Community Services Unlimited
- Assets
- $6.7m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 15
- Location
- Los Angeles, CA
- Founding
- 05/1978
- Data as of
- 12/2022
- EIN
- 95-3218396
Organization Overview
Community Services Unlimited is located in Los Angeles, CA. The organization was established in 1978. 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 12/2022, Community Services Unlimited employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Services Unlimited 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 12/2022, Community Services Unlimited generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.9% each year . All expenses for the organization totaled $2.4m during the year ending 12/2022. While expenses have increased by 18.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE JUSTICE-DRIVEN COMMUNITY-BASED PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EFOD (EQUITABLE FOOD ORIENTED DEVELOPMENT) IS A NATIONAL COLLABORATIVE PROGRAM CONSISTING OF A MULTIRACIAL COALITION OF COMMUNITY FOOD SYSTEMS PRACTITIONERS AND LEADERS DRIVING FOOD-ORIENTED DEVELOPMENT AS VEHICLES FOR SHARED POWER, CULTURAL EXPRESSION, AND COMMUNITY ASSET-BUILDING.
GARDEN GATEWAY WORKSHOP IS AN EDUCATION AND TRAINING PROGRAM THAT PROVIDES FREE NATURAL GARDENING AND HEALTHY COOKING WORKSHOPS FOR RESIDENTS OF ALL AGES. PARTICIPANTS ARE PROVIDED RESOURCES TO TAKE HOME TO PUT INTO PRACTICE NEW SKILLS AND KNOWLEDGE AT HOME.FROM THE GROUND UP IS AN APPRENTICESHIP PROGRAM THAT OFFERS AT-RISK YOUTH TRAINING AND MENTORSHIP IN FARMING, GARDENING AND ENTREPRENEURIAL SKILLS, AS WELL AS LEADERSHIP DEVELOPMENT.
VILLAGE MARKET PLACE (VMP) IS A MISSION-DRIVEN BUSINESS LOCATED IN SOUTH LOS ANGELES THAT SELLS AND DISTRIBUTES FRESH, ORGANIC PRODUCE, HERBS AND FOOD PRODUCTS CULTIVATED FROM COMMUNITY MINI-FARMS AND PURCHASED FROM LOCAL FARMERS. THE VMP BUSINESS GENERATES REVENUE THROUGH PRODUCE BAG SUBSCRIPTIONS AND SEPARATE FOOD PRODUCT SALES TO COMMUNITY MEMBERS.
CALFRESH IS AN EDUCATION AND ASSISTANCE PROGRAM WITH CALFRESH APPLICANTS INCLUDING PRESENTATIONS, ENROLLMENT CLINICS, WORKSHOPS/TRAININGS, TROUBLESHOOTING, AND ONE-ON-ONE SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Genethia Hudley Hayes Director | Trustee | 2.3 | $0 |
B Kwaku Duren Director | Trustee | 2.3 | $0 |
David Lloyd PHD Chair | OfficerTrustee | 2.3 | $0 |
Rebecca Bernard Director | Trustee | 2.3 | $0 |
Heather Fenney Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $139,386 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,709,632 |
| Noncash contributions included in lines 1a–1f | $13,448 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,849,018 |
| Total Program Service Revenue | $24,075 |
| Investment income | $4,547 |
| 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 | $58,344 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,938,734 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $740,000 |
| 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. | $121,952 |
| Compensation of current officers, directors, key employees. | $24,390 |
| Compensation to disqualified persons | $123,293 |
| Other salaries and wages | $356,649 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,895 |
| Payroll taxes | $42,863 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,746 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $624,340 |
| Advertising and promotion | $1,843 |
| Office expenses | $24,163 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,418 |
| Travel | $16,551 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $75,200 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,349 |
| Insurance | $41,559 |
| All other expenses | $0 |
| Total functional expenses | $2,426,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,831 |
| Savings and temporary cash investments | $3,254,334 |
| Pledges and grants receivable | $349,651 |
| Accounts receivable, net | $1,273 |
| 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 | $2,791,646 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $59,003 |
| Other assets | $100,000 |
| Total assets | $6,748,738 |
| Accounts payable and accrued expenses | $48,655 |
| 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 | $1,506,722 |
| Unsecured mortgages and notes payable | $1,053,373 |
| Other liabilities | $0 |
| Total liabilities | $2,608,750 |
| Net assets without donor restrictions | $1,650,108 |
| Net assets with donor restrictions | $2,489,880 |
| 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 | $6,748,738 |
Grants Awarded
Over the last fiscal year, Community Services Unlimited has awarded $740,000 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
LOITER PURPOSE: FISCAL SPONSORSHIP | $70,000 |
SOUTHEAST MICHIGAN PRODUCERS ASSOCIATION PURPOSE: FISCAL SPONSORSHIP | $70,000 |
PARADISE NATURAL FOODS LLC PURPOSE: FISCAL SPONSORSHIP | $100,000 |
RID-ALL GREEN PARTNERSHIP PURPOSE: FISCAL SPONSORSHIP | $100,000 |
NORTH AMERICAN TRADITIONAL INDIGENOUS FOOD SYSTEM PURPOSE: FISCAL SPONSORSHIP | $50,000 |
HMONG AMERICAN FARMERS ASSOCIATION PURPOSE: FISCAL SPONSORSHIP | $100,000 |