Community Strategies Group
- Assets
- $20.6m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 18
- Location
- Bloomsburg, PA
- Founding
- 02/2000
- Data as of
- 12/2022
- EIN
- 23-3022558
Organization Overview
Community Strategies Group is located in Bloomsburg, PA. The organization was established in 2000. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Community Strategies Group employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Strategies Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Community Strategies Group generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 23.0% each year . All expenses for the organization totaled $2.7m during the year ending 12/2022. While expenses have increased by 13.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP HOUSING FOR LOW AND MODERATE-INCOME PERSONS AND TO ENGAGE IN ECONOMIC DEVELOPMENT PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ADVANCEMENT: ALL ACTIVITIES INTENDED TO SUPPORT COMMUNITY IMPROVEMENT THAT ARE NOT DIRECTLY TIED TO A PROJECT ALREADY IN PRE-DEVELOPMENT STAGE OR LATER. THIS INCLUDES, BUT IS NOT LIMITED TO, TIME COMMITTED TO COMMUNITY LEADERSHIP POSITIONS (SUCH AS COALITIONS, BOARDS, AND ADVISORY COUNCILS), PROJECT RESEARCH (SUCH AS TRAVEL TO INSPECT PROPERTIES, COMMISSIONED STUDIES AND PLANS, MEETINGS WITH POTENTIAL FUNDERS NOT TIED TO AN EXISTING PROJECT, OR CONCEPT DESIGNS), FUNDRAISING FOR GENERAL OPERATIONS, MARKETING, AND ADVOCACY.
HOUSING AND COMMUNITY DEVELOPMENT: ALL ACTIVITIES RELATED TO PROJECTS THAT HAVE REACHED PLANNING, FUNDRAISING, DEVELOPMENT, CONSTRUCTION, COMPLIANCE, AND OPERATIONAL STAGES. THIS INCLUDES, BUT IS NOT LIMITED TO, GRANT WRITING, CONSTRUCTION, FUNDING COMPLIANCE PAPERWORK, AND PROPERTY MANAGEMENT.
OTHER PROGRAM ACTIVITIES: ALL CSG WORK THAT DOES NOT FIT INTO THE COMMUNITY ADVANCEMENT OR DEVELOPMENT DESCRIPTIONS. THESE ACTIVITIES TEND TO BE MORE PROGRAMMATIC IN NATURE, SUCH AS THE ADMINISTRATION OF THE FIRST TIME HOME BUYERS ASSISTANCE AND REVOLVING CAR PROGRAMS, AND PROFESSIONAL DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Kisner Executive Director | Officer | 37.5 | $102,498 |
Alex Dubil President | OfficerTrustee | 1 | $0 |
Heather Feldhaus Vice President | OfficerTrustee | 1 | $0 |
Elizabeth Masich Secretary | OfficerTrustee | 1 | $0 |
Darrell Frederick Treasurer | OfficerTrustee | 1 | $0 |
Kathleen Lynn Columbia County Aging Office | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Charles W Grimm Construction Inc Construction Contracting | 12/30/22 | $303,504 |
M&l Associates Consulting | 12/30/22 | $112,053 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $937,398 |
| All other contributions, gifts, grants, and similar amounts not included above | $795,989 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,733,387 |
| Total Program Service Revenue | $2,213,488 |
| Investment income | $3,247 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,098,009 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $127,273 |
| Compensation of current officers, directors, key employees. | $16,546 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $618,405 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $138,336 |
| Payroll taxes | $177,096 |
| Fees for services: Management | $14,355 |
| Fees for services: Legal | $3,640 |
| Fees for services: Accounting | $41,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,568 |
| Advertising and promotion | $1,233 |
| Office expenses | $21,743 |
| Information technology | $26,469 |
| Royalties | $0 |
| Occupancy | $235,869 |
| Travel | $12,480 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $356,113 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $407,212 |
| Insurance | $67,366 |
| All other expenses | $18,698 |
| Total functional expenses | $2,659,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,477 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,163,877 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $358,082 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $50,521 |
| Net Land, buildings, and equipment | $15,271,870 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $3,131,820 |
| Intangible assets | $0 |
| Other assets | $429,713 |
| Total assets | $20,611,360 |
| Accounts payable and accrued expenses | $348,915 |
| Grants payable | $0 |
| Deferred revenue | $258,338 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,763,343 |
| Unsecured mortgages and notes payable | $200,000 |
| Other liabilities | $364,661 |
| Total liabilities | $13,935,257 |
| Net assets without donor restrictions | $3,365,474 |
| Net assets with donor restrictions | $3,310,629 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,611,360 |