Center For Psychosocial Development Inc
- Assets
- $1.0m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 7
- Location
- Anchorage, AK
- Founding
- 04/1994
- Data as of
- 06/2022
- EIN
- 92-0147089
Organization Overview
Center For Psychosocial Development Inc is located in Anchorage, AK. The organization was established in 1994. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Center For Psychosocial Development Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Psychosocial Development 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 06/2022, Center For Psychosocial Development Inc generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $886.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.7%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CPD OFFERS TRAUMA INFORMED CLINICAL SERVICES FOCUSED ON BEHAVIOR RISK MANAGEMENT AND SOCIO-SEXUAL SKILLS TRAINING. WE SPECIALIZE IN SERVING MEN AND WOMEN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, FAS, AND MENTAL HEALTH ISSUES WHO HAVE BEEN VICTIMS AND/OR PERPETRATORS OF SEXUAL HARM, OR WHO MAY BE AT RISK. CPD IS AN AUTHORIZED INTENSIVE ACTIVE TREATMENT PROVIDER THROUGH THE DEPARTMENT OF SENIOR AND DISABILITY SERVICES. WE ARE A CERTIFIED SEX OFFENDER TREATMENT PROVIDER THROUGH THE DEPARTMENT OF CORRECTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DHHS GRANT: BEHAVIORAL RISK MANAGEMENT. THIS GRANT IS USED TO SERVICE CLIENTS EXPERIENCING DEVELOPMENTAL DISABILITIES AS WELL AS MENTAL ILLNESS, AND STRUGGLE WITH INAPPROPRIATE SEXUAL BEHAVIOR AND/OR HAVE A SEXUAL OFFENSE HISTORY. CPD SERVES ON AVERAGE OF 90-100 CLIENTS YEARLY.
DHSS GRANT: BEHAVIORAL RISK MANAGEMENT. THIS GRANT IS USED TO SERVCE CLIENTS EXPEREINCING DEVELOPMENTAL DISABIITIES AS WELL AS MENTAL ILLNESS, ANDSTRUGGLE WITH INAPPROPRIATE SEXUAL BEHAVIOR AND/OR HAVE A SEXUAL OFFENSE HISTORY. CPD SERVES ON AVERAGE OF 90-100 CLIENTS YEARLY.
DUAL DIAGNOSIS CONTRACT: REVENUES STEM FROM SERVICES RENDERED THROUGH A CONTRACT WITH DOC, PROVIDING TREATMENT FOR SEX OFFENDERS, AND THOSE WITH SUBSTANCE ABUSE ISSUES. CPD SERVES ON AVERAGE 32 CLIENTS THROUGH THIS CONTRACT.
ALL OTHER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geno Daly Clinical Dir | Officer | 40 | $141,739 |
Lori Rowley-Sipple Clinical Sup | Officer | 40 | $105,409 |
Marilyn Maxwell Secretary | OfficerTrustee | 0.23 | $0 |
Larry Allen Vice Preside | OfficerTrustee | 0.23 | $0 |
Paul Bauer President | OfficerTrustee | 0.23 | $0 |
Larry Michael Vice Preside | OfficerTrustee | 0.23 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $571,661 |
| 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 | $571,661 |
| Total Program Service Revenue | $432,438 |
| Investment income | $447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,004,546 |
| 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. | $286,312 |
| Compensation of current officers, directors, key employees. | $51,536 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $305,146 |
| Pension plan accruals and contributions | $15,255 |
| Other employee benefits | $61,520 |
| Payroll taxes | $49,031 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,722 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,768 |
| Advertising and promotion | $0 |
| Office expenses | $37,167 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,648 |
| Travel | $4,356 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,344 |
| Insurance | $12,672 |
| All other expenses | $0 |
| Total functional expenses | $886,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $906,909 |
| Pledges and grants receivable | $7,500 |
| Accounts receivable, net | $114,476 |
| 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 | $12,977 |
| Net Land, buildings, and equipment | $4,345 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,046,207 |
| Accounts payable and accrued expenses | $73,276 |
| 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 | $0 |
| Total liabilities | $73,276 |
| Net assets without donor restrictions | $972,931 |
| 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 | $1,046,207 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denali Family Services Anchorage, AK | $4,225,342 | $13,514,334 |
Global Partnerships Seattle, WA | $150,824,323 | $11,160,420 |
Spokane Treatment And Recovery Services Spokane, WA | $6,394,781 | $6,317,395 |
Christian Health Associates Anchorage, AK | $8,850,255 | $4,433,805 |
Center For Psychosocial Development Inc Anchorage, AK | $1,046,207 | $1,004,546 |
The Healing Center Seattle, WA | $155,295 | $494,767 |
Mental Health Services Of Snohomish County Ii Everett, WA | $496,325 | $273,900 |
First Aid Arts Seattle, WA | $465,307 | $332,383 |
Affirmative Collective Seattle, WA | $8,553 | $0 |
Captain Joseph House Foundation Port Angeles, WA | $2,066,484 | $299,595 |
Mental Health Chaplaincy Seattle, WA | $34,897 | $0 |