Community Service Programs Of West Alabama Inc

Organization Overview

Community Service Programs Of West Alabama Inc is located in Tuscaloosa, AL. The organization was established in 1975. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2021, Community Service Programs Of West Alabama Inc employed 218 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Service Programs Of West Alabama 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 09/2021, Community Service Programs Of West Alabama Inc generated $19.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $18.2m during the year ending 09/2021. While expenses have increased by 3.7% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

CSP PROVIDES RESOURCES AND SERVICES WHICH RESOLVE IMMEDIATE NEEDS AND LEAD TO LONG TERM SELF SUFFICIENCY FOR LOW INCOME AND VULNERABLE POPULATIONS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

OPERATIONS OF HEADSTART AND OTHER CHILD MANAGEMENT AND RELATED PROGRAMS. THE PROGRAMS SERVED APPROX. 675 CHILDREN. THE TOTAL EXPENSES FOR THE PROGRAMS WERE $ 8,961,783.


OPERATION OF LOW INCOME HEATING ENERGY ASSISTANCE PROGRAM, WEATHERIZATION, DISASTER CASE MANAGEMENT AND OTHER RELATED PROGRAMS FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS. AN ESTIMATED 16,500 INDIVIDUALS WERE ASSISTED AT A COST OF $5,114,493.


OTHER PROGRAMS THAT SERVE ECONOMICALLY DISADVANTAGED INDIVIDUALS.


OPERATION OF MEDICARE AND PART H EARLY INTERVENTION PROGRAMS FOR DEVELOPMENTALLY DELAYED CHILDREN AND CHILDREN OF ECONOMICALLY DISADVANTAGED FAMILIES. THE PROGRAMS SERVED APPROXIMATELY 140 FAMILIES AT A TOTAL COST OF $ 647,632.


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Board, Officers & Key Employees

Name (title)Compensation
Cynthia Burton
Executive Director
$199,301
Sontonia Stephens
Director Compliance
$154,458
Heather Siavelis
CFO
$122,763
Freddie Washington
President
$0
Ottice Russell
Board Member
$0
Bobby Singleton
Board Member
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Valley Services
Nutrition
$201,719
Douglas Contractors Inc
Weatherization
$331,230
Asphalt Consult
Paving
$204,190
Tender Loving Educare
Childcare Services
$280,306
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $18,605,824
All other contributions, gifts, grants, and similar amounts not included above$213,243
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$18,819,067
Total Program Service Revenue$0
Investment income $17,352
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $182,084
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 $19,088,639

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Community Service Programs Of West Alabama Inc has recieved totaling $157,658.

Awarding OrganizationAmount
Navigate Affordable Housing Partners Inc

Birmingham, AL

PURPOSE: Donation meals on wheels and emergency rental assistanc

$100,000
Alabama Business Charitable Trust Fund Inc

Birmingham, AL

PURPOSE: GENERAL/OPERATING

$57,658
View Grant Recipient Profile

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