Community Alternative Service Program Inc
- Assets
- $1.1m
- Revenue
- $346.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Springfield, MO
- Founding
- 03/1987
- Data as of
- 12/2021
- EIN
- 43-1379396
Organization Overview
Community Alternative Service Program Inc is located in Springfield, MO. The organization was established in 1987. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Community Alternative Service Program Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Alternative Service Program 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 Alternative Service Program Inc generated $346.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $332.6k during the year ending 12/2021. 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 PROVIDE COMMUNITY SERVICE AS AN ALTERNATIVE FOR PUBLIC OFFENDERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALTERNATIVE SERVICE PROGRAM - COMMUNITY SERVICE FOR PUBLIC OFFENDERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Howell Secretary/tr | Officer | $0 | |
Justin Phillips Vice-Preside | Officer | $0 | |
Ragan Wright President | Officer | $0 | |
Brooke Ash Director | Trustee | $0 | |
Joe Driscoll Director | Trustee | $0 | |
Gary Mahan Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $305,942 |
| Investment income | $7,442 |
| 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 | $346,893 |
| 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 | $197,642 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,366 |
| Payroll taxes | $15,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,700 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,959 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,628 |
| Insurance | $0 |
| All other expenses | $16,464 |
| Total functional expenses | $332,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,391 |
| Savings and temporary cash investments | $599,867 |
| 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 | $426,860 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,143,118 |
| Accounts payable and accrued expenses | $17,063 |
| 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 | $17,063 |
| Net assets without donor restrictions | $1,126,055 |
| 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 | $1,143,118 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Nebraska Juvenile Services Inc Madison, NE | $3,094,438 | $2,835,253 |
Missouri Girls Town Foundation Inc Kingdom City, MO | $14,171,604 | $2,181,963 |
Remerge Of Ok County Inc Oklahoma City, OK | $9,509,584 | $1,950,806 |
Gateway Juvenile Diversion Project Inc Mt Sterling, KY | $3,652,872 | $1,818,721 |
Specialized Outpatient Services Inc Oklahoma City, OK | $762,087 | $1,361,897 |
Reality House Inc Columbia, MO | $570,136 | $1,093,112 |
Community Alternative Service Program Inc Springfield, MO | $1,143,118 | $346,893 |
Clarinda Youth Corporation Clarinda, IA | $2,382,090 | -$71,643 |
Blount County Recovery Court Foundation Inc Maryville, TN | $51,145 | $0 |
Freeman Outreach Center Memphis, TN | $3,631 | $9,080 |
Gettin Home Cherokee, OK | $3,271 | $0 |
49th Community Corrections Programs Inc Inc Franklin, KY | $57,542 | $0 |