Center For Continuous Improvement
- Assets
- $3.2m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 116
- Location
- Portland, OR
- Founding
- 08/1993
- Data as of
- 06/2023
- EIN
- 93-1110874
Organization Overview
Center For Continuous Improvement is located in Portland, OR. The organization was established in 1993. 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 Continuous Improvement employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Continuous Improvement 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 Continuous Improvement generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $6.1m during the year ending 06/2023. While expenses have increased by 3.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED WITH MENTAL AND BEHAVIORAL CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED WITH MENTAL AND BEHAVIORAL CHALLENGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Pruden-Gay Executive Di | Officer | 40 | $125,118 |
Anil Ram Dsp | 40 | $118,426 | |
Noel Adu Program Mgr | 40 | $118,113 | |
Fernando Salas Behavior Spe | 40 | $105,224 | |
Tracie Day CFO | Officer | 40 | $101,893 |
Jacqueline Bostram Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,142,326 |
| 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 | $6,142,326 |
| Total Program Service Revenue | $230,241 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,418,555 |
| 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. | $227,008 |
| Compensation of current officers, directors, key employees. | $16,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,328,836 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $261,440 |
| Payroll taxes | $494,985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,649 |
| Advertising and promotion | $0 |
| Office expenses | $29,519 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $259,733 |
| Travel | $7,105 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,692 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,686 |
| Insurance | $58,273 |
| All other expenses | $8,636 |
| Total functional expenses | $6,117,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,415,894 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $157,964 |
| 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 | $72,021 |
| Net Land, buildings, and equipment | $1,134,746 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $420,608 |
| Total assets | $3,201,233 |
| Accounts payable and accrued expenses | $664,614 |
| Grants payable | $0 |
| Deferred revenue | $148,893 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $12,452 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $432,924 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $414,681 |
| Total liabilities | $1,673,564 |
| Net assets without donor restrictions | $1,527,669 |
| 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 | $3,201,233 |