Center For Applied Research Solutions Inc is located in Santa Rosa, CA. The organization was established in 2002. According to its NTEE Classification (V05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Social Science and related organizations. As of 12/2022, Center For Applied Research Solutions Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Applied Research Solutions 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 12/2022, Center For Applied Research Solutions Inc generated $11.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $10.4m during the year ending 12/2022. While expenses have increased by 12.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AN INSTITUTE TO RESEARCH, EDUCATE, TRAIN AND DISSEMINATE EDUCATIONAL MATERIALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TECHNICAL ASSISTANCE AND TRAINING SERVICES TO SUPPORT ORGANIZATIONS AND COMMUNITIES IN USING EVIDENCE-BASED, EXPERIENCE-DRIVEN AND CULTURALLY RESPONSIVE APPROACHES TO PROMOTE COMMUNITY HEALTH AND WELLNESS TO IMPROVE MENTAL HEALTH, SUBSTANCE ABUSE PREVENTION, CULTURAL COMPETENCE AND HEALTH EQUITY, SCHOOL SAFETY AND MENTORING PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kerrilyn Scott Executive Director | OfficerTrustee | 40 | $173,186 |
Barbara Thorsen Secretary-Treasurer | OfficerTrustee | 1 | $0 |
Yuichiro Nakai Director | Trustee | 1 | $0 |
Sharon Griffin Director | Trustee | 1 | $0 |
Will Harris Director | Trustee | 1 | $0 |
Erika Green Employee | Officer | 40 | $167,033 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Change Matrix Llc Subcontract | 12/30/22 | $562,069 |
Georgetown University Subcontract | 12/30/22 | $381,278 |
Youth Move National Subcontract | 12/30/22 | $222,940 |
The Reilly Group Subcontract | 12/30/22 | $292,035 |
Nami California Subcontract | 12/30/22 | $172,450 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $10,950,145 |
Investment income | $2,677 |
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 | $11,332,378 |
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. | $340,219 |
Compensation of current officers, directors, key employees. | $34,227 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,613,796 |
Pension plan accruals and contributions | $411,565 |
Other employee benefits | $0 |
Payroll taxes | $295,052 |
Fees for services: Management | $0 |
Fees for services: Legal | $25,567 |
Fees for services: Accounting | $45,542 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $278,927 |
Information technology | $168,202 |
Royalties | $0 |
Occupancy | $189,984 |
Travel | $60,131 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $87,681 |
Interest | $10 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $12,448 |
All other expenses | $187,633 |
Total functional expenses | $10,431,879 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,589,012 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,665,266 |
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 | $10,000 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $121,600 |
Total assets | $7,385,878 |
Accounts payable and accrued expenses | $1,866,162 |
Grants payable | $0 |
Deferred revenue | $184,719 |
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 | $2,050,881 |
Net assets without donor restrictions | $5,294,997 |
Net assets with donor restrictions | $40,000 |
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 | $7,385,878 |