Central Clinic Inc
- Assets
- $15.5m
- Revenue
- $912.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- 12/1992
- Data as of
- 06/2021
- 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 06/2021, Central Clinic Inc generated $912.6k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. 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
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 |
|---|---|---|---|
Grace Penn Secretary | OfficerTrustee | 0.4 | $0 |
Greg Power Chairperson | OfficerTrustee | 0.5 | $0 |
Season Huff Finance Chair | OfficerTrustee | 0.4 | $0 |
Kathleen R Fields CFO | Officer | 4 | $0 |
Walter S Smitson CEO | Officer | 7 | $0 |
Kay C French Member | Trustee | 0.3 | $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 | $108,650 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,650 |
| Total Program Service Revenue | $547,233 |
| Investment income | $121,797 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $134,908 |
| 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 | $912,588 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,006,500 |
| Grants and other assistance to domestic individuals. | $7,409 |
| 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 | $155,641 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $183,390 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,475 |
| Fees for services: Accounting | $19,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $20,600 |
| Fees for services: Investment Management | $33,720 |
| Fees for services: Other | $42,274 |
| Advertising and promotion | $0 |
| Office expenses | $100,523 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,421 |
| Travel | $1,966 |
| 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 | $245,463 |
| Insurance | $1,513 |
| All other expenses | -$76,129 |
| Total functional expenses | $3,027,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,873,606 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,629 |
| 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 | -$703 |
| Net Land, buildings, and equipment | $2,530,628 |
| Investments—publicly traded securities | $9,035,366 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,468,526 |
| Accounts payable and accrued expenses | $106,151 |
| 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 | $94,193 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,461,851 |
| Total liabilities | $12,662,195 |
| Net assets without donor restrictions | $2,806,331 |
| 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 | $15,468,526 |
Grants Awarded
Over the last fiscal year, Central Clinic Inc has awarded $2,006,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Cincinnati, OH PURPOSE: Financial Assistance | $2,000,000 |
Alexandria, VA PURPOSE: Financial Assistance | $6,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central Clinic Inc has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quest Inc Livonia, MI | $15,243,280 | $20,127,333 |
Adult Learning Systems-Up Inc Marquette, MI | $10,211,492 | $14,936,671 |
Prevention Point Philadelphia Incorporated Philadelphia, PA | $8,102,926 | $17,860,367 |
Child And Adolescent Behavioral Health Canton, OH | $4,711,278 | $8,858,550 |
Joak American Homes Inc Ann Arbor, MI | $2,084,468 | $8,139,909 |
Wood County Childrens Services Association Bowling Green, OH | $4,720,803 | $6,311,371 |
Progressive Residential Services Inc Bloomfield Hills, MI | $2,101,881 | $5,747,726 |
Family Outreach Center Grand Rapids, MI | $3,333,259 | $5,374,464 |
Consumer Satisfaction Team Inc Philadelphia, PA | $1,373,316 | $3,699,651 |
House Of Hope For Alcoholics Inc Columbus, OH | $4,767,219 | $3,203,108 |
Central Clinic Inc Cincinnati, OH | $15,468,526 | $912,588 |
Phoenix Society Inc Grand Rapids, MI | $3,835,171 | $2,981,784 |