Creative Community Services Inc
- Assets
- $2.3m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 61
- Location
- Norcross, GA
- Founding
- 12/1984
- Data as of
- 06/2023
- EIN
- 58-1581610
Organization Overview
Creative Community Services Inc is located in Norcross, GA. The organization was established in 1984. 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 06/2023, Creative Community Services Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creative Community Services 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 06/2023, Creative Community Services Inc generated $7.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $7.4m during the year ending 06/2023. While expenses have increased by 2.6% 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
CREATIVE COMMUNITY SERVICES IS A NONPROFIT ORGANIZATION THAT IMPROVES THE QUALITY OF LIFE FOR CHILDREN, TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH NEEDS, AND THEIR FAMILIES, BY PROVIDING DIRECT SERVICES AND COMMUNITY-BASED SUPPORT THROUGHOUT THE STATE OF GEORGIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATIVE COMMUNITY SERVICES, INC. (THE ORGANIZATION) WAS CREATED FOR THE PURPOSE OF PROVIDING COMMUNITY BASED SERVICES TO YOUTH WITH BEHAVIORAL CHALLENGES AND/OR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION PROVIDES THERAPEUTIC FOSTER CARE PLACEMENTS (TFC) FOR YOUTH, INCLUDING INTENSIVE CASE MANAGEMENT, BEHAVIORAL INTERVENTION PROGRAMS, LIFE SKILLS TRAINING AND MENTORING SERVICES (SOAR). THE ORGANIZATION PROVIDES HOST HOME PLACEMENTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES (DD), INCLUDING CASE MANAGEMENT, SOCIAL OUTINGS, LIFE SKILLS TRAINING AND ONGOING SUPPORT TO MEET MEDICAL AND SOCIAL NEEDS. THE ORGANIZATION PROVIDES SUPPORT TO EXPECTANT AND PARENTING YOUTH (TPC) WITH LIFE COACH SERVICES INCLUDING, PARENTING ASSESSMENTS, DEVELOPMENTAL SCREENINGS,INDIVIDUALIZED PARENTING & LIFE SKILLS EDUCATION, VOCATIONAL TRAINING AND ADVOCACY. THE ORGANIZATION ALSO PROVIDES RESPITE SERVICES THROUGH ADVENTURE YOUTH PROGRAM (AYP). THE ORGANIZATION'S PRINCIPAL MEANS OF SUPPORT IS FROM CONTRACTS WITH GOVERNMENTAL AGENCIES.THESE COMMUNITY-BASED SERVICES GIVE BOTH KIDS AND ADULTS HOPE, ENCOURAGE INDEPENDENT LIVING AND RESULT IN INVOLVED, ENGAGED CITIZENS AND COMMUNITY MEMBERS. THIS IMPROVES THE QUALITY OF LIFE FOR CHILDREN, ADULTS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Galye Ely Chair | OfficerTrustee | 1 | $0 |
Wesley Person Secretary | OfficerTrustee | 1 | $0 |
Drew Garner Treasurer | OfficerTrustee | 1 | $0 |
Lois Bourne Board Member | Trustee | 1 | $0 |
Jim Kerlin Board Member | Trustee | 1 | $0 |
Rick Walters Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,111,446 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,341 |
| Noncash contributions included in lines 1a–1f | $13,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,147,787 |
| Total Program Service Revenue | $4,232,873 |
| Investment income | $107 |
| 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 | $7,380,767 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,933,530 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $247,997 |
| Compensation of current officers, directors, key employees. | $42,212 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,916,163 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $284,923 |
| Payroll taxes | $180,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,102 |
| Advertising and promotion | $15,020 |
| Office expenses | $112,550 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $312,999 |
| Travel | $136,124 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,550 |
| Interest | $93 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,128 |
| Insurance | $127,993 |
| All other expenses | $44,176 |
| Total functional expenses | $7,430,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,199,103 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $735,274 |
| 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 | $116,066 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $257,885 |
| Total assets | $2,308,328 |
| Accounts payable and accrued expenses | $897,408 |
| Grants payable | $0 |
| Deferred revenue | $937 |
| 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 | $270,049 |
| Total liabilities | $1,168,394 |
| Net assets without donor restrictions | $1,139,934 |
| 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 | $2,308,328 |