CENTRAL CITY CONCERN

EIN: 930728816 501(c)(3) Mental Health

PORTLAND, OR

Total Revenue
$164,152,842
Total Expenses
$152,133,354
Total Assets
$277,903,566
Net Assets
$188,387,728
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
OR
Principal Officer
PETER BEYER
Phone
5032941681
Tax Period
2023-07-01 to 2024-06-30

CENTRAL CITY CONCERN, founded in 1979, is a major nonprofit in the Mental Health sector that reported $164.2M in total revenue in fiscal year 2023. Expenses of $152.1M left a modest 7% surplus.

Mission

THE MISSION OF CENTRAL CITY CONCERN (CCC) TO PROVIDE COMPREHENSIVE SOLUTIONS TO ENDING HOMELESSNESS AND ACHIEVING SELF-SUFFICIENCY. FOUNDED IN 1979, CCC HAS DEVELOPED A COMPREHENSIVE CONTINUUM OF AFFORDABLE HOUSING OPTIONS INTEGRATED WITH DIRECT SOCIAL SERVICES INCLUDING HEALTHCARE, RECOVERY, AND EMPLOYMENT.

Program Service Accomplishments

Program 1
Expenses: $92,946,905 Revenue: $81,807,313

CENTRAL CITY CONCERN MAINTAINS HEALTHCARE AND RECOVERY SERVICES, INTEGRATED WITH AGENCY HOUSING, TO MEET THE PRIMARY AND BEHAVIORAL HEALTHCARE AND DRUG AND ALCOHOL TREATMENT AND RECOVERY NEEDS OF LOW...

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CENTRAL CITY CONCERN MAINTAINS HEALTHCARE AND RECOVERY SERVICES, INTEGRATED WITH AGENCY HOUSING, TO MEET THE PRIMARY AND BEHAVIORAL HEALTHCARE AND DRUG AND ALCOHOL TREATMENT AND RECOVERY NEEDS OF LOW INCOME OR CHRONICALLY HOMELESS CLIENTS IN THE PORTLAND METROPOLITAN AREA. IN 2023, CCC SERVED 9,283 HEALTH PATIENTS ACROSS 12 FEDERALLY QUALIFIED HEALTH CENTER SITES. SERVICES RANGED FROM INTEGRATED PRIMARY AND BEHAVIORAL HEALTH CARE, COMMUNITY MENTAL HEALTH SERVICES, SUBACUTE DETOXIFICATION, INPATIENT AND OUTPATIENT RECOVERY SERVICES, ACUPUNCTURE AND NATUROPATHIC TREATMENTS, TO PHARMACY. THE RECOVERY MENTOR PROGRAM PROVIDES HOUSING AND AN ASSIGNED MENTOR TO HELP CLIENTS ADHERE TO A RECOVERY PLAN OF ACTION. THE COMMUNITY ENGAGEMENT PROGRAM (CEP) PROVIDES HOUSING AND SERVICES TO PEOPLE WITH LONG HISTORIES OF HOMELESSNESS, ADDICTION AND MENTAL HEALTH CHALLENGES. CENTRAL CITY CONCERN PROVIDES HOUSING, SUPPORTIVE SERVICES AND ALTERNATIVES TO THESE INDIVIDUALS. THE HOOPER DETOXIFICATION STABILIZATION CENTER PROVIDES DRUG AND ALCOHOL DETOX SERVICES PROVIDES A PUBLIC SAFETY FUNCTION IN PORTLAND. THE LETTY OWINGS CENTER IS A RESIDENTIAL DRUG AND ALCOHOL TREATMENT PROGRAM FOR LOW-INCOME, CHEMICALLY DEPENDENT WOMEN WHO ARE PREGNANT OR NEWLY PARENTING. THE OLD TOWN CLINIC (OTC) IS A HEALTHCARE CLINIC FOR A PATIENT BASE OF HOMELESS AND LOW-INCOME INDIVIDUALS. PUENTES IS A LINGUISTICALLY AND CULTURALLY APPROPRIATE SUBSTANCE ABUSE TREATMENT AND MENTAL HEALTH SERVICES PROGRAM FOR SPANISH SPEAKING FAMILIES. RECUPERATIVE CARE PROGRAM (RCP) PROVIDES TRANSITIONAL HOUSING, RECUPERATIVE HEALTHCARE SERVICES AND DAILY CASE MANAGEMENT FOR LOW-INCOME AND HOMELESS INDIVIDUALS FOLLOWING HOSPITALIZATION. THE BENEFIT AND ENTITLEMENT SPECIALIST TEAM (BEST) PROVIDES EXPEDITED ASSISTANCE WITH SSI/SSD AND MEDICAID APPLICATIONS FOR REFERRED HOMELESS INDIVIDUALS. FAMILY ALCOHOL AND DRUG FREE COMMUNITY HOUSING NETWORK (FAN) IS A COLLABORATIVE PROGRAM THAT SERVES FAMILIES RECOVERING FROM THE EFFECTS OF DRUG AND ALCOHOL ADDICTION. IT PROVIDES SERVICES IN CASE SERVICES, RENT SUBSIDY, AND ALCOHOL/DRUG FREE COMMUNITY HOUSING.

