Centerpointe Inc
- Assets
- $19.9m
- Revenue
- $23.8m
- Investments
- $55.4k
- Employees
- 330
- Location
- Lincoln, NE
- Founding
- 07/1977
- Data as of
- 06/2022
- EIN
- 47-0550702
Organization Overview
Centerpointe Inc is located in Lincoln, NE. The organization was established in 1977. 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 06/2022, Centerpointe Inc employed 330 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centerpointe 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 06/2022, Centerpointe Inc generated $23.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $14.3m during the year ending 06/2022. While expenses have increased by 8.7% per year over the past 7 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
TO HELP PEOPLE WITH MENTAL HEALTH DIAGNOSES AND SUBSTANCE ABUSE GET BETTER, SOONER, FOR LONGER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT/VA RESIDENTIAL TREATMENT - SUPPORTIVE CARE WHO ARE STRUGGLING WITH SYMPTOMS OF MENTAL HEALTH DIAGNOSES AND SUBSTANCE USE. THIS 6-8 MONTH PROGRAM PROVIDES UNIQUELY INTEGRATED SUBSTANCE USE TREATMENT AND PSYCHIATRIC CARE THROUGH INDIVIDUAL, GROUP AND FAMILY COUNSELING; RECREATIONAL THERAPY, AND INDIVIDUAL CARE MANAGEMENT.
TOUCHSTONE - A SHORT-TERM RESIDENTIAL TREATMENT COLLABORATION WITH HOUSES OF HOPE PROVIDING 30-45 DAYS OF INDIVIDUAL, GROUP AND FAMILY COUNSELING; CASE MANAGEMENT AND PSYCHIATRIC SERVICES FOR ADULTS STRUGGLING WITH MENTAL ILLNESS AND ADDICTION ISSUES.
CASE MANAGEMENT - AN ADDITIONAL COMPONENT OF THE CONTINUUM OF CARE; SERVICES PROVIDED BY TRAINED COMMUNITY SUPPORT WORKERS WHO WORK WITH WOMEN AND MEN WITH BOTH MENTAL ILLNESS AND SUBSTANCE USE ISSUES. SUPPORT IS PROVIDED TO INDIVIDUALS EITHER IN THE INDIVIDUALS RESIDENCE OR THE PROGRAM OFFICE. ASSISTANCE IS PROVIDED TO IDENTIFY DAY TO DAY NEEDS TO REACH INDEPENDENCE IN THE COMMUNITY. AS NEEDS CHANGE, THE SERVICES PROVIDED ARE ADJUSTED TO MEET THE INDIVIDUALS NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Price Rivers Jr Chair | OfficerTrustee | 2 | $0 |
Carol Ernst Past Chair | OfficerTrustee | 2 | $0 |
Deb Taylor Member At Large | OfficerTrustee | 2 | $0 |
Megan Hatch Member At Large | OfficerTrustee | 2 | $0 |
Tom Conrad Member At Large | OfficerTrustee | 2 | $0 |
Kristi Ambroz Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Clark Enersen Partners Architectural Services | 6/29/22 | $493,921 |
Triwest Group Llc Consulting Services | 6/29/22 | $297,000 |
Soarin Group Llc Consulting Services | 6/29/22 | $216,225 |
Credible Behavioral Health Inc Consulting Services | 6/29/22 | $216,013 |
Hbe Llp Accounting Services | 6/29/22 | $209,042 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,566,356 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,179,344 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,745,700 |
| Total Program Service Revenue | $7,947,944 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,809,268 |
| 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. | $253,202 |
| Compensation of current officers, directors, key employees. | $253,202 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,734,010 |
| Pension plan accruals and contributions | $122,063 |
| Other employee benefits | $982,084 |
| Payroll taxes | $585,739 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,178,966 |
| Advertising and promotion | $32,988 |
| Office expenses | $22,525 |
| Information technology | $488,300 |
| Royalties | $0 |
| Occupancy | $978,746 |
| Travel | $60,202 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,269 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $151,375 |
| Insurance | $226,582 |
| All other expenses | $107,055 |
| Total functional expenses | $14,336,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,900,311 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,288,191 |
| Accounts receivable, net | $2,516,706 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $216,360 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $207,937 |
| Net Land, buildings, and equipment | $6,615,333 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $55,353 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $126,374 |
| Total assets | $19,926,565 |
| Accounts payable and accrued expenses | $843,375 |
| Grants payable | $0 |
| Deferred revenue | $49,315 |
| 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 | $1,208,323 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,101,013 |
| Net assets without donor restrictions | $7,036,100 |
| Net assets with donor restrictions | $10,789,452 |
| 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 | $19,926,565 |