Courage To Change
- Assets
- $2.5m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 72
- Location
- Exeter, CA
- Founding
- 03/1998
- Data as of
- 12/2021
- EIN
- 77-0473475
Organization Overview
Courage To Change is located in Exeter, CA. The organization was established in 1998. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Courage To Change employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Courage To Change 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, Courage To Change generated $2.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. 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
THE MISSION OF COURAGE TO CHANGE IS TO TREAT ADOLESCENT RESIDENTS INVOLVED IN SUBSTANCE ABUSE, GANG ACTIVITIES, AND/OR OTHER RELATED PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREATMENT OF ADOLESCENT RESIDENTS INVOLVED IN SUBSTANCE ABUSE, GANG ACTIVITIES AND/OR OTHER RELATED PROBLEMS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Gambini Secretary | OfficerTrustee | 40 | $154,850 |
Larry Goates Former Director | 40 | $142,525 | |
Gary Bonds Director | Trustee | 40 | $49,750 |
Kenneth Peterson Treasurer | OfficerTrustee | 1 | $0 |
David Learned President | OfficerTrustee | 1 | $0 |
Joan Van Groningen Director | 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 | $1,523 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,523 |
| Total Program Service Revenue | $2,906,394 |
| Investment income | $4,929 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,941 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,907,905 |
| 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. | $347,125 |
| Compensation of current officers, directors, key employees. | $55,540 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,047,513 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $279,848 |
| Payroll taxes | $180,347 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $88,187 |
| Fees for services: Accounting | $29,798 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,525 |
| Office expenses | $18,759 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,737 |
| Interest | $38,240 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,263 |
| Insurance | $47,929 |
| All other expenses | $106,338 |
| Total functional expenses | $3,500,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $758,419 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $224,360 |
| Loans from Officers, Directors, or Controlling Persons | $66,344 |
| 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 | $1,460,497 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,189 |
| Other assets | $4,712 |
| Total assets | $2,516,521 |
| Accounts payable and accrued expenses | $233,605 |
| 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 | $100,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $473,435 |
| Total liabilities | $807,040 |
| Net assets without donor restrictions | $1,709,481 |
| 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 | $2,516,521 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |
Challenged Athletes Inc San Diego, CA | $27,108,988 | $15,136,536 |
Starlight Childrens Foundation Culver City, CA | $15,437,142 | $12,239,496 |
Shelter Box Usa Santa Barbara, CA | $5,432,596 | $10,986,340 |
Futures Explored Inc Concord, CA | $3,603,169 | $10,023,046 |
Ron Wilson Center For Effective Living Inc Monmouth, OR | $5,679,994 | $8,244,116 |
Umpqua Homes Inc Roseburg, OR | $6,544,752 | $7,656,264 |