Cila Corporation
- Assets
- $10.8m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 142
- Location
- Salem, IL
- Founding
- 12/1999
- Data as of
- 06/2023
- EIN
- 37-1374115
Organization Overview
Cila Corporation is located in Salem, IL. The organization was established in 1999. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Cila Corporation employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cila Corporation 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 06/2023, Cila Corporation generated $8.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $6.4m during the year ending 06/2023. While expenses have increased by 6.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CARE OF 72 DEVELOPMENTALLY DISABLED PERSONS. SERVICES INCLUDE MEDICAL, NUTRITIONAL, AND THERAPEUTICAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE OF 72 DEVELOPMENTALLY DISABLED PERSONS. SERVICES INCLUDE MEDICAL, NUTRITIONAL, AND THERAPEUTICAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dayo Adenekan Exec. Director | 50 | $319,672 | |
Angela Simmons Financial Officer | 40 | $311,595 | |
Raymond Halbrook Chief Oper Officer | 40 | $301,607 | |
Cindy Valbert Nurse Director | 45 | $109,198 | |
John Kolmer Dir/pres Pt | Trustee | 1 | $8,700 |
Marsha Taylor Dir. Part-Time | Trustee | 1 | $7,500 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $8,422,471 |
| Investment income | $52,009 |
| 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 | $8,474,480 |
| 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. | $23,700 |
| Compensation of current officers, directors, key employees. | $23,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,666,981 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,106 |
| Payroll taxes | $339,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $585 |
| Fees for services: Accounting | $10,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,293 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,106 |
| Travel | $40,684 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,250 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,474 |
| Insurance | $128,515 |
| All other expenses | $87,415 |
| Total functional expenses | $6,430,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,950 |
| Savings and temporary cash investments | $7,545,512 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $787,909 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $54,401 |
| Prepaid expenses and deferred charges | $1,012 |
| Net Land, buildings, and equipment | $496,360 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,910,102 |
| Total assets | $10,799,246 |
| Accounts payable and accrued expenses | $290,343 |
| 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 | $0 |
| Other liabilities | $1,910,102 |
| Total liabilities | $2,200,445 |
| Net assets without donor restrictions | $0 |
| 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 | $8,598,801 |
| Total liabilities and net assets/fund balances | $10,799,246 |