Cmc Foundation for Change EIN 81-5115943 Form 990 (PDF) Claim this org

Cmc Foundation for Change

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Trains non-professionals to support those with substance use disorders and share resources with families. For fiscal year 2024 it reported $957K in revenue, $612K in expenses, and $168K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
New York, NY
Website
www.cmcffc.org
Filings
6 on file (2019–2024)
Revenue
$957KFY2024
Expenses
$612K
Net assets
$168K
People
11
Filings
6
Updates
0
More identity details & actions ⌄
EIN  81-5115943 Public charity (501(c)(3)) New York, NY
Form 990 (PDF)
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Size
$100K–1M
What they do
Trains non-professionals to support those with substance use disorders and share resources with families.
Leadership
Meg Murray · Executive Director/Secreta · $104K
Money in and out
$957K revenue, $612K expenses
Bottom line
77% program efficiency
Where the money goes · FY2024
Total revenue
$957K
Pt VIII · Ln 12
Total expenses
$612K
Pt IX · Ln 25
Net assets
$168K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $345K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.16 Fundraising $0.07
Program efficiency
77%
of spending reaches programs▲ +25% vs prior filing year
Operating runway
3.3mo
months of highly liquid reserves at operating expense rate▼ -6% vs prior filing year
Surplus margin
+36%
revenue over expenses, this year▲ +134% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$957K
FY2024▲ +49%
Expenses
$612K
FY2024▲ +13%
Total assets
$273K
FY2024▲ +22%
Total liabilities
$106K
FY2024▼ -74%
Total revenue
$957K
Pt VIII · Ln 12
Total expenses
$612K
Pt IX · Ln 25
Net assets
$168K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$345K
Total assetsPt X · Ln 16$273K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCmc Foundation for Change
EINHdr · item D81-5115943
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Jwww.cmcffc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F99)
Ruling yearIRS BMFJan 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director/Secreta
$104,316Pt VII · Sec A
Director of Training/Board
$70,840Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Meg Murray’s $104K as Executive Director/Secreta is at the 86th percentile of top reported officer pay among 2082 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020FY2019
Dr Ken Carpenter$70,840$68,535$104,578$75,255$71,500$54,000
Meg Murray$104,316$103,422$92,240$84,248$95,187$85,677

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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Mission & Programs · Part III

Where the work happens

3 program services account for $471K of program spending, described in the organization's own filed words · FY2024.
01

Training Classescmc

Foundation for change offers a variety of trainings, talks, and workshops, both in the invitation to change approach and in other skill sets.

$240Kprogram expense
02

Book and Video Guide Salescmc

Foundation for change offers for sale a variety of books and guides that deals with addiction.

$133Kprogram expense
03

Support Groups

The organization offers evidence-based, peer-led support and skills groups for families impacted by a loved one's substance abuse across new york state and nationally.

$98Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$580K · 61%
Program service revenue$367K · 38%
Other revenue$10K · 1%
Contributions & grants61%$580K
Program service revenue38%$367K
Other revenue1%$10K
Total revenueLn 12$957K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.16 Fundraising $0.07
Program services77%$471K
Management & general16%$101K
Fundraising7%$40K
Total functional expensesLn 25$612K

Balance Sheet

Part X · end of year
CashLn 1$167K
Total assetsLn 16$273K
Total liabilitiesLn 26$106K
Total net assetsLn 32$168K
Months of cash on handcomputed3.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $167K · Operating expenses/yr $612K
3.3 months
Where the money goes
Program services
Program services $471K · Total expenses $612K
77%
Management & General
Management & general $101K · Total expenses $612K
16%
Fundraising
Fundraising $40K · Total expenses $612K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $101K · Solicited contributions (3-yr avg) $441K
$0.23 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $580K · Total revenue $957K
61%
Government reliance
Government grants — · Total revenue $957K
Earned-income share
Program service revenue $367K · Total revenue $957K
38%
Investment reliance
Investment income $0 · Total revenue $957K
0%
Program self-sufficiency
Program service revenue $367K · Total expenses $612K
60%
Growth & trend
Revenue growth (YoY)
This year $957K · Prior year $643K
+49%
Revenue CAGR
FY2019 $473K · FY2024 $957K
+15%
Net-asset trend (YoY)
End of year $168K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $957K · Expenses $612K
+36%
Liabilities-to-Assets
Total liabilities — · Total assets $273K
Net-asset ratio
Net assets $168K · Total assets $273K
61%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $273K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Meg Murray · Reported title EXECUTIVE DIRECTOR/SECRETA · Highest reported compensation $104K · Total expenses $612K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $379K · Total expenses $612K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 16%
Fundraising cost ratio 7%
Revenue growth 49%
Legal fee ratio 0.5%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$957K revenue · viewing · ⤓ 990 PDF
FY2023$643K revenue · ⤓ 990 PDF
FY2022$653K revenue · ⤓ 990 PDF
FY2021$446K revenue · ⤓ 990 PDF
FY2020$504K revenue · ⤓ 990 PDF
FY2019$473K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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