Hitchcock Center For Women Inc
- Assets
- $1.5m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 50
- Location
- Cleveland, OH
- Founding
- 06/1979
- Data as of
- 06/2021
- EIN
- 34-1264097
Organization Overview
Hitchcock Center For Women Inc is located in Cleveland, OH. The organization was established in 1979. As of 06/2021, Hitchcock Center For Women Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hitchcock Center For Women 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, Hitchcock Center For Women Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. While expenses have increased by 3.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO WHOLISTICALLY EMPOWER WOMEN TO ACHIEVE & MAINTAIN FREE LIVES AT HOME, WORK, & IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES RESIDENTIAL TREATMENT TO CHEMICALLY DEPENDENT WOMEN. THESE SERVICES INCLUDE COUNSELING, THERAPY, EDUCATION, CASE MANAGEMENT AND OTHER SERVICES APPROPRIATE IN THE TREATMENT OF CHEMICAL ADDICTION.
THE CENTER PROVIDES SUPPORTIVE HOUSING SERVICES TO CHEMICALLY DEPENDENT AND RECOVERING WOMENT TO HELP THEM TRANSITION INTO A STABLE ENVIRONMENT. WOMEN RECEIVE LIFE SKILLS SUPPORT, EDUCTATIONAL PROGRAMS, JOB READINESS AND PLACEMENT ASSISTANCE. GRADUATES OF THE PROGRAM MOVE INTO PERMANENT HOUSING.
THE CENTER PROVIDES OUTPATIENT TREATMENT SERVICES TO THE CHEMICALLY DEPENDENT IN NEED OF AN AFTERCARE PROGRAM. SERVICES INCLUDE COUNSELING, GROUP COUNSELING, THERAPEUTIC SESSIONS AND OTHER APPROPRIATE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Joyce Executive Director | Officer | 45 | $95,096 |
Tim Castrigano Interim CFO | Officer | 16 | $81,725 |
Sue Tager Interim Executive Director | Officer | 20 | $45,051 |
John Bacon President (thru 3/2021) | OfficerTrustee | 5 | $0 |
Greg Kestin President | OfficerTrustee | 10 | $0 |
Jamie Feltes Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $828,216 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,117 |
| Noncash contributions included in lines 1a–1f | $500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $839,333 |
| Total Program Service Revenue | $1,920,719 |
| Investment income | $0 |
| 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 | $2,776,089 |
| 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. | $105,232 |
| Compensation of current officers, directors, key employees. | $72,054 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,009,890 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,176 |
| Payroll taxes | $77,219 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $307,414 |
| Advertising and promotion | $17,190 |
| Office expenses | $44,767 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $380,180 |
| Travel | $8,715 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $189 |
| Interest | $768 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,897 |
| Insurance | $45,039 |
| All other expenses | $0 |
| Total functional expenses | $2,410,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $964,957 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $254,370 |
| Accounts receivable, net | $0 |
| 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 | $12,058 |
| Net Land, buildings, and equipment | $282,323 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,513,708 |
| Accounts payable and accrued expenses | $132,182 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $227,861 |
| Other liabilities | $0 |
| Total liabilities | $360,043 |
| Net assets without donor restrictions | $943,665 |
| Net assets with donor restrictions | $210,000 |
| 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 | $1,513,708 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hitchcock Center For Women Inc has recieved totaling $32,012.
| Awarding Organization | Amount |
|---|---|
Cleveland Foundation Cleveland, OH PURPOSE: PROVIDE PRIORITY HOUSING FOR WOMEN IN TREATMENT AND THEIR CHILDREN, WHILE INCREASING AVAILABLE TECHNOLOGY FOR TELEHEALTH, EMPLOYMENT OPPORTUNITIES AND VIRTUAL SOBER SUPPORTS | $32,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Recovery Services Inc Athens, OH | $8,763,230 | $12,930,618 |
Community Living Options Kalamazoo, MI | $6,743,663 | $8,565,457 |
Mariners Inn Detroit, MI | $6,378,725 | $3,288,527 |
Chrysalis House Inc Lexington, KY | $4,777,995 | $3,945,580 |
Reach For Recovery Inc Holland, MI | $2,060,719 | $2,799,047 |
Hitchcock Center For Women Inc Cleveland, OH | $1,513,708 | $2,776,089 |
Northern Michigan Substance Abuse Services Inc Gaylord, MI | $1,254,585 | $2,124,448 |
Recovery Centers Inc Xenia, OH | $5,565,031 | $2,272,898 |
Threshold Inc Greensburg, PA | $1,007,882 | $1,831,505 |
Prospect House Inc Cincinnati, OH | $3,371,672 | $1,625,930 |
Talbert House Primary Care Cincinnati, OH | $49,217 | $1,362,137 |
Sanilac Therapeutic Alternative Residential Treatment Deckerville, MI | $331,711 | $1,183,405 |