Community Services Project Inc
- Assets
- $3.3m
- Revenue
- $7.0m
- Investments
- $806.3k
- Employees
- 666
- Location
- Louisville, KY
- Founding
- 08/2002
- Data as of
- 06/2021
- EIN
- 30-0024413
Organization Overview
Community Services Project Inc is located in Louisville, KY. The organization was established in 2002. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Community Services Project Inc employed 666 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Services Project 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 06/2021, Community Services Project Inc generated $7.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $6.8m during the year ending 06/2021. While expenses have increased by 4.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES THROUGH CONTRACTUAL ARRANGEMENTS FOR REST AREA MAINTENANCE IN THE COMMONWEALTH OF KENTUCKY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FY 2021, CSP PROVIDED EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES IN A RANGE OF 80% OF OUR REST AREA WORKFORCE THROUGH CONTRACTUAL ARRANGEMENTS FOR REST AREA MAINTENANCE IN THE COMMONWEALTH OF KENTUCKY. REST AREAS ARE BY FAR THE LARGEST SERVICE EXPENSE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Lovejoy Director Of Operations | 40 | $110,623 | |
Patricia Roberts CEO | Officer | 40 | $8,408 |
Kristy Coleman CFO | Officer | 40 | $8,300 |
Rada Halaseh Board Chairperson | Trustee | 2 | $0 |
Eddie Collins Board Member | Trustee | 2 | $0 |
Mary O'bryan Executive Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Q Business Group Management Services | 6/29/20 | $294,430 |
Tk Management Group Management Services | 6/29/20 | $253,988 |
Tk Management Group Management Services | 6/29/20 | $253,988 |
Q Business Group Management Services | 6/29/20 | $294,430 |
Tk Management Group Management Services | 6/29/20 | $253,988 |
Q Business Group Management Services | 6/29/20 | $294,430 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,543 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,543 |
| Total Program Service Revenue | $6,743,539 |
| Investment income | $260,008 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,893 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,021,983 |
| 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. | $16,708 |
| Compensation of current officers, directors, key employees. | $16,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,673,004 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $77,636 |
| Payroll taxes | $357,219 |
| Fees for services: Management | $703,256 |
| Fees for services: Legal | $6,439 |
| Fees for services: Accounting | $48,524 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,023 |
| Advertising and promotion | $9,771 |
| Office expenses | $417,837 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,635 |
| Travel | $30,417 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,999 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,704 |
| Insurance | $97,993 |
| All other expenses | $0 |
| Total functional expenses | $6,758,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,649,130 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $573,315 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $67,439 |
| Inventories for sale or use | $146,146 |
| Prepaid expenses and deferred charges | $44,247 |
| Net Land, buildings, and equipment | $22,723 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $806,321 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,309,321 |
| Accounts payable and accrued expenses | $308,341 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $900,595 |
| Other liabilities | $0 |
| Total liabilities | $1,208,936 |
| Net assets without donor restrictions | $2,100,385 |
| Net assets with donor restrictions | $0 |
| 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 | $3,309,321 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Services Project Inc has recieved totaling $8,244.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,155 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $89 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Boulder Crest Foundation Bluemont, VA | $39,968,822 | $23,145,930 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |
Central Fairfax Services Inc Springfield, VA | $6,565,063 | $13,281,706 |
Area Congregations Together In Service Richmond, VA | $1,536,280 | $15,128,315 |
Progressive Housing Inc Olympia Fields, IL | $9,843,151 | $16,511,202 |
Buckeye Plain Ministry Group Middlefield, OH | $4,397,089 | $15,353,471 |
Service Inc Of Illinois Joliet, IL | $4,263,062 | $14,668,077 |
Behavioral Healthcare Services Inc Owensboro, KY | $8,995,827 | $13,461,445 |
Paraquad Inc St Louis, MO | $25,560,219 | $14,042,236 |
Meritan Inc Memphis, TN | $4,688,088 | $16,356,031 |
Urban Strategies Inc Saint Louis, MO | $8,412,015 | $14,857,524 |