Community Support Programs Inc
- Assets
- $3.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 35
- Location
- Shreveport, LA
- Founding
- 05/1991
- Data as of
- 06/2022
- EIN
- 72-1161354
Organization Overview
Community Support Programs Inc is located in Shreveport, LA. The organization was established in 1991. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Support Programs Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Support Programs 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, Community Support Programs Inc generated $2.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 7 years. 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
TO ENHANCE EACH PERSON'S OPPORTUNITY TO LIVE SUCCESSFULLY IN THE COMMUNITY THROUGH ADVOCACY, DIRECT AND INDIRECT SERVICES, HOUSING AND COORDINATION WITH OTHER SOCIAL SERVICE PROVIDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PORTALS - PROVIDES TEACHING, TRAINING AND IN HOUSE SERVICES IN THE FOSTER OR ADOPTIVE HOME THAT ENDANGERS THE PERMANENCE OF THE FAMILY FOR THE CHILD.
PROJECT REACH II - PROVIDES A RESIDENT FACILITY TO AID PARTICIPANTS IN ATTAINING AFFORDABLE HOUSING.
CROSSROADS II HOUSING - PROVIDES FUNDING FOR SIXTEEN ONE-BEDROOM APARTMENTS WITH SUPPORTIVE SERVICES TO INDIVIDUALS WHO ARE HOMELESS AND CHRONICALLY MENTALLY ILL. FUNDING IS PROVIDED BY FEDERAL FUNDS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Graham President | Trustee | 0 | $0 |
Candace Higginbotham Treasurer | Trustee | 0 | $0 |
Anna Wooley Member | Trustee | 0 | $0 |
Dr Lisa Walter Secretary | Trustee | 0 | $0 |
Latunia Brown Member | Trustee | 0 | $0 |
Debra Fruge Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,332,545 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,511 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,359,056 |
| Total Program Service Revenue | $171,342 |
| Investment income | $14,747 |
| 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 | $2,623,557 |
| 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. | $113,862 |
| Compensation of current officers, directors, key employees. | $113,862 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $794,883 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $161,395 |
| 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 | $0 |
| Office expenses | $218,944 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $14,439 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $62,371 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,481 |
| Insurance | $0 |
| All other expenses | $223,408 |
| Total functional expenses | $2,754,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $418,537 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $315,258 |
| Accounts receivable, net | $113,789 |
| 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 | $26,432 |
| Net Land, buildings, and equipment | $2,427,911 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,301,927 |
| Accounts payable and accrued expenses | $114,557 |
| Grants payable | $0 |
| Deferred revenue | $30,494 |
| 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 | $1,916,743 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,660 |
| Total liabilities | $2,064,454 |
| Net assets without donor restrictions | $1,118,145 |
| Net assets with donor restrictions | $119,328 |
| 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 | $3,301,927 |