Community Data Roundtable
- Assets
- $589.6k
- Revenue
- $627.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Pittsburgh, PA
- Founding
- 06/2014
- Data as of
- 12/2022
- EIN
- 46-0808440
Organization Overview
Community Data Roundtable is located in Pittsburgh, PA. The organization was established in 2014. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Community Data Roundtable employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Data Roundtable 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, Community Data Roundtable generated $627.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $574.4k during the year ending 12/2022. While expenses have increased by 8.1% per year over the past 5 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
COMMUNITY DATA ROUNDTABLE (CDR) IS A NONPROFIT ORGANIZATION SUPPORTING DATA-DRIVEN DECISION MAKING IN THE CHILD WELFARE AND BEHAVIORAL HEALTH SYSTEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DATAPOOL TECHNOLOGY AND SOFTWARETHE DATAPOOL IS A CLOUD-BASED ASSESSMENT MANAGEMENT SYSTEM THAT HAS THE ABILITY TO AUTOMATE EXISTING MANUAL PROCESSES AND IMPROVE COMMUNICATION WITH KEY STAKEHOLDERS. THE DATAPOOL ALLOWS A CERTIFIED EVALUATOR TO CREATE AND MAINTAIN ASSESSMENT DATA, GENERATE ACCURATE REPORTING INFORMATION AND COMMUNICATE INFORMATION ELECTRONICALLY BETWEEN DIFFERENT ENTITIES ALLOWING FOR COLLABORATION ON CASE DEVELOPMENT.
PROGRAM IMPLEMENTATION AND TRAININGUSING ADVANCED DATA SCIENCE, CDR CRAFTS ALGORITHMS TO MATCH PEOPLE TO SPECIFIC PROGRAMS IN THEIR LOCAL SYSTEM OF CARE, WITH PARTICULAR ATTENTION TO STANDARDIZED EVIDENCE-BASED PROGRAMS. CDR FOCUSES ON DEVELOPING THE SYSTEM SO THAT ALL STAKEHOLDERS INSTANTLY RECEIVE BENEFITS FOR THEIR EFFORTS IMPLEMENTING THE SYSTEM, BOTH IN REGARD TO THE BENEFITS OF THE DATA, AND THE DECISION SUPPORT FOR DECISION MAKING. CDR PROVIDES VIBRANT AND ENGAGING TRAINING IN NOT ONLY SCORING THE COMMUNIMETIRC TOOL, BUT ALSO IN HOW TO USE THE TOOL AT MULTIPLE LEVELS OF CARE. AS PART OF CDR'S NONPROFIT MISSION, OUR GOAL IS TO EMPOWER THE SYSTEM WITH DATA. THUS, CDR OFFERS DIY ANALYSIS COURSES TO PROVIDER LEADERSHIP, ADVOCACY GROUPS, AND OTHER GROUPS AS IDENTIFIED BY THE STAKEHOLDERS.
PUBLIC DATA SHARING AND PUBLIC DASHBOARDSTHROUGH GUIDANCE FROM THE STAKEHOLDERS, CDR CREATES PUBLIC DASHBOARDS TO TRACK THE COMMUNITY'S PROGRESS TOWARDS ITS OUTCOME'S GOALS. THESE DASHBOARDS HELP PROVIDERS IMPROVE THEIR QUALITY, HELPS PLANNERS COMPARE PLANS AND PROVIDERS, AND HELPS CONSUMERS CHOOSE THE RIGHT CARE FOR THEIR NEEDS. TO ASSIST FAMILIES WITH DECISION MAKING, CDR PRODUCES OUTCOMES REPORTS ON IMPORTANT SERVICES. THE MOST RELEVANT OF THESE AT THIS TIME IS OUR BHRS OUTCOMES REPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesse Troy President | Trustee | 2 | $0 |
Dan Warner Executive Director | OfficerTrustee | 40 | $130,000 |
Ed Zuckerman Board Member | Trustee | 1 | $0 |
Carly Dobbins-Bucklad Board Member | Trustee | 1 | $0 |
Kathy Firestine Board Member | Trustee | 1 | $0 |
Eric Tillman Board Member | Trustee | 1 | $0 |
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 | $626,877 |
| Investment income | $357 |
| 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 | $627,234 |
| 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. | $240,000 |
| Compensation of current officers, directors, key employees. | $68,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $133,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,384 |
| Payroll taxes | $29,541 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,103 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,895 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $915 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,411 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $767 |
| Insurance | $21,915 |
| All other expenses | $11,449 |
| Total functional expenses | $574,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $589,312 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $288 |
| Total assets | $589,600 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $589,600 |
| 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 | $589,600 |