Council Of Community Services
- Assets
- $3.3m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 86
- Location
- Roanoke, VA
- Founding
- 07/1964
- Data as of
- 06/2023
- EIN
- 54-0718859
Organization Overview
Council Of Community Services is located in Roanoke, VA. The organization was established in 1964. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Council Of Community Services employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council Of Community Services 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 06/2023, Council Of Community Services generated $8.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $7.5m during the year ending 06/2023. While expenses have increased by 4.5% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE COUNCIL OF COMMUNITY SERVICES PROVIDES LEADERSHIP FOR ORGANIZATIONS AND INDIVIDUALS IN THE AREAS OF PLANNING, INFORMATION, AND REFERRAL SERVICES TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DROP-IN CENTERS PROVIDE A BROAD SPECTRUM OF HIV/HCV/STI PREVENTION AND CARE SERVICES IN ROANOKE, DANVILLE AND MARION, THROUGH STATE AND FEDERAL FUNDING DISSEMINATED THROUGH THE VIRGINIA DEPARTMENT OF HEALTH. PREVENTION FUNDS (COMMUNITY HIV/HCV TESTING PROGRAM; COMPREHENSIVE HIV/AIDS RESOURCES AND LINKAGES FOR INMATES; STATUS NEUTRAL SERVICE NAVIGATION PROGRAM; AND COMMUNITY HARM REDUCTION PROGRAM) PROVIDE HIV/HCV/STI TESTING/COUNSELING/LINKAGE TO CARE SERVICES, GENERAL EDUCATION, COMMUNITY OUTREACH, HARM REDUCTION EDUCATION, SYRINGE EXCHANGE, PATIENT NAVIGATION, SERVICE NAVIGATION, AND CASE MANAGEMENT SERVICES TO OVER 1500 CLIENTS. CARE OR RYAN WHITE PART B FUNDS PROVIDE THE FOLLOWING SERVICES TO APPROXIMATELY 700 CLIENTS: TWO SATELLITE OFFICES; MEDICAL AND NON-MEDICAL CASE MANAGEMENT; FOOD PANTRY/FOOD VOUCHER SYSTEM; LINKAGE FOR MEDICAL TRANSPORTATION/HOUSING AND UTILITY ASSISTANCE; HIV INFECTIOUS DISEASE CLINIC (DANVILLE); AND SERVES AS A THIRD PARTY PAYER OF RYAN WHITE PART B CLIENT'S OUTPATIENT AMBULATORY, LABS, MENTAL HEALTH, DENTAL AND SUBSTANCE ABUSE COSTS.
PLANNING PROVIDES INFORMATION TO COMMUNITY FUNDERS, GOVERNMENTS AND HUMAN SERVICE AGENCIES, WHICH IS USED TO PLAN FOR NEW OR EXPANDED PROGRAMS ADDRESSING COMMUNITY HUMAN SERVICE NEEDS.
THE 2-1-1 VIRGINIA SERVICE RECEIVES FEDERAL FUNDS VIA THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES TO ACT AS THE SOLE SOURCE CONTRACTOR FOR THE STATEWIDE 2-1-1 SYSTEM. 2-1-1 IS AN EASY TO REMEMBER PHONE NUMBER THAT IS STAFFED BY TRAINED COMMUNITY RESOURCE SPECIALISTS WHO ARE AVAILABLE 24 HOURS A DAY 7 DAYS A WEEK TO RESIDENTS OF THE COMMONWEALTH OF VIRGINIA LOOKING FOR INFORMATION AND REFERRALS TO HEALTH AND HUMAN SERVICES.
COMMUNITY HOUSING RESOURCE CENTER THE COMMUNITY HOUSING RESOURCE CENTER EXISTS TO PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS AND TO RAPIDLY RE-HOUSE THOSE WHO ARE ALREADY HOMELESS. THE CENTER PROVIDES ESENTIAL HOMELESS ASSISTANCE AND PREVENTION SERVICES TO THOSE INDIVIDUALS AND FAMILIES LIVING IN THE BLUE RIDGE CONTINUUM OF CARE SERVICE AREA.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Marie Green President | Officer | 40 | $105,816 |
Carolee Sarver CFO | Officer | 40 | $90,358 |
Mary Alison Jorgensen COO | Officer | 40 | $28,334 |
Joseph L Cobb Chair | OfficerTrustee | 2 | $0 |
Chris Chittum Director | Trustee | 1 | $0 |
Lee Clark Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,817,933 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,756 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,844,689 |
| Total Program Service Revenue | $89,236 |
| Investment income | $0 |
| 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 | $8,933,925 |
| 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. | $246,694 |
| Compensation of current officers, directors, key employees. | $29,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,982,814 |
| Pension plan accruals and contributions | $174,723 |
| Other employee benefits | $317,852 |
| Payroll taxes | $235,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $104,106 |
| Office expenses | $99,981 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $171,575 |
| Travel | $53,079 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,937 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,760 |
| Insurance | $42,538 |
| All other expenses | $74,041 |
| Total functional expenses | $7,529,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $551,617 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $575,690 |
| Accounts receivable, net | $1,548,666 |
| 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 | $335 |
| Net Land, buildings, and equipment | $176,418 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $470,928 |
| Total assets | $3,323,654 |
| Accounts payable and accrued expenses | $628,143 |
| Grants payable | $0 |
| Deferred revenue | $144,782 |
| 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 | $477,906 |
| Total liabilities | $1,250,831 |
| Net assets without donor restrictions | $2,009,377 |
| Net assets with donor restrictions | $63,446 |
| 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 | $3,323,654 |