Community Services Agency
- Assets
- $9.6m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 254
- Location
- Reno, NV
- Founding
- 03/1974
- Data as of
- 03/2023
- EIN
- 88-0095799
Organization Overview
Community Services Agency is located in Reno, NV. The organization was established in 1974. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 03/2023, Community Services Agency employed 254 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Services Agency 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 03/2023, Community Services Agency generated $13.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $11.9m during the year ending 03/2023. While expenses have increased by 3.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL PURPOSES & FOR THE ADVANCEMENT OF CIVIC, ECONOMIC, URBAN AND RURAL ACTIVITIES TO EFFECT PERMANENT IMPROVEMENT TO THOSE IN POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD EDUCATION: CSA PROVIDES PRE-SCHOOL EDUCATION TO CHILDREN BETWEEN THE AGES OF 0 TO 4 YEARS OLD. CSA PROVIDES PRE-SCHOOL EDUCATION TO CHILDREN WITH SPECIAL NEEDS AND THOSE FROM LOW-INCOME FAMILIES.
WEATHERIZATION ASSISTANCE PROVIDES LOW-INCOME INDIVIDUALS AND FAMILIES WITH ENERGY EFFICIENT MEASURE TO ASSIST THE RESIDENT IN ACHIEVING LOWER ENERGY BILLS.
COMMUNITY SERVICE BLOCK GRANT PROGRAM PROVIDES PROGRAMS FOR EARLY CHILDHOOD EDUCATION, WORKFORCE INITIATIVES, LOW-INCOME HOUSING, ENTREPRENEURIAL TRAINING, TECHNICAL COMMUNITY ASSISTANCE, INFORMATION AND REFERRAL, FOOD ASSISTANCE, FINANCIAL COACHING, YOUTH TRAINING SERVICES, COMMUNITY PARTNERSHIP AND PROGRAM DEVELOPMENT ACTIVITIES AND COMMUNITY BASED PROGRAM DEVELOPMENT.
NEVADAWORKS PROVIDES TRAINING, JOB SEARCH ASSISTANCE, WORK-SUBSIDY OPPORTUNITIES FOR QUALIFYING INDIVIDUALS WHO ARE UNEMPLOYED, LAID OFF WORKERS, OR TARGETED YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cort Christie Board Memeber | Trustee | 1 | $0 |
Jerry Holloway Chair | OfficerTrustee | 1 | $0 |
Jenalyn Monda Hs Pc | Trustee | 1 | $0 |
Terrie Estrada Hs Pc | Trustee | 1 | $0 |
Suzanne Shepherd Secretary/treasurer | OfficerTrustee | 1 | $0 |
Blake Overby Board Memeber | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Simerson Construction Llc Construction | 3/30/23 | $191,856 |
Yarnell Jones Northern Nevada Energy Sol Energy Solutions | 3/30/23 | $159,857 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,888,728 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,404 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,958,132 |
| Total Program Service Revenue | $0 |
| Investment income | -$71,374 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,966,063 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $261,114 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $694,692 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,366,795 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,580,301 |
| Payroll taxes | $553,439 |
| 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 | $74,648 |
| Advertising and promotion | $36,075 |
| Office expenses | $353,638 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $546,042 |
| Travel | $56,311 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,965 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $357,090 |
| Insurance | $93,817 |
| All other expenses | $224,336 |
| Total functional expenses | $11,891,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $643,680 |
| Pledges and grants receivable | $2,098,009 |
| Accounts receivable, net | $3,315 |
| 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 | $19,235 |
| Net Land, buildings, and equipment | $5,076,195 |
| Investments—publicly traded securities | $1,285,765 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $451,991 |
| Other assets | $0 |
| Total assets | $9,578,190 |
| Accounts payable and accrued expenses | $1,091,561 |
| 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 | $458,222 |
| Total liabilities | $1,549,783 |
| Net assets without donor restrictions | $8,026,928 |
| Net assets with donor restrictions | $1,479 |
| 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 | $9,578,190 |