Community Healing Centers
- Assets
- $5.6m
- Revenue
- $9.8m
- Investments
- $175.4k
- Employees
- 141
- Location
- Kalamazoo, MI
- Founding
- 07/1973
- Data as of
- 09/2023
- EIN
- 38-1961500
Organization Overview
Community Healing Centers is located in Kalamazoo, MI. The organization was established in 1973. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Community Healing Centers employed 141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Healing Centers 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 09/2023, Community Healing Centers generated $9.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $7.5m during the year ending 09/2023. While expenses have increased by 1.5% 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
WE STRIVE TO STRENGTHEN OUR COMMUNITIES BY HELPING CHILDREN, FAMILIES, AND ADULTS HEAL FROM THE TRAUMA OF ABUSE, ADDICTION, AND BEHAVIORAL AND MENTAL HEALTH DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE MISSION STATEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Slater CPA Executive Di | Officer | 40 | $131,351 |
Jeff Breen CFO | Officer | 40 | $84,384 |
Nancy Anderson Director | Trustee | 0.5 | $0 |
Dr Susan Bannon Secretary | OfficerTrustee | 0.5 | $0 |
Fred Einspahr Director | Trustee | 0.5 | $0 |
Lori Foor President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $174,865 |
| Related organizations | $0 |
| Government grants | $3,110,085 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,768,583 |
| Noncash contributions included in lines 1a–1f | $51,442 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,053,533 |
| Total Program Service Revenue | $1,775,840 |
| 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 | -$25,318 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,804,055 |
| 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. | $240,581 |
| Compensation of current officers, directors, key employees. | $198,082 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,735,252 |
| Pension plan accruals and contributions | $47,067 |
| Other employee benefits | $312,548 |
| Payroll taxes | $367,863 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,097 |
| Fees for services: Accounting | $27,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $219,066 |
| Advertising and promotion | $0 |
| Office expenses | $395,302 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $308,731 |
| Travel | $68,259 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,622 |
| Interest | $5,015 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $183,155 |
| Insurance | $52,601 |
| All other expenses | $0 |
| Total functional expenses | $7,528,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,632,801 |
| Savings and temporary cash investments | $2,967 |
| Pledges and grants receivable | $957,500 |
| Accounts receivable, net | $580,967 |
| 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 | $119,841 |
| Net Land, buildings, and equipment | $1,168,177 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $175,381 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $971,590 |
| Total assets | $5,609,224 |
| Accounts payable and accrued expenses | $362,339 |
| Grants payable | $0 |
| Deferred revenue | $86,326 |
| 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 | $81,854 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $126,177 |
| Total liabilities | $656,696 |
| Net assets without donor restrictions | $1,784,698 |
| Net assets with donor restrictions | $3,167,830 |
| 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 | $5,609,224 |