Community Service Programs Of West Alabama Inc

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.

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)Compensation
Cynthia Burton
Executive Director
$203,586
Sontonia Stephens
Director Compliance
$188,073
Heather Siavelis
CFO
$145,438
Bobby Singleton
Board Member
$0
Ottice Russell
Board Member
$0
Rod Northam
Board Member
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Douglas Contractors Inc
Weatherization
$321,493
Valley Services
Nutrition
$306,270
Tender Loving Educare
Childcare Services
$342,974
Harzo Inc
Weatherization
$323,521
Legal Services Alabama
Professional
$125,000
View All Vendors

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

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