Community Services Coalition Inc
- Assets
- $1.1m
- Revenue
- $193.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Williamsburg, VA
- Founding
- 02/1992
- Data as of
- 12/2020
- EIN
- 54-1634291
Organization Overview
Community Services Coalition Inc, operating under the name Attention April Waltrip, is located in Williamsburg, VA. The organization was established in 1992. 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 12/2020, Attention April Waltrip employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Attention April Waltrip 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 12/2020, Attention April Waltrip generated $193.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $246.7k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER A LOW COST AND ACCESSIBLE ENVIRONMENT THAT ENCOURAGES COMMUNITY AND HUMAN SERVICE AGENCIES TO WORK TOGETHER COLLABORATIVELY IN THE HISTORIC TRIANGLE AREA. TO PROVIDE COMMUNITY SERVICE INFORMATION DIRECTLY TO CLIENTS, OFFER PERSONAL IMPROVEMENT EDUCATION AND TO PROVIDE A ONE-STOP SETTING FOR CITIZENS SEEKING NEEDED SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OFFER A LOW COST AND ACCESSIBLE ENVIRONMENT THAT ENCOURAGES COMMUNITY AND HUMAN SERVICE AGENCIES TO WORK TOGETHER COLLABORATIVELY IN THE HISTORIC TRIANGLE AREA, TO PROVIDE COMMUNITY SERVICES INFORMATION DIRECTLY TO CLIENTS, OFFER PERSONAL IMPROVEMENT EDUCATION AND TO PROVIDE A ONE-STOP SETTING FOR CITIZENS SEEKING NEEDED SOCIAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Waltrip President | OfficerTrustee | 5 | $0 |
Scott Garber Treasurer | OfficerTrustee | 5 | $0 |
Bob Taylor Vice Preside | OfficerTrustee | 5 | $0 |
Carolyn Pyrek Secretary | OfficerTrustee | 5 | $0 |
Tyrone Franklin Director | Trustee | 2 | $0 |
Shari Newcomb Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,300 |
| Total Program Service Revenue | $168,947 |
| Investment income | $33 |
| 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 | $193,410 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,742 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,059 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,260 |
| Fees for services: Accounting | $8,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,254 |
| Advertising and promotion | $0 |
| Office expenses | $6,310 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,631 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,467 |
| Insurance | $9,292 |
| All other expenses | $27,110 |
| Total functional expenses | $246,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$500 |
| Savings and temporary cash investments | $101,180 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $900 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,015,116 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,116,696 |
| Accounts payable and accrued expenses | $3,211 |
| 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 | $183,629 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $186,840 |
| Net assets without donor restrictions | $929,856 |
| 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 | $1,116,696 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
East Tenn Human Resource Agency Inc Knoxville, TN | $20,466,958 | $48,339,274 |
Lions Services Inc Charlotte, NC | $6,497,878 | $15,970,949 |
Gateway Community Services West Liberty, KY | $5,832,121 | $17,974,926 |
Jack & Jill Of America Inc Washington, DC | $9,408,863 | $16,824,619 |
Jewish Community Center Of Baltimore Inc Owings Mills, MD | $10,312,244 | $15,367,290 |
Hope House Foundation Inc Norfolk, VA | $8,074,708 | $12,111,448 |
Sertoma Center Inc Knoxville, TN | $10,787,048 | $12,520,977 |
Giffords Washington, DC | $9,121,826 | $14,275,071 |
Jack And Jill Of America Incorporated Washington, DC | $8,719,734 | $12,985,357 |
Randolph Community Service Inc Randleman, NC | $1,820,869 | $8,445,154 |
Virginia Regional Transit Purcellville, VA | $16,382,383 | $8,231,477 |
Jaars Inc Waxhaw, NC | $12,433,340 | $6,450,483 |