Ccri
Ccri reported $22.9 million in revenue and $22.7 million in expenses for calendar year 2024. Of every $100 it spent, $89.26 went to program services, $9.51 to management and general costs and $1.23 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 96.6% of the total. The highest compensation it reported for one person was $204,659 (Executive Director). 9 people received more than $100,000 in reportable compensation. Revenue rose 26% between 2020 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $23MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $23M- Contributions & grants (non-government)$1.81 $414K
- Government grants$0.23 $52,019
- Program service revenue$96.53 $22M
- Investment income$1.43 $328K
Other revenue was negative: −$16,168. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.3% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.5% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.2% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.60 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.0% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.2% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.6% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $204,659 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.90% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 9 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.9 | 6.8 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseSupported Living Services (SLS) provides personalized life enriching services to adults with disabilities who need assistance 24 hours a day. SLS expands opportunities allowing people to live and work in the community. This program also provides services to people of all ages with disabilities who need assistance intermittently throughout the day, referred to internally as Independent by Design (IBD). IBD utilizes technology to provide 24 hour emergency assistance and unit based individualized support as needed. This program also provides unit based positive support services, referred to…
Options for Independent Living - Through our variety of services a wide range of options are available for people with disabilities who need less than 24 hour care. These unit based support services and housing stabilization services are designed for individuals and families of all ages, to assist them in accomplishing specific goals so they can lead a more independent and fulfilling life
Mental Health Services - Our mental health program is committed to reducing homelessness, providing social opportunities for clients to build a peer supported network, mobilizing clients in their pursuit of volunteerism, and providing opportunities to learn about and engage in healthy living strategies
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Executive Director Officer, 45 hrs/week | $182,462 | $0 | $22,197 | $204,659 |
| Direct Support Professional Highest compensated employee, 100 hrs/week | $131,888 | $0 | $12,342 | $144,230 |
| Human Resources Director Highest compensated employee, 45 hrs/week | $129,506 | $0 | $5,763 | $135,269 |
| Direct Support Professional Highest compensated employee, 83 hrs/week | $107,080 | $0 | $15,167 | $122,247 |
| SLS Director Highest compensated employee, 45 hrs/week | $115,802 | $0 | $4,632 | $120,434 |
| Direct Support Professional Highest compensated employee, 71 hrs/week | $106,646 | $0 | $4,266 | $110,912 |
| Finance Director Officer, 45 hrs/week | $102,501 | $0 | $4,100 | $106,601 |
9 people received more than $100,000 in reportable compensation from Ccri (Part VII, line 2). Compensation of current officers, directors and key employees totaled $893K (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5690
- Volunteers Part I, line 6365
Private foundation grants it received
5 private foundations reported grants to Ccri totaling $87,071 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Ccri's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Ccri, you can publish a response that is linked from this page.
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Of every $100 Ccri spent in 2024, $89.26 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Northwest Immigrant Rights ProjectSeattle, WA · revenue $23M · programs 84.6% · 2024
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- Concord Nursing HomeBrooklyn, NY · revenue $23M · programs 81.9% · 2024
- The James Beard FoundationNew York, NY · revenue $23M · programs 84.4% · FY2025
- Tri-Development Center of Aiken CountyAiken, SC · revenue $23M · programs 89.9% · FY2025
Questions people ask
How much of Ccri's spending goes to programs?
In calendar year 2024, Ccri reported that 89.3% of its $22.7 million in expenses went to program services, 9.5% to management and general and 1.2% to fundraising (Form 990, Part IX).
How much does Ccri pay its top executive?
The largest total compensation Ccri reported for one person in calendar year 2024 was $204,659, for the role of Executive Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Ccri get its money?
Of $22.9 million in revenue in calendar year 2024, 2.0% came from contributions and grants (including 0.2% from government grants) and 96.6% from program service revenue (Form 990, Part VIII).
Is Ccri a registered charity?
The IRS lists EIN 41-1294489 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202503089349301625 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403099349302700 · read the filing
- 2022: Form 990 for calendar year 2022, object 202322989349300822 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213119349303626 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133149349300143 · read the filing
All filings for EIN 41-1294489: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.