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 12/2022, Community Services Project Inc employed 613 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 12/2022, Community Services Project Inc generated $3.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $3.2m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 8 years. 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
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patricia Roberts CEO | Officer | 40 | $31,700 |
Kristy Coleman CFO | Officer | 40 | $31,700 |
Rada Halaseh Board Chairperson | Trustee | 2 | $0 |
Mary O'bryan Board Member | Trustee | 2 | $0 |
Martha Fahey Board Member | Trustee | 2 | $0 |
Eddie Collins Board Member | Trustee | 2 | $0 |
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 |
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 | $1,174 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,174 |
Total Program Service Revenue | $3,412,388 |
Investment income | -$6,423 |
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 | $3,407,139 |
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. | $31,700 |
Compensation of current officers, directors, key employees. | $31,700 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,130,125 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $72,865 |
Payroll taxes | $164,315 |
Fees for services: Management | $354,746 |
Fees for services: Legal | $4,372 |
Fees for services: Accounting | $57,873 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,430 |
Advertising and promotion | $4,556 |
Office expenses | $239,145 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $14,042 |
Travel | $18,229 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,248 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,669 |
Insurance | $57,470 |
All other expenses | $10,065 |
Total functional expenses | $3,242,774 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $507,092 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,127,427 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $80,315 |
Inventories for sale or use | $126,799 |
Prepaid expenses and deferred charges | $34,260 |
Net Land, buildings, and equipment | $22,878 |
Investments—publicly traded securities | $0 |
Investments—other securities | $987,110 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,885,881 |
Accounts payable and accrued expenses | $232,233 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $232,233 |
Net assets without donor restrictions | $2,653,648 |
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 | $2,885,881 |