C I R Inc
- Assets
- $1.1m
- Revenue
- $640.6k
- Investments
- $0.0
- Employees
- 17
- Location
- Battle Creek, MI
- Founding
- 01/1995
- Data as of
- 12/2021
- EIN
- 38-3180874
Organization Overview
C I R Inc, operating under the name Community Inclusive Recreation, is located in Battle Creek, MI. The organization was established in 1995. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Community Inclusive Recreation employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Inclusive Recreation 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 12/2021, Community Inclusive Recreation generated $640.6k 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 (5.7%) each year. All expenses for the organization totaled $585.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.7%) per year over the past 7 years. 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 REDUCE BARRIERS TO PERSONAL GROWTH AND PROVIDE OPPORTUNITIES FOR VULNERABLE POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUMEROUS RECREATIONAL AND EDUCATIONAL ART CLASSES, EVENTS, AND ACTIVITIES FOR PARTICIPANTS THAT INCLUDE THOSE WITH DISABILITIES AND OPEN TO ALL MEMBERS OF THE PUBLIC. THE PROGRAMS RAISE AWARENESS, UNDERSTANDING AND ACCEPTANCE OF PEOPLE WITH DISABILITIES.
THE MISSION OF DEAFLINK IS TO EMPOWER INDIVIDUALS WHO ARE DEAF AND HARD OF HEARING TO REACH THEIR FULL POTENTIAL IN SOCIETY BY BRIDGING COMMUNICATION BARRIERS THROUGH ACCESSIBLE ACCOMODATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhonda Ostrander-Cook Executive Di | Officer | 40 | $39,000 |
Kristi Janvrin Vice Chair/s | OfficerTrustee | 1 | $0 |
Stefanie O'connor Board Chair | OfficerTrustee | 1 | $0 |
Jack Knorek Treasurer | OfficerTrustee | 1 | $0 |
John Garrod Trustee | Trustee | 1 | $0 |
Jake O'brien Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $68,587 |
| All other contributions, gifts, grants, and similar amounts not included above | $181,344 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $249,931 |
| Total Program Service Revenue | $299,320 |
| Investment income | $24,530 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,845 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $640,626 |
| 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. | $39,000 |
| Compensation of current officers, directors, key employees. | $25,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,063 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $954 |
| Payroll taxes | $12,784 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,277 |
| Advertising and promotion | $1,108 |
| Office expenses | $21,267 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,661 |
| Travel | $42,512 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,999 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,338 |
| Insurance | $20,489 |
| All other expenses | $354 |
| Total functional expenses | $584,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,004 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $94,342 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,056 |
| Prepaid expenses and deferred charges | $5,019 |
| Net Land, buildings, and equipment | $541,325 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $356,633 |
| Total assets | $1,117,379 |
| Accounts payable and accrued expenses | $27,164 |
| Grants payable | $0 |
| Deferred revenue | $2,048 |
| 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 | $57,920 |
| Other liabilities | $69,595 |
| Total liabilities | $156,727 |
| Net assets without donor restrictions | $702,602 |
| Net assets with donor restrictions | $258,050 |
| 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 | $1,117,379 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that C I R Inc has recieved totaling $15,435.
| Awarding Organization | Amount |
|---|---|
Battle Creek Community Foundation Battle Creek, MI PURPOSE: HUMAN SERVICE - MULTIPURPOSE/OTHER | $15,350 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $85 |
Endowment Analysis
| Beg. Balance | $355,580 |
| Earnings | $26,264 |
| Ending Balance | $381,844 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Detroit Riverfront Conservancy Inc Detroit, MI | $162,240,177 | $18,294,537 |
Detroit 300 Conservancy Detroit, MI | $4,896,723 | $5,340,808 |
Park Glen Corporation Columbus, OH | $3,224,171 | $4,744,005 |
Friends Of@sauk Prairie Parks And Recreation Inc Sauk City, WI | $5,893,890 | $2,059,173 |
Dte Beacon Park Foundation Detroit, MI | $11,952,865 | $120,651 |
Cincinnati Parks Foundation Cincinnati, OH | $20,775,378 | $5,802,905 |
Traverse Area Recreation & Transportation Trails Inc Traverse City, MI | $8,125,074 | $2,931,318 |
Ice Age Trail Alliance Cross Plains, WI | $12,975,124 | $3,561,895 |
Friends Of Hoyt Park Wauwatosa, WI | $6,559,517 | $1,528,114 |
Camp Jorn Young Mens Christian Association Manitowish Waters, WI | $14,142,692 | $2,178,716 |
Lake Minehaha Owners Association Inc Portage, IN | $1,097,994 | $1,270,955 |
Kalamazoo County Parks And Recreation Development Foundation Kalamazoo, MI | $588,846 | $1,070,772 |