Program 2
Expenses: $41,278,219 Revenue: $16,399,898

CENTRAL CITY CONCERN HOUSING PROVIDES A VARIETY OF AFFORDABLE HOUSING OPTIONS WHERE PERSONS, WHO OTHERWISE MIGHT BE HOMELESS, MAY LIVE COMFORTABLY, SECURELY, AND SAFELY. WE OWN, LEASE, OR MANAGE 29...

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CENTRAL CITY CONCERN HOUSING PROVIDES A VARIETY OF AFFORDABLE HOUSING OPTIONS WHERE PERSONS, WHO OTHERWISE MIGHT BE HOMELESS, MAY LIVE COMFORTABLY, SECURELY, AND SAFELY. WE OWN, LEASE, OR MANAGE 29 BUILDINGS PROVIDING NEARLY 2,186 UNITS OF HOUSING THROUGHOUT THE PORTLAND METROPOLITAN AREA. THIS HOUSING IS AVAILABLE TO SINGLE ADULTS AND FAMILIES, IS BOTH TRANSITIONAL AND PERMANENT, MARKET RATE AND SUBSIDIZED, SERVES PEOPLE IN RECOVERY, LIVING WITH HIV/AIDS, LIVING WITH MENTAL ILLNESS, LIVING ON SOCIAL SECURITY AND DISABILITY INCOMES, AND/OR PEOPLE GAINING EMPLOYMENT SKILLS AND/OR RETURNING TO WORK. OF THE NEARLY 2,186 UNITS OF HOUSING, MORE THAN 50% ARE ALCOHOL AND DRUG FREE COMMUNITY (ADFC) HOUSING FOR ADULTS; 88 UNITS ARE ADFC UNITS FOR FAMILIES IN RECOVERY.

Program 3
Expenses: $13,229,840 Revenue: $255,762

EMPLOYMENT AND SOCIAL ENTERPRISES INCLUDE:CLEAN START A SIX-MONTH HOMELESS TO WORK JOB TRAINING AND MENTORSHIP PROGRAM THAT FILLS CLEANING AND MAINTENANCE NEEDS THROUGHOUT PORTLAND., - CENTRAL CITY...

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EMPLOYMENT AND SOCIAL ENTERPRISES INCLUDE:CLEAN START A SIX-MONTH HOMELESS TO WORK JOB TRAINING AND MENTORSHIP PROGRAM THAT FILLS CLEANING AND MAINTENANCE NEEDS THROUGHOUT PORTLAND., - CENTRAL CITY BED - SELLS A DURABLE, SUSTAINABLE, CONTEMPORARY, BED BUG RESISTANT FURNITURE LINE HIGHLY SUITED FOR AFFORDABLE HOUSING DEVELOPMENTS, SHELTERS, AND DORMITORIES.CENTRAL CITY STAFFING IS A TRAINING PROGRAM PROVIDING VALUABLE WORK EXPERIENCE FOR FORMERLY HOMELESS WHILE ALSO MEETING THE NEED FOR 24/7 FRONT DESK COVERAGE AT CCC BUILDINGS.THIS BUSINESS OFFERS EMPLOYMENT OPPORTUNITIES TO PEOPLE LIVING ON NO OR VERY LOW INCOMES. ALL HAVE MULTIPLE BARRIERS TO EMPLOYMENT SUCH AS HOMELESSNESS, OR CHEMICAL DEPENDENCY. THIS ENTERPRISE PROVIDES ON-THE-JOB TRAINING THAT INCREASES JOB SKILLS AND EMPLOYABILITY, LEADING TO BETTER-THAN-MINIMUM WAGE INCOMES AND HELPING PEOPLE MOVE FROM DEPENDENCY TO SELF-SUFFICIENCY. EMPLOYMENT ACCESS CENTER IS A JOB RESOURCE CENTER WITH SPECIALIZED PROGRAMS TO ASSIST HOMELESS INDIVIDUALS, OR THOSE AT RISK OF BECOMING HOMELESS, ACHIEVE SELF-SUFFICIENCY BY TEACHING THE VOCATIONAL AND SOCIAL SKILLS NEEDED TO FIND AND SUSTAIN FULL-TIME EMPLOYMENT.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $61,211,918
Program Service Revenue $99,144,773
Investment Income $2,551,441
Other Revenue $1,244,710
TOTAL REVENUE $164,152,842

