COUNCIL OF COMMUNITY SERVICES

EIN: 540718859 501(c)(3) Human Services

ROANOKE, VA

Total Revenue
$6,942,040
Total Expenses
$7,006,773
Total Assets
$3,272,758
Net Assets
$2,008,090
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
CAROLEE SARVER
Phone
5409850131
Tax Period
2023-07-01 to 2024-06-30

COUNCIL OF COMMUNITY SERVICES is a community nonprofit in the Human Services sector that reported $6.9M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

THE COUNCIL OF COMMUNITY SERVICES PROVIDES LEADERSHIP FOR ORGANIZATIONS AND INDIVIDUALS IN THE AREAS OF PLANNING, INFORMATION, AND REFERRAL SERVICES TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $2,825,179

THE DROP-IN CENTERS PROVIDE A BROAD SPECTRUM OF HIV/HCV/STI PREVENTION AND CARE SERVICES IN ROANOKE, DANVILLE AND MARION, THROUGH STATE AND FEDERAL FUNDING DISSEMINATED THROUGH THE VIRGINIA...

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THE DROP-IN CENTERS PROVIDE A BROAD SPECTRUM OF HIV/HCV/STI PREVENTION AND CARE SERVICES IN ROANOKE, DANVILLE AND MARION, THROUGH STATE AND FEDERAL FUNDING DISSEMINATED THROUGH THE VIRGINIA DEPARTMENT OF HEALTH. PREVENTION FUNDS (COMMUNITY HIV/HCV TESTING PROGRAM; COMPREHENSIVE HIV/AIDS RESOURCES AND LINKAGES FOR INMATES; STATUS NEUTRAL SERVICE NAVIGATION PROGRAM; AND COMMUNITY HARM REDUCTION PROGRAM) PROVIDE HIV/HCV/STI TESTING/COUNSELING/LINKAGE TO CARE SERVICES, GENERAL EDUCATION, COMMUNITY OUTREACH, HARM REDUCTION EDUCATION, SYRINGE EXCHANGE, PATIENT NAVIGATION, SERVICE NAVIGATION, AND CASE MANAGEMENT SERVICES TO OVER 1500 CLIENTS. CARE OR RYAN WHITE PART B FUNDS PROVIDE THE FOLLOWING SERVICES TO APPROXIMATELY 600 CLIENTS: TWO SATELLITE OFFICES; MEDICAL AND NON-MEDICAL CASE MANAGEMENT; FOOD PANTRY/FOOD VOUCHER SYSTEM; LINKAGE FOR MEDICAL TRANSPORTATION/HOUSING AND UTILITY ASSISTANCE; HIV INFECTIOUS DISEASE CLINIC (DANVILLE); AND SERVES AS A THIRD PARTY PAYER OF RYAN WHITE PART B CLIENT'S OUTPATIENT AMBULATORY, LABS, MENTAL HEALTH, DENTAL AND SUBSTANCE ABUSE COSTS.

Program 2
Expenses: $2,489,298

THE 2-1-1 VIRGINIA SERVICE RECEIVES FEDERAL FUNDS VIA THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES TO ACT AS THE SOLE SOURCE CONTRACTOR FOR THE STATEWIDE 2-1-1 SYSTEM. 2-1-1 IS AN EASY TO REMEMBER...

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THE 2-1-1 VIRGINIA SERVICE RECEIVES FEDERAL FUNDS VIA THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES TO ACT AS THE SOLE SOURCE CONTRACTOR FOR THE STATEWIDE 2-1-1 SYSTEM. 2-1-1 IS AN EASY TO REMEMBER PHONE NUMBER THAT IS STAFFED BY TRAINED COMMUNITY RESOURCE SPECIALISTS WHO ARE AVAILABLE 24 HOURS A DAY 7 DAYS A WEEK TO RESIDENTS OF THE COMMONWEALTH OF VIRGINIA LOOKING FOR INFORMATION AND REFERRALS TO HEALTH AND HUMAN SERVICES.

Program 3
Expenses: $1,076,474

COMMUNITY HOUSING RESOURCE CENTER THE COMMUNITY HOUSING RESOURCE CENTER EXISTS TO PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS AND TO RAPIDLY RE-HOUSE THOSE WHO ARE ALREADY HOMELESS. THE...

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COMMUNITY HOUSING RESOURCE CENTER THE COMMUNITY HOUSING RESOURCE CENTER EXISTS TO PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS AND TO RAPIDLY RE-HOUSE THOSE WHO ARE ALREADY HOMELESS. THE CENTER PROVIDES ESENTIAL HOMELESS ASSISTANCE AND PREVENTION SERVICES TO THOSE INDIVIDUALS AND FAMILIES LIVING IN THE BLUE RIDGE CONTINUUM OF CARE SERVICE AREA.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,903,546
Program Service Revenue $38,494
Investment Income $0
Other Revenue $0
TOTAL REVENUE $6,942,040

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,191,900
Fundraising Expenses $0
Program Expenses $6,481,280
Other Expenses $2,814,873
TOTAL EXPENSES $7,006,773

Year-over-Year Comparison

2023 2022 Change
Revenue $6,942,040 $8,933,925 -0.2%
Expenses $7,006,773 $7,529,288 -0.1%
Net Income $-64,733 $1,404,637 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
86
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
9
$332,447
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE MARIE GREEN PRESIDENT 40.00
Officer
$111,114 $10,838 $121,952
CAROLEE SARVER CFO 40.00
Officer
$98,011 $7,938 $105,949
MARY ALISON JORGENSEN COO 40.00
Officer
$89,245 $15,301 $104,546
JOSEPH L COBB CHAIR 2.00
Officer Director
$0 $0 $0
ZENITH BARRETT VICE CHAIR 2.00
Officer Director
$0 $0 $0
CHRIS CHITTUM PAST CHAIR 2.00
Officer Director
$0 $0 $0
MEGAN CRONISE SECRETARY 2.00
Officer Director
$0 $0 $0
TORI RATLIFF-IVES TREASURER 2.00
Officer Director
$0 $0 $0
DANIEL C SUMMERLIN III MEMBER AT LA 2.00
Officer Director
$0 $0 $0
RYAN BELL DIRECTOR 1.00
Director
$0 $0 $0
IRIS PARK DIRECTOR 1.00
Director
$0 $0 $0
BETTY JEAN WOLFE DIRECTOR 1.00
Director
$0 $0 $0
DAVE PROSSER DIRECTOR 1.00
Director
$0 $0 $0
MARSHALL STANLEY DIRECTOR 1.00
Director
$0 $0 $0
SHAMAILL ROSS DIRECTOR 1.00
Director
$0 $0 $0
LATRON BROWN DIRECTOR 1.00
Director
$0 $0 $0
RACHEL SPENCER DIRECTOR 1.00
Director
$0 $0 $0
ALYSHIA MERCHANT DIRECTOR 1.00
Director
$0 $0 $0
NANCY HANS DIRECTOR 1.00
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
2025 No data No data No data No data
2024 $6,942,040 $7,006,773 $3,272,758 $-64,733
2023 $8,933,925 $7,529,288 $3,323,654 $1,404,637
2022 $6,109,773 $6,065,021 $1,410,191 $44,752
2021 $5,931,458 $5,957,790 $1,251,158 $-26,332
2020 $5,968,168 $5,876,260 $1,062,229 $91,908
2019 $6,733,253 $6,627,290 $1,183,317 $105,963
2018 $5,985,224 $5,963,444 $1,064,111 $21,780
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