Community Resource Center Inc
- Assets
- $429.3k
- Revenue
- $583.3k
- Investments
- $0.0
- Employees
- 17
- Location
- Cincinnati, OH
- Founding
- 10/1994
- Data as of
- 12/2022
- EIN
- 31-1364553
Organization Overview
Community Resource Center Inc is located in Cincinnati, OH. The organization was established in 1994. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, Community Resource Center Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Resource Center 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, Community Resource Center Inc generated $583.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $642.8k during the year ending 12/2022. While expenses have increased by 7.7% 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
SERVES AS A RESOURCE CENTER TO NON-PROFITS IN THE GREATER CINCINNATI AREA. PROVIDES CONSULTING SERVICES, TRAINING AND DONATED FURNITURE AND OTHER PRODUCTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE OFFICE FURNITURE, SUPPLIES AND PRODUCTS TO NONPROFIT 501C3 AGENCIES.
PROVIDE CONSULTING SERVICES TO NONPROFIT 501C3 AGENCIES.
PROVIDE LEADERSHIP DEVELOPMENT AND TRAINING PROGRAMS TO STAFF NONPROFIT 501C3 AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christie Brown Executive Dir. | OfficerTrustee | 40 | $71,976 |
Justin Flamm Trustee | Trustee | 1 | $0 |
Aaron Zboril Chairman | OfficerTrustee | 4 | $0 |
Arlene Herman Secretary | OfficerTrustee | 1 | $0 |
Dennis Dern Treasurer | OfficerTrustee | 1 | $0 |
Josh Arnold Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $29,500 |
| Fundraising events | $22,787 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $212,996 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,283 |
| Total Program Service Revenue | $328,473 |
| Investment income | $2,103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,773 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $583,318 |
| 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. | $89,289 |
| Compensation of current officers, directors, key employees. | $89,289 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $274,102 |
| Pension plan accruals and contributions | $5,533 |
| Other employee benefits | $20,858 |
| Payroll taxes | $29,568 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,938 |
| Advertising and promotion | $9,000 |
| Office expenses | $26,878 |
| Information technology | $5,353 |
| Royalties | $0 |
| Occupancy | $125,240 |
| Travel | $640 |
| 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 | $0 |
| Insurance | $8,214 |
| All other expenses | $0 |
| Total functional expenses | $642,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,880 |
| Savings and temporary cash investments | $234,315 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,444 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $55,353 |
| Prepaid expenses and deferred charges | $1,373 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,927 |
| Total assets | $429,292 |
| Accounts payable and accrued expenses | $23,153 |
| Grants payable | $0 |
| Deferred revenue | $84,638 |
| 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 | $107,791 |
| Net assets without donor restrictions | $312,339 |
| Net assets with donor restrictions | $9,162 |
| 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 | $429,292 |