Community Programs Inc
- Assets
- $9.6m
- Revenue
- $14.2m
- Investments
- $4.5k
- Employees
- 200
- Location
- Waterford, MI
- Founding
- 04/1988
- Data as of
- 09/2021
- EIN
- 38-2233166
Organization Overview
Community Programs Inc is located in Waterford, MI. The organization was established in 1988. 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 09/2021, Community Programs Inc employed 200 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Programs 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 09/2021, Community Programs Inc generated $14.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $13.2m during the year ending 09/2021. While expenses have increased by 2.9% 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
THE PREVENTION,REDUCTION AND TREATMENT OF SUBSTANCE ABUSE AND DEPENDENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PREVENTION, REDUCTION AND TREATMENT OF SUBSTANCE ABUSE, SUBSTANCE DEPENDENCY AND RELATED BEHAVIORAL PROBLEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard W Paige Director / CEO | OfficerTrustee | 40 | $688,793 |
Diane Morris Mcshane Physician | 40 | $226,462 | |
Bernard Paige President | Officer | 40 | $170,026 |
Kerry Kammer Director/consultant | Trustee | 10 | $0 |
James Cubbin Director | Trustee | 1 | $0 |
Stephen Sesti Secretary/treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,594,390 |
| 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 | $1,594,390 |
| Total Program Service Revenue | $12,643,376 |
| Investment income | $6,637 |
| 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 | $14,244,403 |
| 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. | $688,793 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,419,184 |
| Pension plan accruals and contributions | $200,000 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,023 |
| Fees for services: Accounting | $54,258 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $840,179 |
| Advertising and promotion | $164,958 |
| Office expenses | $143,207 |
| Information technology | $57,021 |
| Royalties | $0 |
| Occupancy | $269,721 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $95,115 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $436,535 |
| Insurance | $189,630 |
| All other expenses | $721,495 |
| Total functional expenses | $13,152,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,363,909 |
| Savings and temporary cash investments | $1,011,351 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,182,491 |
| Loans from Officers, Directors, or Controlling Persons | $65,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,080 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,768,831 |
| Investments—publicly traded securities | $220,917 |
| Investments—other securities | $4,531 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,627,110 |
| Accounts payable and accrued expenses | $54,924 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $12,489 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,861,642 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $675,566 |
| Total liabilities | $3,604,621 |
| Net assets without donor restrictions | $6,022,489 |
| 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 | $9,627,110 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
Detroit Rescue Mission Ministries Genesis House I Ii Iii & Oasis Detroit, MI | $23,068,390 | $23,214,196 |
Meridian Healthcare Youngstown, OH | $14,077,812 | $19,216,732 |
Community Programs Inc Waterford, MI | $9,627,110 | $14,244,403 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Community Health Alliance Fairfield, OH | $11,729,173 | $13,462,465 |
Behavioral Healthcare Partners Of Central Ohio Inc Newark, OH | $6,639,203 | $9,799,095 |
Great Lakes Recovery Centers Inc Ishpeming, MI | $7,175,220 | $9,742,781 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |
Community Behavioral Health Inc Hamilton, OH | $6,779,395 | $9,374,696 |
Community Healing Centers Kalamazoo, MI | $3,003,916 | $7,848,813 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |