Community Reach Center Systems Inc is located in Westminster, CO. The organization was established in 1994. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Community Reach Center Systems Inc employed 632 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Reach Center Systems 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 06/2021, Community Reach Center Systems Inc generated $10.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $10.7m during the year ending 06/2021. While expenses have increased by 7.0% per year over the past 6 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
PROVIDE SUPPORT AND MANAGEMENT SERVICES FOR THE BENEFIT OF RELATED TAX-EXEMPT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT AND MANAGEMENT SERVICES FOR THE BENEFIT OF RELATED TAX-EXEMPT ORGANIZATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Richard Doucet Chief Executive Officer | Officer | 9 | $415,191 |
Ryan Conner Chief Medical Officer | 0 | $355,396 | |
Mycroft Smith Psychiatrist | 0 | $250,947 | |
Abdelrahman Selim Psychiatrist | 0 | $244,780 | |
Dara Kolodner Psychiatrist Assoc Medical Dr | 0 | $229,738 | |
Christine Mecillas Chief Financial Officer | Officer | 9 | $189,818 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $189,785 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $189,785 |
Total Program Service Revenue | $10,466,194 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $58,534 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,714,513 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $102 |
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. | $1,057,268 |
Compensation of current officers, directors, key employees. | $116,299 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,692,633 |
Pension plan accruals and contributions | $161,994 |
Other employee benefits | $520,145 |
Payroll taxes | $340,892 |
Fees for services: Management | $0 |
Fees for services: Legal | $51,963 |
Fees for services: Accounting | $134,828 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,321,032 |
Advertising and promotion | $27,345 |
Office expenses | $132,194 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $592,380 |
Travel | $50,471 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $60,052 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $170,068 |
Insurance | $103,698 |
All other expenses | $6,758 |
Total functional expenses | $10,714,513 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,566 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $22,559 |
Accounts receivable, net | $0 |
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 | $648,901 |
Net Land, buildings, and equipment | $288,344 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $801,034 |
Intangible assets | $0 |
Other assets | $7,577,161 |
Total assets | $9,342,565 |
Accounts payable and accrued expenses | $682,729 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $7,709,886 |
Total liabilities | $8,392,615 |
Net assets without donor restrictions | $949,950 |
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 | $9,342,565 |
Over the last fiscal year, we have identified 3 grants that Community Reach Center Systems Inc has recieved totaling $1,803,102.
Awarding Organization | Amount |
---|---|
Community Reach Center Foundation Inc Westminster, CO PURPOSE: To support organization | $601,034 |
Community Reach Center Foundation Inc Westminster, CO PURPOSE: To support organization | $601,034 |
Community Reach Center Foundation Inc Westminster, CO PURPOSE: To support organization | $601,034 |
Organization Name | Assets | Revenue |
---|---|---|
Community Reach Center Systems Inc Westminster, CO | $9,342,565 | $10,714,513 |
Colorado Fund For People With Disabilities Trust Denver, CO | $62,865,885 | $10,523,083 |
Community Resource Center Inc Denver, CO | $830,397 | $3,738,624 |
Community Development Support Association Inc 2615 E Randolph Enid, OK | $10,236,786 | $3,375,382 |
Central Regional Dental Testing Service Inc Topeka, KS | $5,053,906 | $4,134,888 |
Oklahoma Center For Nonprofits Inc Oklahoma City, OK | $13,693,214 | $8,581,914 |
Training Resources For The Environmental Community Santa Fe, NM | $1,130,705 | $1,930,235 |
Colorado Nonprofit Association Denver, CO | $1,965,100 | $1,618,470 |
Alliance Of Arizona Nonprofits Phoenix, AZ | $1,677,890 | $1,817,110 |
Manaus Carbondale, CO | $565,403 | $1,047,019 |
Christmas Box International Salt Lake City, UT | $1,318,844 | $1,624,108 |
Northwest Kansas Area Transit Coordinating Council Inc Hays, KS | $14,092 | $1,210,542 |