Expense Breakdown

Grants Paid $1,225,942
Salaries & Benefits $95,397,335
Fundraising Expenses $979,317
Program Expenses $147,454,964
Other Expenses $55,510,077
TOTAL EXPENSES $152,133,354

Year-over-Year Comparison

2023 2022 Change
Revenue $164,152,842 $154,302,580 +0.1%
Expenses $152,133,354 $126,969,165 +0.2%
Net Income $12,019,488 $27,333,415 -0.6%
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
14
Independent Members
14
Employees
1748
Volunteers
14

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
5
$788,952
Total Directors
14
$0
Key Employees
8
$2,119,955
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ISAAC DIXON CHAIR 0.50
Officer Director
$0 $0 $0
JONATHAN RADMACHER VICE CHAIR 0.50
Officer Director
$0 $0 $0
ELISABETH ZELLER SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
BEN BERRY DIRECTOR 0.50
Director
$0 $0 $0
RICO A BOCALA DIRECTOR 0.50
Director
$0 $0 $0
SANDI DELAROSA DIRECTOR 0.50
Director
$0 $0 $0
RILLA DELORIER DIRECTOR 0.50
Director
$0 $0 $0
ERIC FRIEDENWALD-FISHMAN DIRECTOR 0.50
Director
$0 $0 $0
MAMIE GATHARD DIRECTOR 0.50
Director
$0 $0 $0
MATT HARRINGTON DIRECTOR 0.50
Director
$0 $0 $0
KATRINA MCPHERSON MD MPH DIRECTOR 0.50
Director
$0 $0 $0
FERNANDO PENA DIRECTOR 0.50
Director
$0 $0 $0
CARRIE SMITH DIRECTOR 0.50
Director
$0 $0 $0
DAVE SWARTLEY DIRECTOR 0.50
Director
$0 $0 $0
ANDY MENDENHALL CHIEF EXECUTIVE OFFICER 40.00
Officer
$385,916 $106,211 $492,127
PETER BEYER CHIEF FINANCIAL OFFICER 40.00
Officer
$248,057 $48,768 $296,825
SEAN HUBERT VICE PRESIDENT AND STRATEGY OFFICER 40.00
Key Emp
$261,825 $56,599 $318,424
OSCAR CARDONA CHIEF HR OFFICER 40.00
Key Emp
$248,870 $72,364 $321,234
KIMBERLY LEATHLEY VICE PRESIDENT AND CHIEF OF HEALTH SERVICES 40.00
Key Emp
$243,764 $77,976 $321,740
DAVID CHEN GENERAL COUNSEL 40.00
Key Emp
$237,526 $54,277 $291,803
ARSALAN SHAH SR. DIRECTOR - PHARMACY 40.00
Key Emp
$192,931 $38,239 $231,170
SARAH HOLLAND SR. DIRECTOR - SUPPORTIVE HOUSING 40.00
Key Emp
$162,751 $47,471 $210,222
AJA STONER SR. DIRECTOR - BEHAVIROAL HEALTH 40.00
Key Emp
$155,674 $57,283 $212,957
SCOT GUDGER SR. DIRECTOR - PRIMARY CARE 40.00
Key Emp
$166,520 $45,885 $212,405
AMANDA RISSER MEDICAL DIRECTOR 40.00
Highest
$282,589 $44,152 $326,741
RICHARD BRUNO MEDICAL DIRECTOR 40.00
Highest
$278,663 $71,832 $350,495
MADDEN ROWELL ASSOCIATE MEDICAL DIRECTOR 40.00
Highest
$228,541 $51,241 $279,782
ELIJAH SMITH PHYSICIAN 40.00
Highest
$219,421 $63,516 $282,937
BRANDEA BURKS COVELLO SR. DIRECTOR SHARED SERVICES 0.50
Highest
$223,156 $51,048 $274,204
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
2025 No data No data No data No data
2024 $164,152,842 $152,133,354 $277,903,566 $12,019,488
2023 $154,302,580 $126,969,165 $247,821,049 $27,333,415
2022 $109,814,952 $110,716,245 $220,924,557 $-901,293
2021 $114,067,606 $101,176,697 $212,727,634 $12,890,909
2020 $109,852,867 $97,265,315 $196,596,858 $12,587,552
2019 $105,248,109 $88,542,776 $180,890,437 $16,705,333
2018 $100,600,730 $80,456,706 $150,418,862 $20,144,024
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