The Centers INC: FY2020 Nonprofit Profile & Form 990 (EIN 51-0177273)

Name	FY2021	FY2020
Donald Baracskay	$207,388	$261,334
Ashraf Oloufa	$254,625	—
Antoine Demosthene	—	$229,548
Richard Gushwa	—	$150,000
Steve Blank	$144,163	$134,542
Melissa Waybrant-Ennis	$141,816	—
Laurie Angel	—	$140,973
Katharine Nataro	$136,679	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides compassionate healing to strengthen lives.

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Provided by the organization

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3 programs · $18.7M · in their own filed words · FY2019

01

The organization provided comprehensive mental health and substance abuse services to the general public of marion and citrus counties, florida.

$16.2Mprogram expense

02

The organization provided case management services to children in the state of florida foster care system as well as family crisis intervention and other services to individuals and families referred by the state of florida and other local agencies.

$2.5Mprogram expense

03

Adult Psychiatric Unit

The organization provided comprehensive mental health and substance abuse services to the general public of marion and citrus counties, florida. The apu closed in october 2018.

$91Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Lutheran Services Florida INCFY2024$17.2M

Total grants receivedfrom 1 funder$17.2M

By the numbers

The FY2020 990, line by line.

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1The main four

Money inPt VIII

$24.0M

Ln 12

Gifts and grantsLn 1h$16.8M

Fees for servicesLn 2g$7.1M

Other incomeLn 4–11$29K

Money outPt IX

$25.6M

Ln 25

Programscol B$18.7M

Managementcol C$6.9M

Owns and owesPt X

$6.2M

net assets · Ln 32

Cash and savingsLn 1–2$4.7M

Total assetsLn 16$13.5M

LiabilitiesLn 26$7.3M

PeoplePt VI, VII

19

listed · VII A

PaidVII A8

Voting boardVI 1a11

IndependentVI 1b11

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$16.8M

Government grantsLn 1e$10.3M

Noncash giftsLn 1g$266K

Fundraising eventsLn 1c$18K

Fees for servicesLn 2g$7.1M

Investment incomeLn 3$20K

Other incomeLn 4–11$29K

Gains on assetsLn 7−$8K

Total revenueLn 12$24.0M

Assets in detailPt X, end of year

CashLn 1$10K

SavingsLn 2$4.7M

Cash and savings togetherLn 1–2$4.7M

InvestmentsLn 11–13$1.0M

Land, buildings, equipmentLn 10c$5.6M

Other assetsLn 15$40K

Total assetsLn 16$13.5M

LiabilitiesLn 26$7.3M

Net assetsLn 32$6.2M

OperationsPt I, VI

EmployeesI 5559

VolunteersI 615

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$4.1M	$4.7M
InvestmentsLn 11–13	$50K	$1.0M
Land, buildings, equipmentLn 10c	$6.0M	$5.6M
Total assetsLn 16	$12.6M	$13.5M
LiabilitiesLn 26	$4.8M	$7.3M
Net assetsLn 32	$7.9M	$6.2M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$602K		$602K
Other salaries and wagesLn 7	$15.4M	$11.6M	$3.8M
Pension plan contributionsLn 8	$80K	$49K	$32K
Other employee benefitsLn 9	$1.3M	$890K	$401K
Payroll taxesLn 10	$1.2M	$869K	$320K
Legal feesLn 11b	$76K	$8K	$69K
Accounting feesLn 11c	$52K	$43K	$10K
Other fees for servicesLn 11g	$1.8M	$1.6M	$192K
Advertising and promotionLn 12	$43K	$35K	$8K
Office expensesLn 13	$835K	$671K	$164K
Information technologyLn 14	$55K	$17K	$38K
OccupancyLn 16	$1.1M	$877K	$255K
TravelLn 17	$266K	$248K	$18K
Conferences, conventions and meetingsLn 19	$22K	$10K	$12K
InterestLn 20	$178K	$113K	$65K
Depreciation, depletion and amortizationLn 22	$818K	$490K	$329K
InsuranceLn 23	$692K	$505K	$187K
Other expenses (24a–d)Ln 24	$760K	$435K	$325K
All other expensesLn 24e	$280K	$222K	$58K
Total functional expensesLn 25	$25.6M	$18.7M	$6.9M	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021	$22.8M	$21.3M	$1.5M	$7.7M	990 PDF
FY2020 Viewing	$24.0M	$25.6M	−$1.6M	$6.2M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants M · Noncash J · Pay O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $23,987,619 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $16,987,346$16,790,259

