Cumberland Heights Foundation Inc
- Assets
- $70.9m
- Revenue
- $48.9m
- Investments
- $499.7k
- Employees
- 473
- Location
- Nashville, TN
- Founding
- 09/1965
- Data as of
- 12/2023
- EIN
- 62-6050684
Organization Overview
Cumberland Heights Foundation Inc is located in Nashville, TN. The organization was established in 1965. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Cumberland Heights Foundation Inc employed 473 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cumberland Heights Foundation 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 12/2023, Cumberland Heights Foundation Inc generated $48.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $37.0m during the year ending 12/2023. While expenses have increased by 4.8% per year over the past 9 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 CARE FOR PEOPLE AFFECTED BY THE DISEASE OF CHEMICAL DEPENDENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT CARE: INTENSIVE OUTPATIENT SERVICES ARE OFFERED AT VARIOUS LOCATIONS IN TN BOTH IN PERSON AND VIRTUALLY.
ADULT INPATIENT CARE: MEDICALLY SUPERVISED DETOXIFICATION, GENDER SPECIFIC GROUP THERAPY, INDIVIDUAL THERAPY, PSYCHOSOCIAL THERAPIES, HOUSING, SPIRITUAL, EXPRESSIVE AND RECREATIONAL THERAPIES, FAMILY PROGRAM, MENTAL HEALTH CARE AND TREATMENT
ARCH ACADEMY: ARCH ACADEMY IS SPECIFICALLY DESIGNED FOR ADOLESCENT MALES BASED ON RESEARCH REGARDING DEVELOPMENT AND PROVEN TECHNIQUES THAT ENGAGE OUR KIDS IN A MEANINGFUL WAY. THE ACADEMY STRIKES A BALANCE BETWEEN THERAPY, ACADEMICS AND ADVENTURE AND IS DESIGNED TO PROVIDE AN INDIVIDUALIZED TREATMENT WITHIN A THERAPEUTIC GROUP MILIEU. THROUGH A PRIMARY 12-STEP ADDICTION PROGRAM, ARCH ACADEMY TREATS THE WHOLE CHILD, INCLUDING UNDERLYING CO-OCCURRING MENTAL HEALTH ISSUES, FAMILY ISSUES, RELATIONAL BARRIERS AND POOR ACADEMIC CONFIDENCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alec Mcdougall Board Member | Trustee | 3 | $0 |
James W Perkins Board Member | Trustee | 3 | $0 |
Andrew Healy President | Trustee | 3 | $0 |
Leslie Roberts Dabrowiak Board Member | Trustee | 0.3 | $0 |
Margaret C Craig Board Member | Trustee | 0.3 | $0 |
Don Crichton Board Member | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bauer Askew Architecture Pllc Architecture Services | 12/30/23 | $494,228 |
Jwmw Llc Dba Anago Of Nashville Janitorial Services | 12/30/23 | $476,658 |
Phipps Construction Construction | 12/30/23 | $249,173 |
Favorite Healthcare Staffing Inc Staffing | 12/30/23 | $169,512 |
Johnson Johnson Crabtree Architecture Architecture Services | 12/30/23 | $166,327 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,454,864 |
| Noncash contributions included in lines 1a–1f | $203,313 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,462,064 |
| Total Program Service Revenue | $40,141,732 |
| Investment income | $861,414 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $476,066 |
| Net Income from Fundraising Events | $311,497 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,852,137 |
| 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. | $1,507,877 |
| Compensation of current officers, directors, key employees. | $213,332 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,285,467 |
| Pension plan accruals and contributions | $494,114 |
| Other employee benefits | $2,088,147 |
| Payroll taxes | $1,334,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $99,350 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $82,551 |
| Fees for services: Other | $0 |
| Advertising and promotion | $262,998 |
| Office expenses | $162,549 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,226,713 |
| Travel | $275,629 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $333,951 |
| Interest | $61,177 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,212,935 |
| Insurance | $727,665 |
| All other expenses | $3,500,529 |
| Total functional expenses | $36,980,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,000 |
| Savings and temporary cash investments | $14,157,148 |
| Pledges and grants receivable | $3,796,545 |
| Accounts receivable, net | $7,028,404 |
| 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 | $649,249 |
| Net Land, buildings, and equipment | $32,868,503 |
| Investments—publicly traded securities | $9,837,518 |
| Investments—other securities | $499,688 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,047,622 |
| Total assets | $70,890,677 |
| Accounts payable and accrued expenses | $1,984,499 |
| 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 | $3,549,675 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,534,174 |
| Net assets without donor restrictions | $55,518,516 |
| Net assets with donor restrictions | $9,837,987 |
| 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 | $70,890,677 |