Form 990 for tax year 2024
Filed by CENTER FOR INDIVIDUAL & FAMILY SERVICES INC.
Totals
- Total revenue
- $16,893,258
- Total expenses
- $16,596,908
- Contributions and grants received
- $6,330,589
- Grants paid
- $0
- Program service revenue
- $10,354,768
- Investment income
- $202,782
- Other revenue
- $5,119
- Total assets, end of year
- $15,299,897
- Total liabilities, end of year
- $3,434,778
- Net assets or fund balances, end of year
- $11,865,119
- Program services expenses (Part IX)
- $14,624,437
- Management and general expenses
- $1,972,471
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,624,437
Program services were 88.1% 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.
-
1e · Government grants (contributions)
$4,459,847
-
1f · All other contributions, gifts and grants
$1,870,742
-
2a · Program service revenue: PATIENT & SERVICE FEES
total $6,332,738 · related or exempt $6,332,738
-
2b · Program service revenue: WORKSHOP SALES & SERVICES
total $3,358,582 · related or exempt $3,358,582
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $663,448 · related or exempt $663,448
-
3 · Investment income
total $121,089 · excluded $121,089
-
7a · Gross sales of assets other than inventory
securities $266,251 · other assets $1,380
-
7b · Less cost or other basis and sales expenses
securities $185,938
-
7c · Gain or loss
securities $80,313 · other assets $1,380
-
7d · Net gain or loss
total $81,693 · related or exempt $80,313 · excluded $1,380
-
11a · Other revenue: OTHER REVENUE
total $5,119 · related or exempt $5,119
-
11e · Other revenue, total
$5,119
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $10,256,448 · program services $9,530,934 · management and general $725,514
-
8 · Pension plan contributions
total $166,961 · program services $141,205 · management and general $25,756
-
9 · Other employee benefits
total $969,173 · program services $783,905 · management and general $185,268
-
10 · Payroll taxes
total $917,546 · program services $862,864 · management and general $54,682
-
11c · Fees: accounting
total $104,581 · program services $11,286 · management and general $93,295
-
11g · Fees: other
total $637,273 · program services $623,873 · management and general $13,400
-
12 · Advertising and promotion
total $84,555 · program services $72,204 · management and general $12,351
-
13 · Office expenses
total $933,748 · program services $238,796 · management and general $694,952
-
16 · Occupancy
total $356,406 · program services $344,526 · management and general $11,880
-
17 · Travel
total $129,194 · program services $113,991 · management and general $15,203
-
19 · Conferences, conventions and meetings
total $60,122 · program services $38,571 · management and general $21,551
-
20 · Interest
total $10,531 · program services $2,122 · management and general $8,409
-
22 · Depreciation, depletion and amortization
total $286,886 · program services $262,731 · management and general $24,155
-
23 · Insurance
total $249,442 · program services $246,817 · management and general $2,625
-
24a · Other expenses: GRANT EXPENSE
total $531,636 · program services $531,636
-
24b · Other expenses: PASS THROUGH SERVICES
total $246,002 · program services $246,002
-
24c · Other expenses: DUES, LICENSES & FEES
total $221,701 · program services $159,169 · management and general $62,532
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $208,894 · program services $199,204 · management and general $9,690
-
24e · All other expenses
total $225,809 · program services $214,601 · management and general $11,208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,393,710 · end of year $3,054,329
-
2 · Savings and temporary cash investments
beginning of year $42,441 · end of year $42,475
-
4 · Accounts receivable
beginning of year $2,887,065 · end of year $2,667,971
-
9 · Prepaid expenses and deferred charges
beginning of year $107,241 · end of year $84,894
-
10a · Land, buildings and equipment: cost or other basis
$9,270,192
-
10b · Land, buildings and equipment: accumulated depreciation
$4,486,399
-
10c · Land, buildings and equipment, net
beginning of year $4,887,665 · end of year $4,783,793
-
11 · Investments: publicly traded securities
beginning of year $4,035,273 · end of year $4,408,528
-
15 · Other assets
beginning of year $367,534 · end of year $257,907
-
17 · Accounts payable and accrued expenses
beginning of year $2,513,871 · end of year $3,082,951
-
21 · Escrow or custodial account liability
beginning of year $318,388 · end of year $186,383
-
24 · Unsecured notes and loans payable
beginning of year $347,855
-
25 · Other liabilities
beginning of year $123,112 · end of year $165,444
-
27 · Net assets without donor restrictions
beginning of year $11,237,830 · end of year $11,676,602
-
28 · Net assets with donor restrictions
beginning of year $179,873 · end of year $188,517
Mission and programs · 2024
Mission
THE CENTER ASPIRES TO PROVIDE TO CLIENTS, COMMUNITY, AND STAFF A SAFE, CONFIDENTIAL AND SUPPORTIVE ENVIRONMENT, FOR THE PURPOSE OF DELIVERING QUALITY COMPREHENSIVE REHABILITATIVE, MENTAL HEALTH AND ALCOHOL AND DRUG SERVICES IN A FINANCIALLY RESPONSIBLE MANNER.
-
THE CENTER PROVIDES PREVENTION, DIAGNOSTIC, AND TREATMENT SERVICES TO RESIDENTS OF RICHLAND COUNTY SUFFERING FROM MENTAL & EMOTIONAL DISORDERS AND ALCOHOL & SUBSTANCE ABUSE. APPROXIMATELY 121,050 UNITS OF SERVICE WERE PROVIDED.
Expenses $14,624,437 · Revenue $10,354,768
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debra PankeDEBRA PANKE
DIRECTOR C&A
- Total calculated
- $267,922
- From this org
- $267,922
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $267,922
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $267,922
-
Laura MontgomeryLAURA MONTGOMERY
CEO
- Total calculated
- $207,506
- From this org
- $207,506
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,506
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $207,506
-
Karrie BurrissKARRIE BURRISS
CNP
- Total calculated
- $140,280
- From this org
- $140,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hannah FinleyHANNAH FINLEY
APRN, CNP, P
- Total calculated
- $125,118
- From this org
- $125,118
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debbie MarshallDEBBIE MARSHALL
NP
- Total calculated
- $125,023
- From this org
- $125,023
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather Stewart-ModicHEATHER STEWART-MODIC
PMHNP
- Total calculated
- $119,204
- From this org
- $119,204
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kyle BierlyKYLE BIERLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Keith CawrseKEITH CAWRSE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Anne ChristiansenKELLY ANNE CHRISTIANSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Geneva CumminsGENEVA CUMMINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Monica DurhamMONICA DURHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David HaringDAVID HARING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Christa HarrisCHRISTA HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jim HenryJIM HENRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ann JoudreyANN JOUDREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Julie McCreadyJULIE MCCREADY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Barb MillerBARB MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John RobyJOHN ROBY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Abby SnyderABBY SNYDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brent TaylorBRENT TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kevin VanmeterKEVIN VANMETER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dan WiegandDAN WIEGAND
CHAIR
- Total calculated
- $0
- Hours/week
- 2
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610269349300441
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