Ccri Inc
- Assets
- $14.6m
- Revenue
- $20.0m
- Investments
- $0.0
- Employees
- 615
- Location
- Moorhead, MN
- Founding
- 02/1977
- Data as of
- 12/2022
- EIN
- 41-1294489
Organization Overview
Ccri Inc is located in Moorhead, MN. The organization was established in 1977. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Ccri Inc employed 615 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ccri 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 12/2022, Ccri Inc generated $20.0m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $19.4m during the year ending 12/2022. While expenses have increased by 4.3% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CCRI SUPPORTS CHILDREN, ADULTS, AND FAMILIES TOUCHED BY A DISABILITY. WE INSPIRE PEOPLE TO REACH THEIR FULL POTENTIAL AND WE DO NOT LET A DISABILITY DEFINE WHO A PERSON IS. OUR MISSION IS TO ENHANCE AND ENRICH THE LIVES AND LEARNING OF PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED LIVING SERVICES (SLS) PROVIDES PERSONALIZED LIFE ENRICHING SERVICES TO PEOPLE OF ALL AGES WITH DISABILITIES WHO NEED ASSISTANCE 24 HOURS A DAY. IT EXPANDS OPPORTUNITIES, ALLOWING PEOPLE TO LIVE AND WORK IN THE COMMUNITY.
OPTIONS FOR INDEPENDENT LIVING - THROUGH OUR VARIETY OF SERVICES A WIDE RANGE OF OPTIONS ARE AVAILABLE FOR PEOPLE WITH DISABILITIES WHO NEED LESS THAN 24 HOUR CARE. THESE SERVICES ARE DESIGNED FOR INDIVIDUALS AND FAMILIES OF ALL AGES, TO ASSIST THEM IN ACCOMPLISHING SPECIFIC GOALS SO THEY CAN LEAD A MORE INDEPENDENT AND FULFILLING LIFE.
MENTAL HEALTH SERVICES - OUR MENTAL HEALTH PROGRAM IS COMMITTED TO REDUCING HOMELESSNESS, PROVIDING SOCIAL OPPORTUNITIES FOR CLIENTS TO BUILD A PEER SUPPORTED NETWORK, MOBILIZING CLIENTS IN THEIR PURSUIT OF VOLUNTEERISM, AND PROVIDING OPPORTUNITIES TO LEARN ABOUT AND ENGAGE IN HEALTHY LIVING STRATEGIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Bock Executive Director | Officer | 45 | $166,094 |
Korene Moore Direct Support Professional | 84.72 | $120,537 | |
Shelly Thompson Human Resources Director | 45 | $116,757 | |
Amanda Swanson Direct Support Professional | 92.29 | $105,488 | |
Eric Hilber Sls Director | 45 | $100,478 | |
Jennifer Brandt Finance Director | Officer | 45 | $98,943 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $190,200 |
| Related organizations | $0 |
| Government grants | $34,735 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,405 |
| Noncash contributions included in lines 1a–1f | $30,981 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $329,340 |
| Total Program Service Revenue | $19,521,298 |
| Investment income | $76,709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $124,007 |
| Net Income from Fundraising Events | -$40,595 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,021,245 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $788,875 |
| Compensation of current officers, directors, key employees. | $479,652 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,411,769 |
| Pension plan accruals and contributions | $295,590 |
| Other employee benefits | $1,153,015 |
| Payroll taxes | $1,071,314 |
| Fees for services: Management | $10,641 |
| Fees for services: Legal | $5,377 |
| Fees for services: Accounting | $24,867 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,923 |
| Advertising and promotion | $63,528 |
| Office expenses | $124,829 |
| Information technology | $154,670 |
| Royalties | $0 |
| Occupancy | $955,683 |
| Travel | $265,812 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,077 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $318,040 |
| Insurance | $86,863 |
| All other expenses | $30,217 |
| Total functional expenses | $19,370,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $260 |
| Savings and temporary cash investments | $6,433,490 |
| Pledges and grants receivable | $8,157 |
| Accounts receivable, net | $1,571,215 |
| 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 | $149,130 |
| Net Land, buildings, and equipment | $6,411,075 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,406 |
| Total assets | $14,610,733 |
| Accounts payable and accrued expenses | $1,986,183 |
| Grants payable | $0 |
| Deferred revenue | $54,974 |
| 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 | $2,041,157 |
| Net assets without donor restrictions | $12,569,576 |
| 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 | $14,610,733 |