Community Services And Research Center Inc
- Assets
- $51.2k
- Revenue
- $351.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Fruitland, MD
- Founding
- 09/2003
- Data as of
- 12/2021
- EIN
- 76-0703842
Organization Overview
Community Services And Research Center Inc is located in Fruitland, MD. The organization was established in 2003. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Community Services And Research Center Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Services And Research Center 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 12/2021, Community Services And Research Center Inc generated $351.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $329.4k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO REBUILD COMMUNITY FOUNDATIONS BY PROVIDING AND SUPPORTING VALUED RESOURCES THROUGH PLANNING AND WORKING WITH THE COMMUNITY TO CREATE AND IMPLEMENT LASTING AND EFFECTIVE SOLUTIONS. PROVIDES TECHNICAL ASSISTANCE TO COMMUNITY-BASED ORGANIZATIONS, PRIMARILY ON THE LOWER EASTERN SHORE OF MARYLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG-FREE GRANT: POCOMOKE CITY IS A RURAL TOWN THAT HAS A POPULATION OF APPROXIMATELY 4,061 RESIDENTS. THE POCOMOKE DRUG FREE COALITION'S TARGET POPULATION IS MIDDLE AND HIGH SCHOOL YOUTH, AS WELL AS PARENTS. OUR PRIMARY GOALS ARE TO STRENGTHEN COLLABORATION AMONG COMMUNITIES, PRIVATE NONPROFIT AGENCIES, AND FEDERAL, STATE, AND LOCAL GOVERNMENTS TO SUPPORT THE EFFORTS OF COMMUNITY COALITIONS TO PREVENT AND TO REDUCE SUBSTANCE ABUSE AMONG YOUTH. THE ACTIVITIES WE ARE FOCUSING ON IS TRAINING STAFF AND OUR COALITION MEMBERS BY USING THE SAMHSA SFP MODEL TO STRENGTHEN COALITION GOVERNANCE, AND TO SUPPORT PREVENTION STRATEGIES.
SUBSTANCE ABUSE AND HIV PREVENTION PEER PROGRAM: REACHES YOUTH AGES 12 TO 18 AND YOUNG ADULTS AGES 19 TO 24 IN PEER-2-PEER COMPREHENSIVE SUBSTANCE ABUSE, HIV AND VIRAL HEPATITIS (VH) EDUCATION AND AWARENESS, SOCIAL MARKETING, AND MEDIA ADVOCACY STRATEGIES PROGRAM TO CHANGE COMMUNITY NORMS FOR YOUTH AND YOUNG ADULTS 13 TO 24 YEARS OLD LIVING IN BALTIMORE CITY AND UNDERGRADUATE STUDENTS MARTICULATING AT UMES. THE PROGRAM INCREASES COMMUNITY CAPACITY TO PROVIDE SA, HIV, AND VH PREVENTION SERVICES; EDUCATION AND CAPACITY BUILDING TO PROVIDE THE SERVICES; KNOWLEDGE ABOUT SA, HIV, AND VH; TESTING AND REFERRAL SERVICES FOR SA, HIV, AND VH; HIV AND VH TESTING AND COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Chappelle Secretary | OfficerTrustee | 2 | $0 |
Corey Bowen President | OfficerTrustee | 2 | $0 |
Phyllis Brown Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $300,380 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,428 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,808 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $351,896 |
| 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 | $135,859 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,309 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,831 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $550 |
| Royalties | $0 |
| Occupancy | $10,175 |
| Travel | $14 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,225 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $365 |
| Insurance | $0 |
| All other expenses | $105 |
| Total functional expenses | $329,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,353 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $7,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $51,196 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $51,196 |
| 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 | $51,196 |
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