COMMUNITY UNITED SERVICES INC

EIN: 311817233 501(c)(3) Philanthropy & Grantmaking

SAVANNAH, GA

Total Revenue
$412,567
Total Expenses
$640,887
Total Assets
$49,100
Net Assets
$41,020
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
GA
Principal Officer
MICHAEL O'NEAL
Phone
9125078566
Tax Period
2022-01-01 to 2022-12-31

COMMUNITY UNITED SERVICES INC, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $413K in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year. Expenses of $641K exceeded revenue, resulting in a 55% operating deficit.

Mission

COMMUNITY UNITED SERVICES, INC IS A COMMUNITY COLLABORATIVE THAT SUPPORTS FAMILIES. THIS INITIATIVE ENCOURAGES PARENT INVOLVEMENT AND PARTICIPATION IN THE EDUCATION OF OUR COMMUNITYS CHILDREN AND YOUTH. MAXIMIZE STUDENT LEARNING BY CREATING A STRONG BRIDGE BETWEEN THE COMMUNITY AND THE SCHOOL. ENABLE "PARENTS" TO TEACH EACH OTHER. TRAIN "INFORMED PARENTS" TO WORK TOGETHER WITH SCHOOLS TO CREATE PATHS FOR STUDENT SUCCESS. PROVIDE SUPPORT, GUIDANCE AND NUTURING TO ASSURE THE REALIZATION OF FAMILY SUCCESS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $412,567
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $412,567

Expense Breakdown

Grants Paid $0
Salaries & Benefits $279,114
Fundraising Expenses $0
Program Expenses $561,992
Other Expenses $361,773
TOTAL EXPENSES $640,887

Year-over-Year Comparison

2022 2021 Change
Revenue $412,567 $504,117 -0.2%
Expenses $640,887 $440,004 +0.5%
Net Income $-228,320 $64,113 -4.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
5
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$148,000
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL O'NEAL EXECUTIVE DI 40.00
Officer
$148,000 $0 $148,000
KIMBERLY BALLARD-WASHINGTON BOARD MEMBER N/A
Director
$0 $0 $0
RUSSELL BRANCH BOARD MEMBER N/A
Director
$0 $0 $0
SHAVONDRA CEASAR BOARD MEMBER N/A
Director
$0 $0 $0
IVAN COHEN BOARD MEMBER N/A
Director
$0 $0 $0
STEPHANIE CUTTER BOARD MEMBER N/A
Director
$0 $0 $0
LENNY GUNTHER BOARD MEMBER N/A
Director
$0 $0 $0
ALBERT GRANDY JR BOARD MEMBER N/A
Director
$0 $0 $0
JEFF KOLE BOARD MEMBER N/A
Director
$0 $0 $0
ALISA LECKIE BOARD MEMBER N/A
Director
$0 $0 $0
DONALD MAYER TREASURER N/A
Officer Director
$0 $0 $0
GERTRUDE ROBINSON BOARD CHAIR N/A
Officer Director
$0 $0 $0
JOY SHARP BOARD MEMBER N/A
Director
$0 $0 $0
JEFF WALKER BOARD MEMBER N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $412,567 $640,887 $49,100 $-228,320
2021 $504,117 $440,004 $275,011 $64,113
2020 $516,423 $371,798 $231,745 $144,625
2019 $382,006 $338,911 $62,492 $43,095
2018 $221,614 $209,919 $20,106 $11,695
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