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← CSI SUPPORT AND DEVELOPMENT SERVICES

Form 990 for tax year 2023

Filed by CSI SUPPORT AND DEVELOPMENT SERVICES.

Totals

Total revenue
$35,921,281
Total expenses
$9,432,196
Contributions and grants received
$24,530,498
Grants paid
$62,175
Program service revenue
$8,528,620
Investment income
$2,860,705
Other revenue
$1,458
Total assets, end of year
$133,519,905
Total liabilities, end of year
$2,356,932
Net assets or fund balances, end of year
$131,162,973
Program services expenses (Part IX)
$8,825,511
Management and general expenses
$606,685
Fundraising expenses
$0
Program service expenses (Part III)
$8,825,511

Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANNIE MITCHELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • GLORIA PARRIS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • SHERYLE MOREY

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • JERI DRAUGHON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • CINDY LAMB

    ASSISTANT TREASURER

    Total calculated
    $236,633
    From this org
    $199,608
    From related orgs
    $0
    Other
    $37,025
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $199,608
    Bonus
    $0
    Other
    $0
    Deferred
    $27,842
    Nontaxable benefits
    $9,183
    Filer's total
    $236,633

  • ANNE SACKRISON

    ASSISTANT SECRETARY

    Total calculated
    $352,300
    From this org
    $286,866
    From related orgs
    $0
    Other
    $65,434
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $286,866
    Bonus
    $0
    Other
    $0
    Deferred
    $39,400
    Nontaxable benefits
    $26,034
    Filer's total
    $352,300

  • ALEX AHO

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • MARIETTA MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • DEANIE ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • GLORIA HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • MARY DALESSANDRO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • SHIRLEY MORELAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • CATHERINE POWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • JUDY ROBERTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • GERALD MAHOM JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • ETHEL YOUNG

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • RILLAR MCDANIEL

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • ELAINE HERRICK

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • DARLA HUTTINGER

    REGIONAL MANAGER

    Total calculated
    $209,676
    From this org
    $169,810
    From related orgs
    $0
    Other
    $39,866
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $169,810
    Bonus
    $0
    Other
    $0
    Deferred
    $23,704
    Nontaxable benefits
    $16,162
    Filer's total
    $209,676

  • MARGUERITE D ANGELO

    REGIONAL MANAGER

    Total calculated
    $206,193
    From this org
    $178,661
    From related orgs
    $0
    Other
    $27,532
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $178,661
    Bonus
    $0
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $5,032
    Filer's total
    $206,193

  • DIANE SMITH

    NATIONAL DEVELOPMENT MANAGER

    Total calculated
    $247,688
    From this org
    $194,788
    From related orgs
    $0
    Other
    $52,900
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $194,788
    Bonus
    $0
    Other
    $0
    Deferred
    $26,866
    Nontaxable benefits
    $26,034
    Filer's total
    $247,688

  • MEL HUDSON

    NATIONAL CONSTRUCTION MANAGER

    Total calculated
    $258,188
    From this org
    $194,673
    From related orgs
    $0
    Other
    $63,515
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $194,673
    Bonus
    $0
    Other
    $0
    Deferred
    $27,199
    Nontaxable benefits
    $36,316
    Filer's total
    $258,188

  • TIM BRAUNSCHEIDAL

    CHIEF OPERATIONS OFFICER

    Total calculated
    $229,476
    From this org
    $178,523
    From related orgs
    $0
    Other
    $50,953
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $178,523
    Bonus
    $0
    Other
    $0
    Deferred
    $24,919
    Nontaxable benefits
    $26,034
    Filer's total
    $229,476

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 · Compensation survey or study
  • 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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3:
THE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349309417

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