Community Improvement Associates Inc
- Assets
- $49.8k
- Revenue
- $217.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Keene, NH
- Founding
- 06/2002
- Data as of
- 12/2021
- EIN
- 04-3637515
Organization Overview
Community Improvement Associates Inc is located in Keene, NH. The organization was established in 2002. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Improvement Associates 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 12/2021, Community Improvement Associates Inc generated $217.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $206.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 7 years. 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
PROVIDING BEHAVORIAL HEALTH SERVICES, SUBSTANCE ABUSE, SEXUAL OFFENDERS, ANGER MANAGEMENT, DOMESTIC VIOLENCE BATTERERS PRGRAMMING & IMPAIRED DRIVING PROGRAM SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SERVICES FOR PEOPLE IN NEED WITHOUT INSURANCE OR MEANS FOR PAYMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allen Penrod Employee Representative | Officer | 30 | $14,000 |
Q R Estey Jr Executive Director | OfficerTrustee | 30 | $0 |
Thomas Crowell President | OfficerTrustee | 0.5 | $0 |
Stephen Bryant Trustee | Trustee | 0.5 | $0 |
Steven Carson Trustee | Trustee | 0.5 | $0 |
Kathleen Morrill Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,400 |
| Total Program Service Revenue | $201,748 |
| 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 | $217,930 |
| 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 | $14,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,828 |
| Advertising and promotion | $141 |
| Office expenses | $48,258 |
| Information technology | $7,694 |
| Royalties | $0 |
| Occupancy | $22,430 |
| Travel | $6,949 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $247 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,866 |
| Insurance | $7,508 |
| All other expenses | $599 |
| Total functional expenses | $206,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,089 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $17,671 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $49,760 |
| Accounts payable and accrued expenses | $119 |
| 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 | $119 |
| Net assets without donor restrictions | $0 |
| 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 | $49,641 |
| Total liabilities and net assets/fund balances | $49,760 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Behavioral Health Corporation Danvers, MA | $26,435,080 | $68,219,943 |
Spectrum Health Systems Inc Worcester, MA | $87,563,287 | $97,478,022 |
Washington County Mental Health Services Inc Montpelier, VT | $30,263,441 | $58,801,152 |
The Mental Health Center Of Greater Manchester Inc Manchester, NH | $29,193,331 | $40,576,904 |
Heywood Medical Group Inc Gardner, MA | $12,509,063 | $24,946,399 |
Austen Riggs Center Inc Stockbridge, MA | $70,871,646 | $27,352,029 |
Seacoast Mental Health Center Inc Portsmouth, NH | $15,380,524 | $24,422,055 |
Lamoille County Mental Health Service Morrisville, VT | $8,969,134 | $19,449,244 |
Bridge Over Troubled Waters Inc Boston, MA | $19,044,133 | $16,752,092 |
North Country Home Health & Hospice Agency Inc Littleton, NH | $5,198,676 | $9,102,928 |
William J Gould Associates Inc Monterey, MA | $12,826,986 | $5,280,865 |
Spring Lake Ranch Inc Cuttingsville, VT | $11,990,335 | $7,390,207 |