Peace River Center For Personal Development Inc
- Assets
- $26.4m
- Revenue
- $37.4m
- Investments
- $131.3k
- Employees
- 549
- Location
- Bartow, FL
- Founding
- 08/1950
- Data as of
- 06/2023
- EIN
- 59-0818924
Organization Overview
Peace River Center For Personal Development Inc is located in Bartow, FL. The organization was established in 1950. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Peace River Center For Personal Development Inc employed 549 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peace River Center For Personal Development 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 06/2023, Peace River Center For Personal Development Inc generated $37.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $32.9m during the year ending 06/2023. While expenses have increased by 4.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE, RESTORE AND EMPOWER INDIVIDUALS IN OUR COMMUNITY TO REACH THEIR FULLEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADULT MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAM PROVIDES INPATIENT CRISIS RELATED AND OUTPATIENT RESTORATIVE CARE BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF POLK, HIGHLANDS, AND HARDEE COUNTIES. THE SERVICES INCLUDE INPATIENT CRISIS STABILIZATION, SECURED RESIDENTIAL TREATMENT, CASE MANAGEMENT, OUTPATIENT THERAPY, EMPLOYMENT ASSISTANCE, CLUBHOUSE, ASSERTIVE COMMUNITY TREATMENT AND OTHER SERVICES.
THE CHILDREN'S MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAM PROVIDES INPATIENT CRISIS RELATED AND OUTPATIENT RESTORATIVE CARE BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF POLK, HIGHLANDS, AND HARDEE COUNTIES. THE SERVICES INCLUDE INPATIENT CRISIS STABILIZATION, CASE MANAGEMENT, OUTPATIENT THERAPY AND OTHER SERVICES.
THE VICTIM SERVICES PROGRAM PROVIDES SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE IN THE POLK, HIGHLANDS AND HARDEE COUNTIES. THE SERVICES ARE PROVIDED FREE OF CHARGE AND INCLUDE ACCESS TO SHELTER, INDIVIDUAL AND GROUP COUNSELING, SAFETY PLANNING, 24 HOUR CRISIS HOTLINE AND OTHER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Petrovich Weber Treasurer | OfficerTrustee | 2 | $0 |
Major Paul Baggett Secretary | OfficerTrustee | 2 | $0 |
Peter Golotko Chair | OfficerTrustee | 2 | $0 |
Al Dorsett Vice Chair | OfficerTrustee | 2 | $0 |
Robert S Bodolay 2nd Vice Chair | OfficerTrustee | 2 | $0 |
Michael Micallef Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Insight Direct Usa Inc It Equipment | 6/29/23 | $210,090 |
Avon Modular Llc Construction | 6/29/23 | $1,347,953 |
Ring Construction Construction | 6/29/23 | $172,251 |
Bright House Networks Data Communications | 6/29/23 | $188,469 |
Credible Wireless Software | 6/29/23 | $200,326 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $47,717 |
| Membership dues | $0 |
| Fundraising events | $458,967 |
| Related organizations | $1,223,113 |
| Government grants | $19,354,540 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,790,616 |
| Noncash contributions included in lines 1a–1f | $1,535,250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,874,953 |
| Total Program Service Revenue | $11,012,604 |
| Investment income | $114,467 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $53,786 |
| Net Gain/Loss on Asset Sales | $3,600 |
| Net Income from Fundraising Events | -$2,956 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $153,783 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,390,876 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $24,653 |
| Grants and other assistance to domestic individuals. | $579,903 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $695,158 |
| Compensation of current officers, directors, key employees. | $695,158 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,574,238 |
| Pension plan accruals and contributions | $329,648 |
| Other employee benefits | $2,538,088 |
| Payroll taxes | $1,392,056 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,680 |
| Fees for services: Accounting | $62,308 |
| Fees for services: Lobbying | $30,180 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $563,423 |
| Advertising and promotion | $41,127 |
| Office expenses | $1,806,514 |
| Information technology | $460,330 |
| Royalties | $0 |
| Occupancy | $1,378,890 |
| Travel | $266,651 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $133,814 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $514,727 |
| Insurance | $470,087 |
| All other expenses | $0 |
| Total functional expenses | $32,944,027 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $873,698 |
| Savings and temporary cash investments | $6,892,962 |
| Pledges and grants receivable | $2,142,547 |
| Accounts receivable, net | $1,747,540 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $237,186 |
| Prepaid expenses and deferred charges | $967,408 |
| Net Land, buildings, and equipment | $12,257,795 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $131,317 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,189,689 |
| Total assets | $26,440,142 |
| Accounts payable and accrued expenses | $2,728,691 |
| Grants payable | $0 |
| Deferred revenue | $1,824,413 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $21,677 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,384,536 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,134,167 |
| Total liabilities | $9,093,484 |
| Net assets without donor restrictions | $17,346,658 |
| 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 | $26,440,142 |
Grants Awarded
Over the last fiscal year, Peace River Center For Personal Development Inc has awarded $613,570 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PEACE RIVER CENTER PROPERTIES II INC PURPOSE: PROGRAM SUPPORT | $558,276 |
PEACE RIVER CENTER PROPERTIES INC PURPOSE: FORGIVENESS OF PAYABLE BALANCE | $55,294 |