Clinical Outcomes Group Incorporated is located in Pottsville, PA. The organization was established in 2005. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Clinical Outcomes Group Incorporated employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinical Outcomes Group Incorporated 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, Clinical Outcomes Group Incorporated generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 3.8% 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
IMPROVING BEHAVIORAL HEALTH IN THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS DEDICATED TO IMPROVING BEHAVIORAL HEALTH IN THE COMMUNITY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christianna F Bayer President | OfficerTrustee | 6 | $0 |
Eric M Prock Secretary | OfficerTrustee | 5 | $0 |
Rev Dennis Snyder Board Member | OfficerTrustee | 5 | $0 |
Thomas Palamar Treasurer | OfficerTrustee | 6 | $0 |
Tom Scranton Vice President | OfficerTrustee | 5 | $0 |
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 | $395 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $395 |
Total Program Service Revenue | $2,341,887 |
Investment income | $35 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$66,347 |
Net Income from Fundraising Events | $17,117 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,293,524 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,288,136 |
Pension plan accruals and contributions | $29,646 |
Other employee benefits | $0 |
Payroll taxes | $151,298 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $45,606 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $312 |
Office expenses | $21,607 |
Information technology | $8,581 |
Royalties | $0 |
Occupancy | $129,650 |
Travel | $32,623 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $22,532 |
Interest | $756 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $31,043 |
Insurance | $22,949 |
All other expenses | $306,682 |
Total functional expenses | $2,194,659 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $106,220 |
Savings and temporary cash investments | $40,317 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $531,886 |
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 | $16,116 |
Net Land, buildings, and equipment | $282,138 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $976,677 |
Accounts payable and accrued expenses | $29,990 |
Grants payable | $0 |
Deferred revenue | $44,313 |
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 | $39,875 |
Total liabilities | $114,178 |
Net assets without donor restrictions | $862,499 |
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 | $976,677 |
Over the last fiscal year, we have identified 1 grants that Clinical Outcomes Group Incorporated has recieved totaling $80.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $80 |
Organization Name | Assets | Revenue |
---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |