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Nonprofiteer
← COUNCIL ON RURAL SERVICE PROGRAMS INC

Form 990 for tax year 2023

Filed by COUNCIL ON RURAL SERVICE PROGRAMS INC.

Totals

Total revenue
$19,222,811
Total expenses
$19,173,230
Contributions and grants received
$18,639,921
Grants paid
$0
Program service revenue
$633,328
Investment income
-$53,238
Other revenue
$2,800
Total assets, end of year
$10,349,599
Total liabilities, end of year
$3,210,779
Net assets or fund balances, end of year
$7,138,820
Program services expenses (Part IX)
$17,640,695
Management and general expenses
$1,532,535
Fundraising expenses
$0
Program service expenses (Part III)
$17,640,695

Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $18,556,951

  • 1f · All other contributions, gifts and grants

    $82,970

  • 2a · Program service revenue: EDUCATIONAL SUPPORT SERVICES

    total $633,328 · related or exempt $633,328

  • 3 · Investment income

    total $41,110 · excluded $41,110

  • 7a · Gross sales of assets other than inventory

    securities $64

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $94,412

  • 7c · Gain or loss

    securities $64 · other assets -$94,412

  • 7d · Net gain or loss

    total -$94,348 · excluded -$94,348

  • 11a · Other revenue: OTHER

    total $2,800 · related or exempt $2,800

  • 11e · Other revenue, total

    $2,800

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $301,916 · program services $30,192 · management and general $271,724

  • 7 · Other salaries and wages

    total $10,528,647 · program services $9,792,872 · management and general $735,775

  • 8 · Pension plan contributions

    total $677,346 · program services $627,530 · management and general $49,816

  • 9 · Other employee benefits

    total $1,207,509 · program services $1,163,958 · management and general $43,551

  • 10 · Payroll taxes

    total $1,127,654 · program services $1,037,515 · management and general $90,139

  • 11b · Fees: legal

    total $6,779 · management and general $6,779

  • 11c · Fees: accounting

    total $52,265 · management and general $52,265

  • 11g · Fees: other

    total $567,519 · program services $515,626 · management and general $51,893

  • 12 · Advertising and promotion

    total $135,749 · program services $135,749

  • 16 · Occupancy

    total $1,319,783 · program services $1,272,719 · management and general $47,064

  • 17 · Travel

    total $290,276 · program services $282,330 · management and general $7,946

  • 22 · Depreciation, depletion and amortization

    total $376,979 · program services $343,094 · management and general $33,885

  • 24a · Other expenses: PROGRAM/OFFICE SUPPLIES

    total $1,448,087 · program services $1,309,713 · management and general $138,374

  • 24b · Other expenses: MAINTENANCE/REPAIRS

    total $1,046,638 · program services $1,046,638

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $21,784 · program services $18,660 · management and general $3,124

  • 24d · Other expenses: PARENT ACTIVITIES

    total $7,580 · program services $7,580

  • 24e · All other expenses

    total $56,719 · program services $56,519 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,739,428 · end of year $1,168,467

  • 2 · Savings and temporary cash investments

    beginning of year $112,827 · end of year $237,305

  • 3 · Pledges and grants receivable

    beginning of year $1,532,296 · end of year $817,309

  • 4 · Accounts receivable

    beginning of year $86,613 · end of year $118,274

  • 10a · Land, buildings and equipment: cost or other basis

    $9,478,851

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,935,638

  • 10c · Land, buildings and equipment, net

    beginning of year $5,734,543 · end of year $5,543,213

  • 15 · Other assets

    beginning of year $2,471,966 · end of year $2,465,031

  • 17 · Accounts payable and accrued expenses

    beginning of year $985,144 · end of year $874,799

  • 23 · Secured mortgages and notes payable

    beginning of year $2,355,157

  • 25 · Other liabilities

    beginning of year $1,260,138 · end of year $2,335,980

  • 27 · Net assets without donor restrictions

    beginning of year $7,048,434 · end of year $7,104,120

  • 28 · Net assets with donor restrictions

    beginning of year $28,800 · end of year $34,700

Mission and programs · 2023

Mission

WE PROVIDE A UNIQUE MIX OF LEARNING AND SOCIAL EXPERIENCE TO DEVELOP COMPETENCE, MOTIVATION, AND BEHAVIOR FOR A BETTER LIFE AND STRONGER COMMUNITY.

Activities or mission (Part I)

TO PROVIDE COMPREHENSIVE AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES

  • EARLY LEARNING PROGRAM:COUNCIL ON RURAL SERVICES PROGRAMS, INC. (CORSP) SERVES OVER 1,600 CHILDREN FROM INFANTS TO AGE 5 IN OUR PROGRAMS IN THE NINE COUNTIES OF AUGLAIZE, CHAMPAIGN, DARKE, GREENE, LOGAN, MIAMI, PREBLE, SHELBY AND VAN WERT. THESE PROGRAMS INCLUDE HEAD START AND EARLY HEAD START.

    Expenses $17,640,695

  • YOUTH IN EDUCATION PROGRAM: CORSP SERVES OVER 350 YOUTH AND FAMILIES IN DARKE AND MIAMI COUNTIES. THE CORPORATION OFFERS ALTERNATIVE EDUCATION PROGRAMS, AFTER SCHOOL INTERVENTION, TUTORING, AND INDEPENDENT STUDY PROGRAMS.

    Revenue $636,128

As filed on the 2023 return.

Listed in Part VII

  • Dustin Davis

    TRUSTEE (JAN-FEB)

    Total calculated
    $0
    Hours/week
    1

  • Chris Ellinton

    TRUSTEE (FEB-DEC)

    Total calculated
    $0
    Hours/week
    1

  • Janet Julian

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sara Laughlin

    TRUSTEE (MAY-DEC)

    Total calculated
    $0
    Hours/week
    1

  • Bill Lutz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Judy Terry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jill Welch

    TRUSTEE (JAN-APRIL)

    Total calculated
    $0
    Hours/week
    1

  • Laurie White

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matt Meyer

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tim Summers

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Buecker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dan Schwanitz

    CEO/INTERIM CFO

    Total calculated
    $162,181
    From this org
    $137,349
    From related orgs
    $0
    Other
    $24,832
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,349
    Bonus
    $0
    Other
    $0
    Deferred
    $10,500
    Nontaxable benefits
    $14,332
    Filer's total
    $162,181

  • Millie Woryk

    HR DIRECTOR

    Total calculated
    $139,734
    From this org
    $122,629
    From related orgs
    $0
    Other
    $17,105
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202413029349301046

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