I-9 Program service revenuePrior year $7,982,695$7,148,344

I-10 Investment incomePrior year −$25,954$19,834

I-11 Other revenuePrior year $13,021$29,182

I-12 Total revenuePrior year $24,957,108$23,987,619

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $17,512,566$18,600,031

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $6,749,514$7,028,621

I-18 Total expensesPrior year $24,262,080$25,628,652

I-19 Revenue less expensesPrior year $695,028−$1,641,033

Part VI · Governance 11 of 11 board members independent, no flags

VI-1a Voting members of the governing body11

VI-1b Independent voting members11

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $23,987,619 across 12 lines filed

VIII-1c Fundraising events$17,627

VIII-1e Government grants$10,319,514

VIII-1f All other contributions, gifts and grants$6,453,118

VIII-1g Noncash contributions (included above)$265,582

VIII-1h Total contributions, gifts and grants$16,790,259

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,148,344$7,148,344

VIII-3 Investment incomeExcluded from tax $28,104$28,104

VIII-6 Net rental income or lossExcluded from tax $8,799$8,799

VIII-7 Net gain or loss on sales of assetsRelated to mission −$8,270−$8,270

VIII-8 Net income from fundraising eventsExcluded from tax −$9,606−$9,606

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $29,989$29,989

VIII-12 Total revenueRelated to mission $7,140,074 · Excluded from tax $57,286$23,987,619

Part IX · Statement of functional expenses $25,628,652 across 19 lines filed

IX-5 Pay of current officers, directors and key staffManagement $601,932$601,932

IX-7 Other salaries and wagesPrograms $11,640,064 · Management $3,796,999$15,437,063

IX-8 Pension plan contributionsPrograms $48,947 · Management $31,505$80,452

IX-9 Other employee benefitsPrograms $890,270 · Management $401,443$1,291,713

IX-10 Payroll taxesPrograms $869,191 · Management $319,680$1,188,871

IX-11b Legal feesPrograms $7,519 · Management $68,749$76,268

IX-11c Accounting feesPrograms $42,778 · Management $9,722$52,500

IX-11g Other fees for servicesPrograms $1,626,131 · Management $192,173$1,818,304

IX-12 Advertising and promotionPrograms $35,056 · Management $7,738$42,794

IX-13 Office expensesPrograms $671,238 · Management $164,148$835,386

IX-14 Information technologyPrograms $16,802 · Management $37,918$54,720

IX-16 OccupancyPrograms $877,468 · Management $255,489$1,132,957

IX-17 TravelPrograms $248,081 · Management $17,506$265,587

IX-19 Conferences, conventions and meetingsPrograms $9,847 · Management $11,860$21,707

IX-20 InterestPrograms $113,005 · Management $65,336$178,341

IX-22 Depreciation, depletion and amortizationPrograms $489,530 · Management $328,695$818,225

IX-23 InsurancePrograms $504,887 · Management $187,050$691,937

IX-24 Other expenses (24a–d)Programs $435,427 · Management $324,779$760,206

IX-24e All other expensesPrograms $222,171 · Management $57,518$279,689

IX-25 Total functional expensesPrograms $18,748,412 · Management $6,880,240 · Fundraising $0$25,628,652

Part X · Balance sheet $13,549,522 assets, 16 lines filed

X-1 Cash, non-interest-bearingStart of year $10,042$9,607

X-2 Savings and temporary cash investmentsStart of year $4,129,403$4,713,591

X-3 Pledges and grants receivableStart of year $1,330,691$1,445,616

X-4 Accounts receivableStart of year $902,435$529,756

X-8 Inventories for sale or useStart of year $69,385$94,933

X-9 Prepaid expenses and deferred chargesStart of year $110,950$81,756

X-10c Land, buildings and equipment, netStart of year $5,972,195$5,628,628

X-11 Publicly traded securitiesStart of year $49,643$1,005,338

X-15 Other assetsStart of year $40,297$40,297

X-16 Total assetsStart of year $12,615,041$13,549,522

X-17 Accounts payable and accrued expensesStart of year $1,268,658$1,334,503

X-19 Deferred revenueStart of year $453$453

X-25 Other liabilities$2,899,625

X-26 Total liabilitiesStart of year $4,764,903$7,348,463

X-32 Total net assets or fund balancesStart of year $7,850,138$6,201,059

X-33 Total liabilities and net assetsStart of year $12,615,041$13,549,522

Part XI · Reconciliation of net assets $6,201,059 net assets at year end

XI-1 Total revenue$23,987,619

XI-2 Total expenses$25,628,652

XI-3 Revenue less expenses−$1,641,033

XI-4 Net assets at start of year$7,850,138

XI-5 Net unrealized gains (losses) on investments−$8,046

XI-10 Net assets at end of year$6,201,059

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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The Centers INC FY2020 filing

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Compensation history total reportable pay by year · 8 named individuals · Part VII