Community Service Programs Of West Alabama Inc
- Assets
- $12.1m
- Revenue
- $25.4m
- Investments
- $0.0
- Employees
- 218
- Location
- Tuscaloosa, AL
- Founding
- 04/1975
- Data as of
- 09/2022
- EIN
- 63-0671915
Organization Overview
Community Service Programs Of West Alabama Inc is located in Tuscaloosa, AL. The organization was established in 1975. 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 09/2022, Community Service Programs Of West Alabama Inc employed 218 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Service Programs Of West Alabama 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 09/2022, Community Service Programs Of West Alabama Inc generated $25.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $24.9m during the year ending 09/2022. While expenses have increased by 7.9% 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
CSP PROVIDES RESOURCES AND SERVICES WHICH RESOLVE IMMEDIATE NEEDS AND LEAD TO LONG TERM SELF SUFFICIENCY FOR LOW INCOME AND VULNERABLE POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF LOW INCOME HEATING ENERGY ASSISTANCE PROGRAM, WEATHERIZATION, DISASTER CASE MANAGEMENT AND OTHER RELATED PROGRAMS FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS. AN ESTIMATED 16,500 INDIVIDUALS WERE ASSISTED AT A COST OF $11,514,483.
OPERATION OF MEDICARE AND PART H EARLY INTERVENTION PROGRAMS FOR DEVELOPMENTALLY DELAYED CHILDREN AND CHILDREN OF ECONOMICALLY DISADVANTAGED FAMILIES. THE PROGRAMS SERVED APPROXIMATELY 140 FAMILIES AT A TOTAL COST OF $ 604,572.
OPERATIONS OF HEADSTART AND OTHER CHILD MANAGEMENT AND RELATED PROGRAMS. THE PROGRAMS SERVED APPROX. 675 CHILDREN. THE TOTAL EXPENSES FOR THE PROGRAMS WERE $ 8,646,363.
OTHER PROGRAMS THAT SERVE ECONOMICALLY DISADVANTAGED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Burton Executive Director | Officer | 60 | $203,586 |
Sontonia Stephens Director Compliance | Officer | 60 | $188,073 |
Heather Siavelis CFO | Officer | 60 | $145,438 |
Bobby Singleton Board Member | Trustee | 0 | $0 |
Ottice Russell Board Member | Trustee | 0 | $0 |
Rod Northam Board Member | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Douglas Contractors Inc Weatherization | 9/29/22 | $321,493 |
Valley Services Nutrition | 9/29/22 | $306,270 |
Tender Loving Educare Childcare Services | 9/29/22 | $342,974 |
Harzo Inc Weatherization | 9/29/22 | $323,521 |
Legal Services Alabama Professional | 9/29/22 | $125,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,552,739 |
| All other contributions, gifts, grants, and similar amounts not included above | $600,111 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,152,850 |
| Total Program Service Revenue | $0 |
| Investment income | $18,191 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $198,401 |
| 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 | $25,425,758 |
| 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 | $6,949,877 |
| Pension plan accruals and contributions | $634,240 |
| Other employee benefits | $553,776 |
| Payroll taxes | $616,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $145,893 |
| Fees for services: Accounting | $26,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,695 |
| Advertising and promotion | $12,015 |
| Office expenses | $522,686 |
| Information technology | $159,376 |
| Royalties | $0 |
| Occupancy | $855,550 |
| Travel | $154,486 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,958 |
| Interest | $62,566 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234,758 |
| Insurance | $224,095 |
| All other expenses | $0 |
| Total functional expenses | $24,901,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,674,728 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,004,672 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $496,750 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,922,264 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $552,575 |
| Intangible assets | $0 |
| Other assets | $402,872 |
| Total assets | $12,053,861 |
| Accounts payable and accrued expenses | $979,154 |
| Grants payable | $0 |
| Deferred revenue | $910,565 |
| 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 | $1,302,075 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $368,856 |
| Total liabilities | $3,560,650 |
| Net assets without donor restrictions | $8,493,211 |
| 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 | $12,053,861 |