Center For Individual & Family Services Inc
- Assets
- $12.5m
- Revenue
- $16.5m
- Investments
- $0.0
- Employees
- 620
- Location
- Mansfield, OH
- Founding
- 07/1976
- Data as of
- 06/2021
- EIN
- 34-1190641
Organization Overview
Center For Individual & Family Services Inc, operating under the name Catalyst Life Services, is located in Mansfield, OH. The organization was established in 1976. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Catalyst Life Services employed 620 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catalyst Life Services 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, Catalyst Life Services generated $16.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $14.6m 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
THE CENTER ASPIRES TO PROVIDE TO CLIENTS, COMMUNITY, AND STAFF A SAFE, CONFIDENTIAL, AND SUPPORTIVE ENVIRONMENT, FOR THE PURPOSE OF DELIVERING QUALITY COMPREHENSIVE REHABILITATIVE, MENTAL HEALTH AND ALCOHOL AND DRUG SERVICES IN A FINANCIALLY RESPONSIBLE MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES PREVENTION, DIAGNOSTIC, AND TREATMENT SERVICES TO RESIDENTS OF RICHLAND COUNTY SUFFERING FROM MENTAL & EMOTIONAL DISORDERS AND ALCOHOL & SUBSTANCE ABUSE. APPROXIMATELY 240,000 UNITS OF SERVICE WERE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frances Swarn Highly Compensated Employe | 40 | $254,513 | |
Deb Panke Director C&a Program | 40 | $254,034 | |
Laura Montgomery Ceo/executive Director | Officer | 40 | $157,498 |
Keith Cawrse Treasurer | Officer | 2 | $0 |
Melanie Riggleman Vice Chair | Officer | 2 | $0 |
John Roby Chair | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,950,706 |
| All other contributions, gifts, grants, and similar amounts not included above | $390,686 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,341,392 |
| Total Program Service Revenue | $11,174,466 |
| Investment income | $58,082 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $98,689 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,533,054 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,367,358 |
| Pension plan accruals and contributions | $188,158 |
| Other employee benefits | $977,466 |
| Payroll taxes | $681,703 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $105,344 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $340,648 |
| Advertising and promotion | $109,988 |
| Office expenses | $659,638 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $401,565 |
| Travel | $161,878 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,762 |
| Interest | $8,250 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $251,608 |
| Insurance | $167,238 |
| All other expenses | $92,245 |
| Total functional expenses | $14,576,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,135 |
| Savings and temporary cash investments | $2,671,702 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,120,862 |
| 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 | $106,239 |
| Net Land, buildings, and equipment | $2,555,690 |
| Investments—publicly traded securities | $4,028,023 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,669 |
| Total assets | $12,539,320 |
| Accounts payable and accrued expenses | $2,196,902 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $333,678 |
| 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 | $576,860 |
| Total liabilities | $3,107,440 |
| Net assets without donor restrictions | $9,251,973 |
| Net assets with donor restrictions | $179,907 |
| 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 | $12,539,320 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Center For Individual & Family Services Inc has recieved totaling $213,859.
| Awarding Organization | Amount |
|---|---|
United Way Of Richland County Mansfield, OH PURPOSE: ASSIST OTHER 501C3 | $187,136 |
Richland County Foundation Of Mansfield Mansfield, OH PURPOSE: GENERAL SUPPORT | $21,223 |
United Way Of North Central Ohio Inc Marion, OH | | $5,500 |
Endowment Analysis
| Beg. Balance | $148,214 |
| Earnings | $5,430 |
| Admin Expense | $1,025 |
| Ending Balance | $152,619 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harbor Toledo, OH | $28,147,394 | $52,749,781 |
Adult And Child Mental Health Center Inc Indianapolis, IN | $28,911,092 | $44,803,390 |
The Guidance Center Southgate, MI | $18,575,609 | $40,606,408 |
Green River Regional Mental Health Mental Retardation Board Inc Owensboro, KY | $58,210,756 | $47,414,281 |
Southlake Community Mental Health Center Inc Merrillville, IN | $65,520,839 | $41,644,273 |
Prestera Center For Mental Health Huntington, WV | $16,823,156 | $38,180,390 |
Park Center Inc Fort Wayne, IN | $24,282,606 | $38,633,898 |
Lifespring Inc Jeffersonville, IN | $34,322,140 | $40,070,274 |
Erie County Care Managementincorporated Erie, PA | $17,584,486 | $34,097,875 |
Aspire Indiana Inc Noblesville, IN | $49,978,455 | $34,237,884 |
The Childrens Hospital Of Philadelphia Practice Association Philadelphia, PA | $3,586,225 | $14,860,595 |
Northwood Health Systems Inc Wheeling, WV | $33,164,590 | $30,077,904 |