Christian Service Mission
- Assets
- $3.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 17
- Location
- Birmingham, AL
- Founding
- 06/1985
- Data as of
- 06/2023
- EIN
- 63-0594603
Organization Overview
Christian Service Mission is located in Birmingham, AL. The organization was established in 1985. 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, Christian Service Mission employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Service Mission 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, Christian Service Mission generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 4.3% 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
WE CONNECT RESOURCES WITH NEEDS THROUGH RELATIONAL PARTNERSHIPS TO HELP COMMUNITIES THRIVE. OUR VISION IS TO BUILD HEALTHY COMMUNITIES THAT REFLECT ONENESS WITH CHRIST IN OUR CITY. WE DO THIS BY LIVING OUT BIBLICAL JUSTICE, PRACTICING RESPONSIBLE CARE, INVESTING IN COMMUNITY HEALTH INITIATIVES, MAXIMIZING THE VOLUNTEER EXPERIENCE, AND DEVELOPING MISSIONAL RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: CSM FACILITATES A GARDEN CENTER AT OUR HEADQUARTERS USING TRADITIONAL GROWING METHODS TO PRODUCE FOOD FOR OUR PARTNER DISTRIBUTION. EDUCATIONAL ADVANCEMENT: BY PROVIDING OPPORTUNITIES FOR ONGOING EDUCATION AND MENTORING IN THE COMMUNITY, CSM SUPPORTS SCHOOLS AND AFTERSCHOOL PROGRAMS WITH VOLUNTEERS AND RESOURCES. WHILE PROVIDING TOOLS FOR BETTER EDUCATION, THESE PROGRAMS ALSO PROVIDE OPPORTUNITIES FOR CROSS-CULTURAL RELATIONSHIPS, RACIAL RECONCILIATION DISCUSSIONS AND WORKSHOPS, AND TRAINING OPPORTUNITIES AROUND YOUTH ENGAGEMENT, VOLUNTEERISM, AND HOW TO WORK WITH THE POOR.IMPROVED HOMEOWNERSHIP: THE CSM HOUSING MINISTRY IMPROVES HOME EXTERIORS THROUGH PROJECTS SUCH AS PAINTING, SIDING, ROOFING, DECK REPAIR, AND WHEELCHAIR RAMP CONSTRUCTION AND IMPROVES HOME INTERIORS BY MAKING THEM LIVABLE AGAIN THROUGHOUT BIRMINGHAM CITY. SPIRITUAL FORMATION: CSM SPONSORED GOSPEL-CENTERED PROGRAMS IMPACTING THE BIRMINGHAM AREA FOR CHRIST THROUGH PROGRAMS SUCH AS THANKSGIVING BASKETS OF KINDNESS, SUMMER CHURCH CAMPS, AND THE CHRISTMAS IN THE CITY PROGRAM.RESOURCES MINISTRY: CSM DISTRIBUTES FOOD, PERSONAL CARE, AND OTHER TANGIBLE RESOURCES TO PARTNER ORGANIZATIONS IN THE GREATER BIRMINGHAM AREA TO INCREASE THEIR CAPACITY TO SERVE MORE PEOPLE. CSM SERVES COMMUNITIES THAT HAVE BEEN AFFECTED BY NATURAL DISASTERS AROUND THE UNITED STATES AS NEEDED AND WHEN APPLICABLE TO OUR PARTNER ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Hipps Executive Director | OfficerTrustee | 60 | $109,450 |
Todd Carlisle Chairman Of The Board | OfficerTrustee | 2 | $0 |
William Siegel Secretary | OfficerTrustee | 2 | $0 |
Selwyn Vickers Board Member | Trustee | 2 | $0 |
Candice Beavers Board Member | Trustee | 2 | $0 |
Wendy Bostick Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Associated Foods Food | 6/29/23 | $173,019 |
Magic City Roofing Rood | 6/29/23 | $155,035 |
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 | $1,663,598 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,663,598 |
| Total Program Service Revenue | $392,509 |
| Investment income | $39,325 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $47,724 |
| Net Gain/Loss on Asset Sales | $26,495 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,173,424 |
| 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. | $109,450 |
| Compensation of current officers, directors, key employees. | $11,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $409,789 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,544 |
| Payroll taxes | $31,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,144 |
| Advertising and promotion | $16,177 |
| Office expenses | $28,567 |
| Information technology | $23,338 |
| Royalties | $0 |
| Occupancy | $158,232 |
| Travel | $37,568 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $147,519 |
| Insurance | $0 |
| All other expenses | $30,547 |
| Total functional expenses | $1,690,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,607 |
| Savings and temporary cash investments | $1,755,079 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,104 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,450,862 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,415,652 |
| Accounts payable and accrued expenses | $7,938 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,938 |
| Net assets without donor restrictions | $3,384,598 |
| Net assets with donor restrictions | $23,116 |
| 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 | $3,415,652 |