Council On Rural Service Programs Inc
- Assets
- $11.7m
- Revenue
- $19.7m
- Investments
- $0.0
- Employees
- 272
- Location
- Piqua, OH
- Founding
- 08/1974
- Data as of
- 12/2022
- EIN
- 23-7299345
Organization Overview
Council On Rural Service Programs Inc is located in Piqua, OH. The organization was established in 1974. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Council On Rural Service Programs Inc employed 272 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council On Rural Service Programs Inc 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, Council On Rural Service Programs Inc generated $19.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $19.3m during the year ending 12/2022. While expenses have increased by 3.5% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES
Describe the Organization's Program Activity:
EARLY LEARNING PROGRAM:COUNCIL ON RURAL SERVICES PROGRAMS, INC. (CORSP) SERVES OVER 1,600 CHILDREN FROM INFANTS TO AGE 5 IN OUR PROGRAMS IN THE NINE COUNTIES OF AUGLAIZE, CHAMPAIGN, DARKE, GREENE, LOGAN, MIAMI, PREBLE, SHELBY AND VAN WERT. THESE PROGRAMS INCLUDE HEAD START AND EARLY HEAD START.
YOUTH IN EDUCATION PROGRAM: CORSP SERVES OVER 350 YOUTH AND FAMILIES IN DARKE AND MIAMI COUNTIES. THE CORPORATION OFFERS ALTERNATIVE EDUCATION PROGRAMS, AFTER SCHOOL INTERVENTION, TUTORING, AND INDEPENDENT STUDY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Lutz Chair (jan-Jun)/ Immed. Past Chair (jul-Dec) | OfficerTrustee | 1 | $0 |
Matt Meyer V. Chair (jan-Jun)/ Chair (jul-Dec) | OfficerTrustee | 1 | $0 |
Taris Harlow Secretary (jan-Mar) | OfficerTrustee | 1 | $0 |
Dustin Davis Trustee | Trustee | 1 | $0 |
Cheryl Buecker Tru (jan-Mar) / Sec (apr-Dec) | OfficerTrustee | 1 | $0 |
Janet Julian Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Us Foods Inc Food Services | 12/30/15 | $207,163 |
Perry Protech It Division Computer Support | 12/30/15 | $114,497 |
Dick Lumpkin Auto Body Inc Auto Maintenance & Repair | 12/30/15 | $129,186 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,066,015 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,737 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,151,752 |
| Total Program Service Revenue | $546,871 |
| Investment income | $10,518 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,349 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,715,484 |
| 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. | $291,787 |
| Compensation of current officers, directors, key employees. | $262,608 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,120,647 |
| Pension plan accruals and contributions | $639,391 |
| Other employee benefits | $1,512,555 |
| Payroll taxes | $1,098,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,628 |
| Fees for services: Accounting | $49,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $547,373 |
| Advertising and promotion | $57,502 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,310,941 |
| Travel | $299,576 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,812 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $351,892 |
| Insurance | $0 |
| All other expenses | $57,943 |
| Total functional expenses | $19,341,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,739,428 |
| Savings and temporary cash investments | $112,827 |
| Pledges and grants receivable | $1,532,296 |
| Accounts receivable, net | $86,613 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,734,543 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,471,966 |
| Total assets | $11,677,673 |
| Accounts payable and accrued expenses | $985,144 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,355,157 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,260,138 |
| Total liabilities | $4,600,439 |
| Net assets without donor restrictions | $7,048,434 |
| Net assets with donor restrictions | $28,800 |
| 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 | $11,677,673 |