Skip to content
Nonprofiteer
← COMMUNITY SERVICE PROGRAMS OF WEST ALABAMA INC

Form 990 for tax year 2024

Filed by COMMUNITY SERVICE PROGRAMS OF WEST ALABAMA INC.

Totals

Total revenue
$19,546,689
Total expenses
$19,491,731
Contributions and grants received
$19,187,242
Grants paid
$0
Program service revenue
$0
Investment income
$37,236
Other revenue
$322,211
Total assets, end of year
$12,394,002
Total liabilities, end of year
$2,995,100
Net assets or fund balances, end of year
$9,398,902
Program services expenses (Part IX)
$17,778,868
Management and general expenses
$1,712,863
Fundraising expenses
$0
Program service expenses (Part III)
$17,778,868

Program services were 91.2% 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)

    $19,033,993

  • 1f · All other contributions, gifts and grants

    $153,249

  • 3 · Investment income

    total $37,236 · related or exempt $37,236

  • 6a · Gross rents

    real property $229,976

  • 6c · Rental income or loss

    real property $229,976

  • 6d · Net rental income or loss

    total $229,976 · related or exempt $229,976

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MGMT FEES - HOUSING

    total $60,843 · related or exempt $60,843

  • 11b · Other revenue: CLIENT PAYMENTS

    total $31,392 · related or exempt $31,392

  • 11e · Other revenue, total

    $92,235

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $494,802 · management and general $494,802

  • 7 · Other salaries and wages

    total $7,002,520 · program services $6,322,491 · management and general $680,029

  • 8 · Pension plan contributions

    total $816,799 · program services $673,341 · management and general $143,458

  • 9 · Other employee benefits

    total $353,585 · program services $315,673 · management and general $37,912

  • 10 · Payroll taxes

    total $591,139 · program services $501,138 · management and general $90,001

  • 11b · Fees: legal

    total $15,592 · program services $15,479 · management and general $113

  • 11c · Fees: accounting

    total $27,935 · program services $1,085 · management and general $26,850

  • 11g · Fees: other

    total $95,171 · program services $81,508 · management and general $13,663

  • 13 · Office expenses

    total $156,942 · program services $91,246 · management and general $65,696

  • 14 · Information technology

    total $185,748 · program services $163,267 · management and general $22,481

  • 16 · Occupancy

    total $869,713 · program services $814,125 · management and general $55,588

  • 17 · Travel

    total $180,594 · program services $156,373 · management and general $24,221

  • 19 · Conferences, conventions and meetings

    total $39,062 · program services $38,862 · management and general $200

  • 20 · Interest

    total $93,212 · program services $93,212

  • 22 · Depreciation, depletion and amortization

    total $297,172 · program services $297,172

  • 23 · Insurance

    total $356,720 · program services $329,992 · management and general $26,728

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $305,262 · program services $296,171 · management and general $9,091

  • 24b · Other expenses: HEATINGCOOLINGWATER ASSIST

    total $4,356,942 · program services $4,356,942

  • 24c · Other expenses: FOOD HEADSTART

    total $492,426 · program services $492,426

  • 24d · Other expenses: PROGRAM EXPENSES

    total $2,609,571 · program services $2,596,743 · management and general $12,828

  • 24e · All other expenses

    total $150,824 · program services $141,622 · management and general $9,202

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,344,228 · end of year $2,348,417

  • 4 · Accounts receivable

    beginning of year $961,932 · end of year $1,149,899

  • 7 · Other notes and loans receivable

    beginning of year $344,497 · end of year $278,586

  • 9 · Prepaid expenses and deferred charges

    end of year $64,498

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

    $11,968,761

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

    $4,587,292

  • 10c · Land, buildings and equipment, net

    beginning of year $7,327,777 · end of year $7,381,469

  • 13 · Investments: program-related

    beginning of year $660,041 · end of year $721,390

  • 15 · Other assets

    beginning of year $452,308 · end of year $449,743

  • 17 · Accounts payable and accrued expenses

    beginning of year $794,847 · end of year $1,182,750

  • 19 · Deferred revenue

    beginning of year $454,828 · end of year $147,283

  • 23 · Secured mortgages and notes payable

    beginning of year $1,129,232 · end of year $1,091,354

  • 25 · Other liabilities

    beginning of year $367,932 · end of year $573,713

  • 27 · Net assets without donor restrictions

    beginning of year $9,343,944 · end of year $9,398,902

Mission and programs · 2024

Mission

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

  • OPERATIONS OF HEADSTART AND OTHER CHILD MANAGEMENT AND RELATED PROGRAMS. THE PROGRAMS SERVED APPROX. 675 CHILDREN. THE TOTAL EXPENSES FOR THE PROGRAMS WERE $ 9,780,532.

    Expenses $9,780,532

  • OPERATION OF LOW INCOME HEATING ENERGY ASSISTANCE PROGRAM, LOW INCOME WATER ASSISTANCE PROGRAM, WEATHERIZATION, DISASTER CASE MANAGEMENT AND OTHER RELATED PROGRAMS FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS.

    Expenses $6,994,583

  • OPERATION OF MEDICARE AND PART H EARLY INTERVENTION PROGRAMS FOR DEVELOPMENTALLY DELAYED CHILDREN AND CHILDREN OF ECONOMICALLY DISADVANTAGED FAMILIES.

    Expenses $525,078

  • OTHER PROGRAMS THAT SERVE ECONOMICALLY DISADVANTAGED INDIVIDUALS.

    Expenses $478,675

As filed on the 2024 return.

Listed in Part VII

  • SONTONIA STEPHENS

    DIRECTOR COMPLIANCE

    Total calculated
    $194,498
    From this org
    $194,498
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $194,498
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $194,498

  • HEATHER SIAVELIS

    CFO

    Total calculated
    $152,984
    From this org
    $152,984
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $152,984
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $152,984

  • LASHUN WALLACE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN DIXON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LUTHER WINN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEVERLY NICKERSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TIMFREIT DRANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JO ANN CRAIGHEAD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY HODGE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ROBERT TURNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FREDDIE WASHINGTON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JOHNNIE KNOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROD NORTHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DRUCILLA RUSS JACKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOBBY SINGLETON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JERRY TINGLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RON MASON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELDORA ANDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIANNE ROSENZWEIG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEATHER SIAVELUS

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    60

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 · Written employment contract
  • 3 · Approval by the board or compensation committee

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CSP 2001 ALABAMA HOME LLC

    SINGLE MEMBER LLC OWNS LOW INCOME HOUSING AND RENTS TO FAMIL · AL

    Directly controlled by COMMUNITY SERVICE PROGRAMS OF WEST AL

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CSPWA INC

    C Corp · AL · 100% owned

    Directly controlled by ASSIST DEVELOPMENT OF LOW INCOME HOUSING

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.2
Source object
202621669349301757

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.