Cmu
- Assets
- $7.4m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 213
- Location
- Harrisburg, PA
- Founding
- 03/1992
- Data as of
- 06/2022
- EIN
- 25-1635351
Organization Overview
Cmu is located in Harrisburg, PA. The organization was established in 1992. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Cmu employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cmu 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 06/2022, Cmu generated $10.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $10.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CMU PROVIDES CASE MANAGEMENT AND REFERRAL SERVICES TO INDIVIDUALS WITH MENTAL AND DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH CASE MANAGEMENT SERVICES TO CHILDREN AND ADULTS.
SUPPORTS COORDINATION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
SERVICE COORDINATION FOR CHILDREN UNDER 3 WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Mccutcheon Exec Director | 37.5 | $97,181 | |
Mark Verano CFO | Officer | 37.5 | $98,710 |
Neil Weber Board President | Trustee | $0 | |
Lee Miller Board Treasurer | Trustee | $0 | |
Matthew Sheraw Board Member | $0 | ||
Karen Wilbert Board Vice President | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,463 |
| Related organizations | $0 |
| Government grants | $177,595 |
| 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 | $181,058 |
| Total Program Service Revenue | $10,454,361 |
| Investment income | $96 |
| 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 | $10,635,515 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $72,776 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $434,255 |
| Compensation of current officers, directors, key employees. | $275,132 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,055,378 |
| Pension plan accruals and contributions | $125,263 |
| Other employee benefits | $2,080,068 |
| Payroll taxes | $483,467 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,710 |
| Fees for services: Accounting | $34,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,375 |
| Advertising and promotion | $0 |
| Office expenses | $55,508 |
| Information technology | $233,990 |
| Royalties | $0 |
| Occupancy | $194,938 |
| Travel | $70,003 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,138 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $492,231 |
| Insurance | $42,774 |
| All other expenses | $86,177 |
| Total functional expenses | $10,715,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $280,552 |
| Savings and temporary cash investments | $902,100 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $676,379 |
| 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 | $66,919 |
| Net Land, buildings, and equipment | $5,012,584 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $490,010 |
| Total assets | $7,428,544 |
| Accounts payable and accrued expenses | $374,744 |
| Grants payable | $0 |
| Deferred revenue | $12,843 |
| 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 | $5,766,957 |
| Total liabilities | $6,154,544 |
| Net assets without donor restrictions | -$53,203 |
| Net assets with donor restrictions | $1,327,203 |
| 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 | $7,428,544 |