Office expenses | $64,425 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $288,742 |
| Travel | $6,559 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,301 |
| Interest | $16,109 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $235,230 |
| Insurance | $105,573 |
| All other expenses | $19,131 |
| Total functional expenses | $4,451,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,529 |
| Savings and temporary cash investments | $2,618,351 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $816,809 |
| 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 | $41,280 |
| Net Land, buildings, and equipment | $3,275,058 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $40,000 |
| Intangible assets | $6,454 |
| Other assets | $0 |
| Total assets | $6,844,481 |
| Accounts payable and accrued expenses | $255,199 |
| Grants payable | $0 |
| Deferred revenue | $197,729 |
| 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 | $409,172 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,454 |
| Total liabilities | $868,554 |
| Net assets without donor restrictions | $5,975,927 |
| 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 | $6,844,481 |