C D M Services
- Assets
- $6.4m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 290
- Location
- Vancouver, WA
- Founding
- 09/1995
- Data as of
- 12/2021
- EIN
- 91-1057994
Organization Overview
C D M Services, operating under the name Cdm Caregiving Services, is located in Vancouver, WA. The organization was established in 1995. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Cdm Caregiving Services employed 290 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cdm Caregiving Services 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, Cdm Caregiving Services generated $10.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $9.1m during the year ending 12/2021. While expenses have increased by 6.2% 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
LONG TERM CARE SERVICES OF THE ELDERLY AND DISABLED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN HOME CARE: SERVICES INCLUDE NON-MEDICAL HELP FOR CLIENTS NEEDING ASSISTANCE WITH ACTIVITIES OF DAILY LIVING WITHIN THEIR HOME OR RESIDENCE.
HOME CARE REFERRAL REGISTRY: THE HOME CARE REFERRAL REGISTRY IS A GRANT PROGRAM FUNDED BY THE WASHINGTON STATE HOME CARE QUALITY AUTHORITY. THE HCRR STAFF ACCESS A DATABASE OF INDIVIDUAL PROVIDERS OF HOME CARE SERVICES FOR MEDICAID CLIENTS AND USE THE CRITERIA PROVIDED BY THE INDIVIDUAL PROVIDERS TO MATCH CONSUMER WITH THEIR BEST FIT.
ADULT DAY CARE: THE ADULT DAY CENTER PROVIDES ADULT SERVICES IN A GROUP SETTING, INCLUDING ADULT DAY CARE, ADULT DAY HEALTH, CAREGIVER SUPPORT GROUPS, TRAUMATIC BRAIN INJURY AND SUPPORT AND MORE.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Erickson Executive Director | Officer | 40 | $114,238 |
Catherine Kroll Treasurer | OfficerTrustee | 1 | $0 |
Robert Katsuno Past President | OfficerTrustee | 1 | $0 |
Julie Williams Vice President | OfficerTrustee | 1 | $0 |
Vanessa Duplessie President | OfficerTrustee | 1 | $0 |
Beth Paul Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $77,388 |
| Related organizations | $0 |
| Government grants | $8,392,127 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,661,933 |
| Noncash contributions included in lines 1a–1f | $1,460,961 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,131,448 |
| Total Program Service Revenue | $588,959 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,604 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,758,011 |
| 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. | $126,179 |
| Compensation of current officers, directors, key employees. | $19,891 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,945,134 |
| Pension plan accruals and contributions | $174,801 |
| Other employee benefits | $1,024,085 |
| Payroll taxes | $578,747 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,920 |
| Fees for services: Accounting | $201,822 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,877 |
| Advertising and promotion | $18,156 |
| Office expenses | $19,973 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,470 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,153 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,712 |
| Insurance | $92,669 |
| All other expenses | $17,940 |
| Total functional expenses | $9,114,466 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,247,528 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $926,436 |
| 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 | $52,734 |
| Net Land, buildings, and equipment | $3,177,246 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,403,944 |
| Accounts payable and accrued expenses | $664,149 |
| 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 | $228,172 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $892,321 |
| Net assets without donor restrictions | $5,436,623 |
| Net assets with donor restrictions | $75,000 |
| 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 | $6,403,944 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that C D M Services has recieved totaling $42,827.
| Awarding Organization | Amount |
|---|---|
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Physical Health | $30,000 |
Home Instead Senior Care Foundation Omaha, NE PURPOSE: RESTORATIVE THERAPY PROGRAM | $10,327 |
Tso Nw Vancouver, WA PURPOSE: TO SUPPORT LOCAL MILITARY FAMILIES | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
Jewish Community Center Of San Francisco San Francisco, CA | $68,631,980 | $17,530,777 |
Covenant House California Los Angeles, CA | $27,501,238 | $23,025,602 |
Chief Seattle Club Seattle, WA | $37,888,241 | $27,843,318 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Counseling Research & Associates Inc Gardena, CA | $3,260,285 | $19,660,484 |
Rose Villa Inc Portland, OR | $178,624,912 | $20,737,089 |
Thorn El Segundo, CA | $55,899,980 | $19,053,788 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Marys Place Seattle Seattle, WA | $63,713,105 | $33,158,940 |