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Nonprofiteer
← CENTER FOR PURSUIT

Form 990 for tax year 2023

Filed by CENTER FOR PURSUIT.

Totals

Total revenue
$12,506,221
Total expenses
$17,333,549
Contributions and grants received
$2,068,968
Grants paid
$0
Program service revenue
$10,195,253
Investment income
$221,131
Other revenue
$20,869
Total assets, end of year
$21,963,099
Total liabilities, end of year
$8,356,304
Net assets or fund balances, end of year
$13,606,795
Program services expenses (Part IX)
$13,551,500
Management and general expenses
$3,201,527
Fundraising expenses
$580,522
Program service expenses (Part III)
$13,551,500

Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $160,828

  • 1c · Fundraising events

    $124,051

  • 1d · Related organizations

    $76,823

  • 1f · All other contributions, gifts and grants

    $1,707,266

  • 1g · Noncash contributions included above

    $1,186

  • 2a · Program service revenue: Supported living

    total $3,071,019 · related or exempt $3,071,019

  • 2b · Program service revenue: Tuition and fees

    total $2,882,565 · related or exempt $2,882,565

  • 2c · Program service revenue: Psychology/other programs

    total $1,962,862 · related or exempt $1,962,862

  • 2d · Program service revenue: HCS program services

    total $1,410,551 · related or exempt $1,410,551

  • 2e · Program service revenue: Adult day services

    total $704,141 · related or exempt $704,141

  • 2f · All other program service revenue

    total $164,115 · related or exempt $164,115

  • 3 · Investment income

    total $211,561 · excluded $211,561

  • 7a · Gross sales of assets other than inventory

    other assets $9,570

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $9,570

  • 7d · Net gain or loss

    total $9,570 · excluded $9,570

  • 8a · Fundraising events: gross income

    $34,344

  • 8a · Fundraising events: contributions included on line 1c

    $124,051

  • 8b · Fundraising events: direct expenses

    $52,965

  • 8c · Net income from fundraising events

    total -$18,621 · excluded -$18,621

  • 10a · Gross sales of inventory

    $259,392

  • 10b · Cost of goods sold

    $219,902

  • 10c · Net income from sales of inventory

    total $39,490 · related or exempt $39,490

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,127,014 · program services $325,078 · management and general $534,334 · fundraising $267,602

  • 7 · Other salaries and wages

    total $8,353,099 · program services $7,394,793 · management and general $826,970 · fundraising $131,336

  • 8 · Pension plan contributions

    total $42,951 · program services $24,439 · management and general $9,489 · fundraising $9,023

  • 9 · Other employee benefits

    total $1,122,719 · program services $926,316 · management and general $180,565 · fundraising $15,838

  • 10 · Payroll taxes

    total $681,590 · program services $592,463 · management and general $50,946 · fundraising $38,181

  • 11b · Fees: legal

    total $61,750 · management and general $61,750

  • 11c · Fees: accounting

    total $21,800 · management and general $21,800

  • 11e · Fees: professional fundraising services

    total $43,624 · fundraising $43,624

  • 11g · Fees: other

    total $1,286,891 · program services $682,210 · management and general $549,578 · fundraising $55,103

  • 12 · Advertising and promotion

    total $20,663 · program services $5,005 · management and general $15,658

  • 13 · Office expenses

    total $89,911 · program services $37,151 · management and general $52,760

  • 14 · Information technology

    total $314,867 · program services $81,648 · management and general $229,899 · fundraising $3,320

  • 16 · Occupancy

    total $2,081,735 · program services $1,805,058 · management and general $268,899 · fundraising $7,778

  • 20 · Interest

    total $50,519 · management and general $50,519

  • 22 · Depreciation, depletion and amortization

    total $57,945 · program services $54,338 · management and general $3,607

  • 23 · Insurance

    total $331,642 · program services $133,540 · management and general $197,689 · fundraising $413

  • 24a · Other expenses: Companion care

    total $807,529 · program services $807,529

  • 24b · Other expenses: Food/beverage services

    total $621,432 · program services $510,089 · management and general $103,965 · fundraising $7,378

  • 24c · Other expenses: Staff development

    total $89,234 · program services $45,770 · management and general $42,538 · fundraising $926

  • 24d · Other expenses: Medical services

    total $64,764 · program services $64,764

  • 24e · All other expenses

    total $61,870 · program services $61,309 · management and general $561

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $554,214 · end of year $1,687,776

