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Nonprofiteer
← CENTER FOR PURSUIT

Form 990 for tax year 2022

Filed by CENTER FOR PURSUIT.

Totals

Total revenue
$13,534,764
Total expenses
$16,184,687
Contributions and grants received
$3,561,995
Grants paid
$0
Program service revenue
$9,706,888
Investment income
$184,222
Other revenue
$81,659
Total assets, end of year
$21,778,131
Total liabilities, end of year
$8,270,854
Net assets or fund balances, end of year
$13,507,277
Program services expenses (Part IX)
$12,503,311
Management and general expenses
$3,055,232
Fundraising expenses
$626,144
Program service expenses (Part III)
$12,503,311

Program services were 77.3% 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

    $356,014

  • 1d · Related organizations

    $90,000

  • 1e · Government grants (contributions)

    $97,013

  • 1f · All other contributions, gifts and grants

    $2,858,140

  • 1g · Noncash contributions included above

    $20,339

  • 2a · Program service revenue: Tuition and fees

    total $2,904,959 · related or exempt $2,904,959

  • 2b · Program service revenue: Supported living

    total $2,679,019 · related or exempt $2,679,019

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

    total $2,102,124 · related or exempt $2,102,124

  • 2d · Program service revenue: HCS program services

    total $1,243,915 · related or exempt $1,243,915

  • 2e · Program service revenue: Adult day services

    total $592,777 · related or exempt $592,777

  • 2f · All other program service revenue

    total $184,094 · related or exempt $184,094

  • 3 · Investment income

    total $184,222 · excluded $184,222

  • 8a · Fundraising events: gross income

    $48,400

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

    $356,014

  • 8b · Fundraising events: direct expenses

    $100,124

  • 8c · Net income from fundraising events

    total -$51,724 · excluded -$51,724

  • 10a · Gross sales of inventory

    $306,757

  • 10b · Cost of goods sold

    $173,374

  • 10c · Net income from sales of inventory

    total $133,383 · related or exempt $133,383

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $634,191 · program services $143,310 · management and general $391,542 · fundraising $99,339

  • 7 · Other salaries and wages

    total $8,910,825 · program services $7,378,550 · management and general $1,141,794 · fundraising $390,481

  • 8 · Pension plan contributions

    total $150,039 · program services $128,418 · management and general $16,726 · fundraising $4,895

  • 9 · Other employee benefits

    total $71,064 · program services $68,791 · fundraising $2,273

  • 10 · Payroll taxes

    total $676,905 · program services $535,021 · management and general $107,437 · fundraising $34,447

  • 11b · Fees: legal

    total $29,740 · management and general $29,740

  • 11c · Fees: accounting

    total $84,287 · management and general $84,287

  • 11g · Fees: other

    total $1,153,333 · program services $660,183 · management and general $449,832 · fundraising $43,318

  • 13 · Office expenses

    total $141,187 · program services $42,269 · management and general $96,058 · fundraising $2,860

  • 16 · Occupancy

    total $2,210,870 · program services $1,921,044 · management and general $264,064 · fundraising $25,762

  • 20 · Interest

    total $44,359 · management and general $44,359

  • 22 · Depreciation, depletion and amortization

    total $72,225 · program services $72,225

  • 23 · Insurance

    total $324,275 · program services $127,088 · management and general $197,187

  • 24a · Other expenses: Companion care

    total $804,668 · program services $804,668

  • 24b · Other expenses: Food/beverage services

    total $575,707 · program services $480,570 · management and general $75,057 · fundraising $20,080

  • 24c · Other expenses: Dues and subscriptions

    total $112,008 · management and general $112,008

  • 24d · Other expenses: Medical services

    total $81,032 · program services $81,032

  • 24e · All other expenses

    total $107,972 · program services $60,142 · management and general $45,141 · fundraising $2,689

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $386,392 · end of year $554,214

  • 3 · Pledges and grants receivable

    beginning of year $1,364,359 · end of year $1,539,677

  • 4 · Accounts receivable

    beginning of year $822,237 · end of year $273,081

  • 7 · Other notes and loans receivable

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

  • 8 · Inventories for sale or use

    end of year $34,051

  • 9 · Prepaid expenses and deferred charges

    beginning of year $155,415 · end of year $113,815

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

    $8,059,556

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

    $7,405,100

  • 10c · Land, buildings and equipment, net

    beginning of year $654,993 · end of year $654,456

  • 15 · Other assets

    beginning of year $196,819 · end of year $242,037

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,220,273 · end of year $970,057

