Conneaut Human Resources Council Inc
- Assets
- $694.1k
- Revenue
- $240.0k
- Investments
- $0.0
- Employees
- 22
- Location
- Conneaut, OH
- Founding
- 09/1983
- Data as of
- 06/2022
- EIN
- 34-1381897
Organization Overview
Conneaut Human Resources Council Inc, operating under the name Conneaut Human Resources Center, is located in Conneaut, OH. The organization was established in 1983. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Conneaut Human Resources Center employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conneaut Human Resources Center 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, Conneaut Human Resources Center generated $240.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $295.0k during the year ending 06/2022. 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
PROVIDING HUMAN SERVICES THAT ENHANCE THE QUALTITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ASSESS COMMUNITY NEEDS IN AREAS OF SOCIAL SERVICES & MENTAL HEALTH RESOURCES; TO PROVIDE SERVICES THROUGH CONTRACT AGREEMENT WITH COMMUNITY AGENCIES UTILIZING THEIR PROFESSIONAL STAFF & TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alanna Dames Treasurer | OfficerTrustee | 5 | $0 |
Ryan E Tattrie Executive Director | Officer | 30 | $0 |
Vince Gildone President | Officer | 5 | $0 |
Tim Settles Vice President | Officer | 5 | $0 |
Debby Tisdale Secretary | Officer | 5 | $0 |
Ashley Carlucci Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $67,615 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,413 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $193,028 |
| Total Program Service Revenue | $0 |
| Investment income | $75 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $38,240 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,133 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $239,953 |
| 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. | $27,793 |
| Compensation of current officers, directors, key employees. | $6,948 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,525 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,083 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,399 |
| Office expenses | $5,451 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,170 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,711 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,394 |
| Insurance | $9,010 |
| All other expenses | $2,000 |
| Total functional expenses | $294,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,269 |
| Savings and temporary cash investments | $258,756 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,418 |
| 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 | $13,909 |
| Net Land, buildings, and equipment | $396,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $694,061 |
| Accounts payable and accrued expenses | $113,041 |
| Grants payable | $0 |
| Deferred revenue | $1,300 |
| 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 | $114,341 |
| Net assets without donor restrictions | $579,720 |
| 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 | $694,061 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Conneaut Human Resources Council Inc has recieved totaling $53,123.
| Awarding Organization | Amount |
|---|---|
United Way Of Ashtabula County Ashtabula, OH PURPOSE: PROVIDE SERVICES TO ELDERLY AND LOW INCOME FAMILIES THROUGH A FOOD PANTRY AND SENIOR MEALS PROGRAM. | $35,959 |
Fraternal Order Of Eagles Conneaut, OH PURPOSE: PRG SUPPORT | $17,090 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $74 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeskills Inc Bowling Green, KY | $43,701,991 | $94,079,945 |
Penn Foundation Inc Sellersville, PA | $26,556,017 | $31,596,468 |
Southern Highlands Community Mental Health Center Princeton, WV | $14,445,865 | $22,363,429 |
Pennyroyal Regional Mental Health Mental Retardation Board Inc Hopkinsville, KY | $11,104,500 | $19,395,947 |
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Nord Center Lorain, OH | $7,742,747 | $19,696,755 |
Fmrs Health Systems Inc Beckley, WV | $13,391,667 | $15,101,844 |
Portage Path Community Mental Health Center Akron, OH | $4,494,730 | $14,156,439 |
Potomac Highlands Mental Health Guild Inc Petersburg, WV | $5,722,921 | $13,615,372 |
The Arc Of Pennsylvania Butler, PA | $13,606,348 | $13,700,268 |
Advocacy Alliance Scranton, PA | $11,524,564 | $9,909,566 |
Partnership For Community Supports Philadelphia, PA | $3,489,812 | $8,447,106 |