  • 3 · Pledges and grants receivable

    beginning of year $1,539,677 · end of year $273,761

  • 4 · Accounts receivable

    beginning of year $273,081 · end of year $563,923

  • 7 · Other notes and loans receivable

    beginning of year $18,366,800 · end of year $18,366,800

  • 8 · Inventories for sale or use

    beginning of year $34,051

  • 9 · Prepaid expenses and deferred charges

    beginning of year $113,815 · end of year $124,524

  • 10a · Land, buildings and equipment: cost or other basis

    $8,069,247

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,341,627

  • 10c · Land, buildings and equipment, net

    beginning of year $654,456 · end of year $727,620

  • 15 · Other assets

    beginning of year $242,037 · end of year $218,695

  • 17 · Accounts payable and accrued expenses

    beginning of year $970,057 · end of year $1,260,198

  • 21 · Escrow or custodial account liability

    beginning of year $249,323 · end of year $214,858

  • 23 · Secured mortgages and notes payable

    beginning of year $400,000 · end of year $270,000

  • 25 · Other liabilities

    beginning of year $6,651,474 · end of year $6,611,248

  • 27 · Net assets without donor restrictions

    beginning of year $12,236,662 · end of year $12,056,180

  • 28 · Net assets with donor restrictions

    beginning of year $1,270,615 · end of year $1,550,615

Mission and programs · 2023

Mission

The Center For Pursuit provides residential, vocational, and day services that promote individual choice, personal growth, and independence for adults with developmental disabilities, autism and similar conditions.

Activities or mission (Part I)

The Center For Pursuit provides residential, vocational, and day services that promote individual choice, personal growth, and independence for adults with intellectual and developmental disabilities.

  • Home & Community-based Services serves approximately 106 adults by offering independent, but closely supervised group home living and supported host home housing plus related programs and services that enable clients to live and work as independently as possible.

    Expenses $7,091,208 · Revenue $5,356,893

  • Willow River Farms is a separate residential and day habilitation facility serving approximately 50 adults by offering housing, facilities, services and programs that enable clients to live and work as independently as possible based on their individual circumstances.

    Expenses $3,396,107 · Revenue $2,509,088

  • Adult Day Programs serve approximately 250 adults by assessing and providing counseling/guidance, resulting in gainful employment opportunities. Additional development training toward independence is included.

    Expenses $1,124,112 · Revenue $1,143,595

  • Health Services including Counseling and Behavioral Support Services provided by licensed clinicians to teens and adults with intellectual and developmental disabilities, autism and similar conditions. Dental services for children, teens and adults with special needs and nursing care are also provided.

    Expenses $1,079,752 · Revenue $606,930

  • Employment Services helps individuals with intellectual and developmental disabilities (IDD) build careers that match their skills and passions by providing personalized career planning, job training, and ongoing coaching to help individuals succeed in competitive, community-based employment.

    Expenses $860,321 · Revenue $618,237

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charles K Njuguna

    President & CEO (from April 2024)

    Total calculated
    $0
    Hours/week
    36 + 4 related

  • Dr Allison Edwards

    Chair

    Total calculated
    $0
    Hours/week
    4 + 2 related

  • Richard Rosenberg

    1st Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Victoria Beard

    2nd Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Traci Arellano

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • John Buckley

    Governor

    Total calculated
    $0
    Hours/week
    1

  • Kevin Davidson

    Governor

    Total calculated
    $0
    Hours/week
    1

  • Dr Holly Dudley-Harrell

    Governor

    Total calculated
    $0
    Hours/week
    1

  • Joni Fichter

    Governor

    Total calculated
    $0
    Hours/week
    1

  • Cathy Frank

    Governor

    Total calculated
    $0
    Hours/week
    1

  • Michelle Heinz

    Governor

    Total calculated
    $0
    Hours/week
    1

  • Kevin Kushner

    Governor

    Total calculated
    $0
    Hours/week
    1

  • Rajesh Narah

    Governor

    Total calculated
    $0
    Hours/week
    1

  • Eric Nordstrom

    Governor

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jon Prather

    Governor

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Ray

    Governor

    Total calculated
    $0
    Hours/week
    1

  • Charles C Canton

    President & CEO (to April 2024)

    Total calculated
    $311,956
    From this org
    $239,537
    From related orgs
    $0
    Other
    $72,419
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $229,888
    Bonus
    $9,649
    Other
    $0
    Deferred
    $54,971
    Nontaxable benefits
    $17,448
    Filer's total
    $311,956

  • Peggy DeBartolo

    Chief Financial Officer

    Total calculated
    $273,868
    From this org
    $198,734
    From related orgs
    $0
    Other
    $75,134
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $197,323
    Bonus
    $1,411
    Other
    $0
    Deferred
    $67,456
    Nontaxable benefits
    $7,678
    Filer's total
    $273,868

  • Kevin Kern

    Chief Operating Officer

    Total calculated
    $297,564
    From this org
    $183,967
    From related orgs
    $0
    Other
    $113,597
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $167,928
    Bonus
    $16,039
    Other
    $0
    Deferred
    $90,358
    Nontaxable benefits
    $23,239
    Filer's total
    $297,564

  • Sabrena Akenten

    Chief of Human Resources

    Total calculated
    $151,039
    From this org
    $151,039
    From related orgs
    $0
    Other
    $0
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $135,000
    Bonus
    $16,039
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $151,039

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Pursuit Foundation

    501(c)(3) · Support The Center For Pursuit · TX · controlled entity

    Directly controlled by The Center For Pursuit

  • CRI Federal Services

    501(c)(3) · Support The Center For Pursuit · TX · controlled entity

    Directly controlled by The Center For Pursuit

  • CRI Commercial Services

    501(c)(3) · Support The Center For Pursuit · TX · controlled entity

    Directly controlled by The Center For Pursuit

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349316201

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