  • 21 · Escrow or custodial account liability

    beginning of year $212,309 · end of year $249,323

  • 23 · Secured mortgages and notes payable

    end of year $400,000

  • 25 · Other liabilities

    beginning of year $4,685,821 · end of year $6,651,474

  • 27 · Net assets without donor restrictions

    beginning of year $15,477,519 · end of year $12,236,662

  • 28 · Net assets with donor restrictions

    beginning of year $351,093 · end of year $1,270,615

Mission and programs · 2022

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.

  • 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 $5,871,855 · Revenue $4,524,600

  • 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 $3,198,677 · Revenue $2,399,004

  • 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 $2,004,792 · Revenue $2,365,010

  • Health Services including Counseling and Behavioral Support Services provided by licensed clinicians to adolescents, teens and adults with intellectual and developmental disabilities, autism and similar conditions, Dental Services for children and adults with special needs and Nursing Care.

    Expenses $1,040,369 · Revenue $458,591

  • Other programs provide adults with special needs employment opportunities making and selling canned and baked goods.

    Expenses $387,618 · Revenue $93,066

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eric Nordstrom

    Chair

    Total calculated
    $0
    Hours/week
    4 + 5 related

  • Vernus Swisher

    1st Vice Chair

    Total calculated
    $0
    Hours/week
    4 + 2 related

  • Allison Edwards

    2nd Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Kevin Davidson

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • William Coorsh

    Secretary

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Traci Arellano

    Governor

    Total calculated
    $0
    Hours/week
    1

  • Victoria Beard

    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

  • Meredith Gomez

    Governor

    Total calculated
    $0
    Hours/week
    1

  • Michelle Heinz

    Governor

    Total calculated
    $0
    Hours/week
    1

  • Lyndsey Knight

    Governor

    Total calculated
    $0
    Hours/week
    1

  • Kevin Kushner

    Governor

    Total calculated
    $0
    Hours/week
    1

  • Shaheen Ladhani

    Governor

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Christina Maccio

    Governor

    Total calculated
    $0
    Hours/week
    1

  • Rajesh Naran

    Governor

    Total calculated
    $0
    Hours/week
    1

  • Charles Njuguna

    Governor

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Ray

    Governor

    Total calculated
    $0
    Hours/week
    1

  • Charles C Canton

    Chief Executive Officer

    Total calculated
    $223,540
    From this org
    $205,933
    From related orgs
    $0
    Other
    $17,607
    Hours/week
    37 + 8 related

    Schedule J breakdown matched by us

    Base
    $193,683
    Bonus
    $11,137
    Other
    $1,113
    Deferred
    $8,984
    Nontaxable benefits
    $8,623
    Filer's total
    $223,540

  • Peggy DeBartolo

    Chief Financial Officer

    Total calculated
    $192,696
    From this org
    $182,071
    From related orgs
    $0
    Other
    $10,625
    Hours/week
    37 + 8 related

    Schedule J breakdown matched by us

    Base
    $179,089
    Bonus
    $2,621
    Other
    $361
    Deferred
    $3,112
    Nontaxable benefits
    $7,513
    Filer's total
    $192,696

  • Kevin Kern

    Chief Operating Officer

    Total calculated
    $141,472
    From this org
    $135,183
    From related orgs
    $0
    Other
    $6,289
    Hours/week
    40 + 5 related

  • Jeffery Doherty

    Chief Development Officer

    Total calculated
    $112,877
    From this org
    $112,877
    From related orgs
    $0
    Other
    $0
    Hours/week
    44 + 1 related

  • Sabrena Akenten

    Chief of Human Resources

    Total calculated
    $126,530
    From this org
    $123,891
    From related orgs
    $0
    Other
    $2,639
    Hours/week
    42 + 3 related

  • Kimberly Ingram

    Dentist

    Total calculated
    $142,549
    From this org
    $137,020
    From related orgs
    $0
    Other
    $5,529
    Hours/week
    40

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
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202441289349303539

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