Cumberland Heights Foundation Inc
- Assets
- $58.9m
- Revenue
- $35.8m
- Investments
- $590.4k
- Employees
- 463
- Location
- Nashville, TN
- Founding
- 09/1965
- Data as of
- 12/2021
- EIN
- 62-6050684
Organization Overview
Cumberland Heights Foundation Inc is located in Nashville, TN. The organization was established in 1965. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Cumberland Heights Foundation Inc employed 463 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cumberland Heights Foundation 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 12/2021, Cumberland Heights Foundation Inc generated $35.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $31.9m during the year ending 12/2021. While expenses have increased by 4.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY CARE FOR PEOPLE AFFECTED BY THE DISEASE OF CHEMICAL DEPENDENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT CARE: INTENSIVE OUTPATIENT SERVICES ARE OFFERED AT VARIOUS LOCATIONS IN TN BOTH IN PERSON AND VIRTUALLY.
ADULT INPATIENT CARE: MEDICALLY SUPERVISED DETOXIFICATION, GENDER SPECIFIC GROUP THERAPY, INDIVIDUAL THERAPY, PSYCHOSOCIAL THERAPIES, HOUSING, SPIRITUAL, EXPRESSIVE AND RECREATIONAL THERAPIES, FAMILY PROGRAM, MENTAL HEALTH CARE AND TREATMENT
ARCH ACADEMY: ARCH ACADEMY IS SPECIFICALLY DESIGNED FOR ADOLESCENT MALES BASED ON RESEARCH REGARDING DEVELOPMENT AND PROVEN TECHNIQUES THAT ENGAGE OUR KIDS IN A MEANINGFUL WAY. THE ACADEMY STRIKES A BALANCE BETWEEN THERAPY, ACADEMICS AND ADVENTURE AND IS DESIGNED TO PROVIDE AN INDIVIDUALIZED TREATMENT WITHIN A THERAPEUTIC GROUP MILIEU. THROUGH A PRIMARY 12-STEP ADDICTION PROGRAM, ARCH ACADEMY TREATS THE WHOLE CHILD, INCLUDING UNDERLYING CO-OCCURRING MENTAL HEALTH ISSUES, FAMILY ISSUES, RELATIONAL BARRIERS AND POOR ACADEMIC CONFIDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Crosson Chief Executive Officer | Officer | 40 | $293,780 |
Robin Cox Chief Financial Officer | Officer | 40 | $151,260 |
Randal M Lea Chief Community Rec Officer | Officer | 40 | $151,110 |
Cindy Stewart Freeman Chief Clinical Officer | Officer | 40 | $149,720 |
Debra Malone Nursing Shift Supervisor | 40 | $143,418 | |
Butch Glover Chief Operations Officer | Officer | 40 | $134,306 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jwmw Llc Dba Anago Of Nashville Janitorial Services | 12/30/21 | $445,032 |
Amanda Milek Pr/advertising | 12/30/21 | $331,962 |
Mires Construction Construction | 12/30/21 | $120,370 |
Favorite Healthcare Staffing | 12/30/21 | $117,071 |
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 | $1,931,482 |
| Noncash contributions included in lines 1a–1f | $139,488 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,931,482 |
| Total Program Service Revenue | $32,777,298 |
| Investment income | $189,228 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $135,106 |
| Net Income from Fundraising Events | $356,393 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,779,287 |
| 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. | $931,203 |
| Compensation of current officers, directors, key employees. | $129,288 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,316,676 |
| Pension plan accruals and contributions | $274,150 |
| Other employee benefits | $2,644,600 |
| Payroll taxes | $1,160,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $108,776 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $71,740 |
| Fees for services: Other | $0 |
| Advertising and promotion | $534,678 |
| Office expenses | $120,434 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $917,584 |
| Travel | $114,297 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $299,066 |
| Interest | $83,213 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,041,452 |
| Insurance | $666,578 |
| All other expenses | $2,369,292 |
| Total functional expenses | $31,904,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,000 |
| Savings and temporary cash investments | $12,511,436 |
| Pledges and grants receivable | $493,707 |
| Accounts receivable, net | $3,510,500 |
| 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 | $767,956 |
| Net Land, buildings, and equipment | $31,782,373 |
| Investments—publicly traded securities | $8,683,638 |
| Investments—other securities | $590,427 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $538,264 |
| Total assets | $58,884,301 |
| Accounts payable and accrued expenses | $1,791,600 |
| 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 | $4,583,333 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,374,933 |
| Net assets without donor restrictions | $47,226,295 |
| Net assets with donor restrictions | $5,283,073 |
| 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 | $58,884,301 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Cumberland Heights Foundation Inc has recieved totaling $752,386.
| Awarding Organization | Amount |
|---|---|
Dugas Family Foundation Ii Inc Nashville, TN PURPOSE: CAPITAL SUPPORT FOR ARCH ACADEMY CAMPUS FOR MALE TEENS | $100,000 |
Dugas Family Foundation Ii Inc Nashville, TN PURPOSE: CAPITAL SUPPORT FOR ARCH ACADEMY CAMPUS FOR MALE TEENS | $100,000 |
Dugas Family Foundation Ii Inc Nashville, TN PURPOSE: CAPITAL SUPPORT FOR ARCH ACADEMY CAMPUS FOR MALE TEENS | $100,000 |
Crichton Family Foundation Columbia, TN PURPOSE: GENERAL SUPPORT OF OPERATIONS | $75,000 |
Bishop Family Foundation Signal Mountain, TN PURPOSE: ARCH ACADEMY CAPITAL CAMPAIGN | $70,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $70,000 |
Endowment Analysis
| Beg. Balance | $5,485,007 |
| Earnings | $685,578 |
| Net Contributions | $3,272,062 |
| Other Expense | $168,582 |
| Ending Balance | $9,274,065 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain Comprehensive Care Center Inc Prestonsburg, KY | $53,375,233 | $94,428,211 |
Cumberland Heights Foundation Inc Nashville, TN | $58,884,301 | $35,779,287 |
Triangle Residential Options For Substance Abusers Inc Durham, NC | $52,469,529 | $30,465,979 |
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Mcleod Addictive Disease Center Inc Charlotte, NC | $7,529,763 | $24,396,806 |
National Association Of Drug Court Professionals Alexandria, VA | $11,083,937 | $20,710,508 |
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Buffalo Valley Inc Hohenwald, TN | $23,052,343 | $16,932,314 |
Aletheia House Inc Birmingham, AL | $25,151,419 | $16,574,561 |
Lifechangers Outreach Kodak, TN | $5,536,063 | $14,743,558 |
Fellowship Hall Inc Greensboro, NC | $18,440,902 | $11,157,073 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |