Center For Psychosocial Development Inc
- Assets
- $1.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Anchorage, AK
- Founding
- 04/1994
- Data as of
- 06/2023
- 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 06/2023, Center For Psychosocial Development Inc employed 8 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 06/2023, Center For Psychosocial Development Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. 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
2023
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.
ALL OTHER PROGRAMS.
MEDICAID BILLINGS: REVENUES STEM FROM SERVICES RENDERED THROUGH INTENSE ACTIVE TREATMENT. THIS REVENUE IS USED TO TREAT THOSE INDIVIDUALS QUALIFIED FOR SDS WAIVER SERVICES. CPD HAS ON AVERAGE 80-100 CLIENTS UNDER THE IAT WAIVER.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geno Daly Clinical Dir | Officer | 40 | $145,374 |
Lori Rowley-Sipple Clinical Sup | Officer | 40 | $108,613 |
Paul Bauer President | OfficerTrustee | 0.23 | $0 |
Larry Michaels Vice Preside | OfficerTrustee | 0.23 | $0 |
Maryellen Fritz Treasurer | OfficerTrustee | 0.23 | $0 |
Marilyn Maxwell Secretary | OfficerTrustee | 0.23 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $622,360 |
| 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 | $622,360 |
| Total Program Service Revenue | $605,611 |
| Investment income | $288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,624 |
| 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 | $205 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,244,909 |
| 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. | $259,506 |
| Compensation of current officers, directors, key employees. | $48,452 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $345,505 |
| Pension plan accruals and contributions | $17,918 |
| Other employee benefits | $107,745 |
| Payroll taxes | $58,869 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,831 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,048 |
| Advertising and promotion | $112 |
| Office expenses | $54,760 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $111,098 |
| Travel | $16,421 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,336 |
| Interest | $13,454 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,630 |
| Insurance | $20,909 |
| All other expenses | $0 |
| Total functional expenses | $1,093,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,066 |
| Savings and temporary cash investments | $366,446 |
| Pledges and grants receivable | $8,910 |
| Accounts receivable, net | $306,972 |
| 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 | $0 |
| Net Land, buildings, and equipment | $845,381 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,532,775 |
| Accounts payable and accrued expenses | $72,603 |
| 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 | $335,910 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $408,513 |
| Net assets without donor restrictions | $1,124,262 |
| 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 | $1,532,775 |
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 | $1,532,775 | $1,244,909 |
The Healing Center Seattle, WA | $169,200 | $414,161 |
Mental Health Services Of Snohomish County Ii Everett, WA | $468,340 | $285,654 |
Captain Joseph House Foundation Port Angeles, WA | $2,134,363 | $186,254 |
First Aid Arts Seattle, WA | $465,307 | $332,383 |
Affirmative Collective Seattle, WA | $1,306 | $0 |
Project Be Free A Nonprofit Corporation Renton, WA | $34,822 | $0 |
Zia Larsons Ray Of Light Foundation Seattle, WA | $29,981 | $0 |
Mental Health Chaplaincy Seattle, WA | $27,925 | $0 |
Marysville Area Crisis Support Services Marysville, WA | $3,707 | $0 |
Keep N Safe Everett, WA | $4,382 | $0 |