Counsel For Advancement Of Social Service And Education is located in Shreveport, LA. The organization was established in 1997. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Counsel For Advancement Of Social Service And Education 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 12/2021, Counsel For Advancement Of Social Service And Education generated $6.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $6.5m during the year ending 12/2021. While expenses have increased by 15.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION OF DENTAL STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF DENTAL STUDENTS-GC
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gary Chumley Sec./treasury | OfficerTrustee | 40 | $170,672 |
Mary M Chumley President | OfficerTrustee | 40 | $107,428 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Edward Chumley Director | 12/30/21 | $170,672 |
Mary Chumley Director | 12/30/21 | $107,428 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,502,935 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,502,935 |
Total Program Service Revenue | $3,028,295 |
Investment income | $15 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $19,284 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,927,032 |
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. | $3,103,054 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $411,103 |
Payroll taxes | $307,508 |
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 | $884,999 |
Advertising and promotion | $189 |
Office expenses | $3,193 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $393,708 |
Travel | $6,237 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $61 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $140,652 |
Insurance | $126,793 |
All other expenses | $139,918 |
Total functional expenses | $6,534,811 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,756,389 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $998,098 |
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 | $53,899 |
Net Land, buildings, and equipment | $1,406,482 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $199,893 |
Total assets | $4,414,761 |
Accounts payable and accrued expenses | $359,523 |
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 | $1,028,448 |
Total liabilities | $1,387,971 |
Net assets without donor restrictions | $3,026,790 |
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 | $4,414,761 |
Organization Name | Assets | Revenue |
---|---|---|
Counsel For Advancement Of Social Service And Education Shreveport, LA | $4,414,761 | $6,927,032 |
Volunteers For Youth Justice Shreveport, LA | $1,359,328 | $3,841,338 |
Louisiana Center For Childrens Rights New Orleans, LA | $2,987,996 | $3,444,355 |
Community Receiving Home Inc Alexandria, LA | $5,645,017 | $3,252,520 |
Houston Serenity Place Inc Houston, TX | $17,349,572 | $3,801,406 |
Houston Revision Houston, TX | $520,127 | $1,357,367 |
The Forge For Families Inc Houston, TX | $6,321,769 | $1,981,136 |
Centro Familiar Cristiano Inc Sugar Land, TX | $3,859,109 | $839,393 |
East Baton Rouge Truancy Assessment Inc Baton Rouge, LA | $788,875 | $971,099 |
Families And Friends Of Louisianasincarcerated Children New Orleans, LA | $1,941,456 | $1,785,224 |
Everychild Inc Austin, TX | $320,476 | $901,911 |
Joven - Juvenile Outreach And Vocational Educational Network San Antonio, TX | $855,081 | $823,129 |