Clayton County Community Services Authority Inc
- Assets
- $3.6m
- Revenue
- $13.3m
- Investments
- $0.0
- Employees
- 144
- Location
- Forest Park, GA
- Founding
- 01/1968
- Data as of
- 06/2022
- EIN
- 58-0965193
Organization Overview
Clayton County Community Services Authority Inc is located in Forest Park, GA. The organization was established in 1968. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Clayton County Community Services Authority Inc employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clayton County Community Services Authority 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 06/2022, Clayton County Community Services Authority Inc generated $13.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $13.5m during the year ending 06/2022. While expenses have increased by 6.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CCCSA, INC. IS COMMITTED TO THE AMELIORATION OF THE IMPOVERISHED CONDITION AND CIRCUMSTANCES OF PEOPLE OF CLAYTON COUNTY AND SURROUNDING AREAS. THE AGENCY ADVOCATES FOR THE DISENFRANCHISED AND PROVIDES SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START, FUNDED BY HHS, PROVIDED A PRESCHOOL EXPERIENCE FOR OVER 400 CHILDREN OF LOW-INCOME FAMILIES IN CLAYTON AND SURROUNDING COUNTIES.
CHILD AND ADULT CARE FOOD PROGRAM PROVIDED MEALS FOR CHILDREN WITHIN THE HEAD START AND DAY CARE PROGRAMS. VARIOUS OTHER PROGRAMS ARE PROVIDED TO LOW-INCOME FAMILIES AND INDIVIDUALS WITHIN THE CLAYTON, FAYETTE, AND HENRY COUNTIES.
COMMUNITY SERVICES BLOCK GRANT, LOW INCOME HEATING AND ENERGY ASSISTANCE PROGRAM AND EMERGENCY FOOD AND SHELTER PROGRAMS PROVIDED EMERGENCY AND ENERGY ASSISTANCE TO SEVERAL HUNDRED FAMILIES AND INDIVIDUALS.
LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM PROVIDED ENERGY ASSISTANCE TO THOSE WITH LOW INCOMES AND UNABLE TO PAY FOR THEIR HEATING NEEDS. HUNDREDS WERE ASSISTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bernard White Board Member | Trustee | 2 | $124,767 |
Nkosi K Belle Board Member | Trustee | 2 | $0 |
Angelyne Butler Board Member | Trustee | 2 | $0 |
Mike Glanton Board Member | Trustee | 2 | $0 |
Dr Chon D Hester Board Member | Trustee | 2 | $0 |
Patsey Humes Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Phyl's Academy Preparatory School Educational | 6/29/16 | $417,136 |
Performance Food Service Food Service | 6/29/16 | $163,277 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,014,984 |
| All other contributions, gifts, grants, and similar amounts not included above | $321,930 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,336,914 |
| Total Program Service Revenue | $0 |
| 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 | $13,336,914 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,089,611 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,354 |
| Compensation of current officers, directors, key employees. | $126,354 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,118,263 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $800,797 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,968 |
| Office expenses | $610,016 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $180,600 |
| Travel | $3,903 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60,964 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,609 |
| Insurance | $81,454 |
| All other expenses | $26,017 |
| Total functional expenses | $13,472,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,229,509 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $248,646 |
| Accounts receivable, net | $0 |
| 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 | $14,000 |
| Net Land, buildings, and equipment | $2,090,767 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,582,922 |
| Accounts payable and accrued expenses | $99,288 |
| Grants payable | $0 |
| Deferred revenue | $571,788 |
| 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 | $234,073 |
| Total liabilities | $905,149 |
| Net assets without donor restrictions | $1,469,508 |
| Net assets with donor restrictions | $1,208,265 |
| 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 | $3,582,922 |