THE CENTER THAT CARES

EIN: 251823715 501(c)(3) Human Services

PITTSBURGH, PA

Total Revenue
$2,450,732
Total Expenses
$2,668,207
Total Assets
$3,747,576
Net Assets
$2,841,502
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
PA
Principal Officer
REV GLENN GRAYSON
Tax Period
2021-01-01 to 2021-12-31

THE CENTER THAT CARES, founded in 1998, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2021.

Mission

THE MISSION OF THE CENTER THAT CARES IS TO DELIVER SERVICES TO THE PEOPLE OF THE HILL DISTRICT COMMUNITY IN PITTSBURGH, PA THAT ENRICHES AND EMPOWERS THEIR LIVES ACADEMICALLY, SOCIALLY, CULTURALLY AND RECREATIONALLY. WE SERVICE OVER 100 YOUTH DAILY FROM K TO 12 GRADES IN OUR AFTER SCHOOL YOUTH PROGRAM.

Program Service Accomplishments

Program 1
Expenses: $2,062,356

YOUTH PROGRAM WE CONTINUE TO SERVE OVER 200 STUDENTS DURING THE ACADEMIC YEAR AND APPROXIMATELY 250 STUDENTS THROUGH OUR FULL TIME SUMMER CAMP AND BASKETBALL LEAGUE. WE HAVE A LONGSTANDING HISTORY OF...

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YOUTH PROGRAM WE CONTINUE TO SERVE OVER 200 STUDENTS DURING THE ACADEMIC YEAR AND APPROXIMATELY 250 STUDENTS THROUGH OUR FULL TIME SUMMER CAMP AND BASKETBALL LEAGUE. WE HAVE A LONGSTANDING HISTORY OF EXPOSING OUR YOUTH TO CULTURAL EVENTS, BOTH LOCALLY AND INTERNATIONALLY. FOR EXAMPLE, OUR STUDENTS AND STAFF JOURNEYED TO GHANA IN ORDER TO EXPERIENCE OTHER INTERNATIONAL CULTURES. STUDENTS ALSO EXPERIENCED OUR 7TH ANNUAL MCAULEY COLLEGE TOUR. FROM THAT EXPOSURE, OUR STUDENTS ACCESSED THE AVAILABLE OPPORTUNITIES FOR POSTSECONDARY EDUCATION. MORE THAN 50 STUDENTS PARTICIPATED IN THE COLLEGE TOUR AND COMPLETED THE TOUR WITH AN ENGAGING TRIP TO OUR STATE CAPITAL AND AN OPPORTUNITY TO EXPERIENCE A BROADWAY PLAY. OUR PARENTS REFLECT THAT THE HEALTHY SNACK AND MEALS SERVED ARE APPRECIATED AS A PART OF THE SERVICES PROVIDED BY CENTER THAT CARES. WE ALSO OFFER TRANSPORTATION FROM MANY OF PARTICIPATING SCHOOLS AND TRANSPORTATION TO THE HOMES OF MORE THAN 90% OF OUR STUDENTS. THE MISSION OF CARES IS TO PREPARE ALL OF OUR STUDENTS TO TAKE ADVANTAGE OF THE PITTSBURGH PROMISE. ABOUT 90% OF OUR SENIORS GO ON TO ATTEND COLLEGE AND THE OTHER 10% FIND GAINFUL EMPLOYMENT UPON GRADUATION. SINCE OCTOBER 17TH, 2015, CARES HAS OCCUPIED THE JERON X. GRAYSON COMMUNITY CENTER. THE 14,000 SQUARE FOOT STATE-OF-THE-ART FACILITY COMPRISES CLASSROOMS, MEETING ROOMS, A RECREATION ROOM, AND, AMONG OTHER SPACES, A ROOFTOP DECK. THE BUILDING HAS CONSISTENTLY BEEN UTILIZED AS A COMMUNITY ASSET, HOSTING PUBLIC AND PRIVATE EVENTS OF VARYING SIZES. TODAY, CARES OFFERS SERVICES AT (4)LOCATIONS, THE WESLEY CENTER A.M.E.ZION CHURCH, WARREN UNITED METHODIST CHURCH, AND SERVING AS 21ST CENTURY SITES ARE BRASHEAR HIGH SCHOOL AND THE JERON X GRAYSON COMMUNITY CENTER.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $1,728,695
Program Service Revenue $502,565
Investment Income $82
Other Revenue $219,390
TOTAL REVENUE $2,450,732

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,316,833
Fundraising Expenses $1,521
Program Expenses $2,062,356
Other Expenses $1,351,374
TOTAL EXPENSES $2,668,207

Year-over-Year Comparison

2021 2020 Change
Revenue $2,450,732 $2,299,990 +0.1%
Expenses $2,668,207 $2,022,021 +0.3%
Net Income $-217,475 $277,969 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
15
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN M BARTH CHAIRMAN 2.00
Officer Director
$0 $0 $0
RAJAE CHILDS STUDENT REP 2.00
Director
$0 $0 $0
ARLANE GORDON-BRAY DIRECTOR 2.00
Director
$0 $0 $0
REV GLENN GRAYSON EXECUTIVE DI 40.00
Officer Director
$0 $0 $0
REV WILLIAM KING TREASURER 2.00
Officer Director
$0 $0 $0
ANDREW MCCRAY DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE PORTER SECRETARY 2.00
Officer Director
$0 $0 $0
EVANGELIST MARLA ROEBUCK DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $2,450,732 $2,668,207 $3,747,576 $-217,475
2020 $2,345,676 $2,209,527 $4,030,700 $136,149
2019 $1,667,269 $1,741,901 $3,152,197 $-74,632
2018 $2,122,492 $1,468,689 $3,149,635 $653,803
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