Community Services Project Inc

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 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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Patricia Roberts
CEO
$31,700
Kristy Coleman
CFO
$31,700
Rada Halaseh
Board Chairperson
$0
Mary O'bryan
Board Member
$0
Martha Fahey
Board Member
$0
Eddie Collins
Board Member
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Q Business Group
Management Services
$294,430
Tk Management Group
Management Services
$253,988
View All Vendors

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$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

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