Central Clinic Inc
- Assets
- $13.2m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- 12/1992
- Data as of
- 06/2022
- EIN
- 31-0552288
Organization Overview
Central Clinic Inc is located in Cincinnati, OH. The organization was established in 1992. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is a parent organization of an affiliated group for tax-exemption purposes. Central Clinic 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 06/2022, Central Clinic Inc generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 22.5% per year over the past 7 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 BE A LEADER IN PROVIDING AND ADVOCATING FOR ACCESSIBILITY, BEST PRACTICES, AND OUTCOME DRIVEN BEHAVIORAL HEALTH SERVICES FOR CLIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTRAL CLINIC IS THE PARENT ORGANIZATION OF OUTPATIENT AND FORENSIC PSYCHIATRIC CLINICS ORGANIZED AND OPERATED TO IMPROVE THE QUALITY OF LIFE FOR EMOTIONALLY DISTURBED CHILDREN AND THEIR FAMILIES, FOR ADULTS WITH MENTAL HEALTH PROBLEMS AND TO PROVIDE MENTAL EVALUATIONS OF ALLEGED CRIMINALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Donthnier Member | Trustee | 0.3 | $0 |
Mary Ellen Cody Member | Trustee | 0.3 | $0 |
Greg Power Member | Trustee | 0.3 | $0 |
Kay C French Member | Trustee | 0.3 | $0 |
Scott Rubenstein Member | Trustee | 0.3 | $0 |
Lorraine Maguire Member | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,323,680 |
| All other contributions, gifts, grants, and similar amounts not included above | $212,495 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,536,175 |
| Total Program Service Revenue | $546,353 |
| Investment income | $159,165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $127,858 |
| 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 | $3,369,551 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,100,000 |
| Grants and other assistance to domestic individuals. | $10,622 |
| 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 | $59,117 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $97,070 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,833 |
| Fees for services: Accounting | $24,193 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $34,650 |
| Fees for services: Investment Management | $45,330 |
| Fees for services: Other | $56,900 |
| Advertising and promotion | $0 |
| Office expenses | $89,505 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,242 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $248,239 |
| Insurance | $1,811 |
| All other expenses | -$35,542 |
| Total functional expenses | $3,095,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,164,571 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $300 |
| 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 | -$620 |
| Net Land, buildings, and equipment | $2,548,429 |
| Investments—publicly traded securities | $8,446,823 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,159,503 |
| Accounts payable and accrued expenses | $117,937 |
| 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 | $90,593 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,887,553 |
| Total liabilities | $2,096,083 |
| Net assets without donor restrictions | $11,063,420 |
| 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 | $13,159,503 |
Grants Awarded
Over the last fiscal year, Central Clinic Inc has awarded $2,006,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CENTRAL CLINIC SUPPORTING FOUNDATION PURPOSE: Financial Assistance | $2,000,000 |
UNITED WAY PURPOSE: Financial Assistance | $6,500 |