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Contract Services Administration Trust Fund

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Neighborhood, Block Associations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$23.3M (2023)

Expenses
$16.9M (2023)

Total Assets
$61.3M (2023)

Total Liabilities
$8.72M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,317,640
Expenses
$16,918,187
Net Income
$6,399,453
Net Assets
$52,540,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,937,559
89.8%
Investment Income $390,753
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,649
Net Fundraising $0
Sales of Assets -$77,925
Net Inventory Sales $0
Other Revenue $2,073,902
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,460,225
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,548,137
32.8%
Assets/Debt
Total Assets $61,265,235
Total Liabilities $8,724,651
Net Assets $52,540,584
Compensation
Key Employees and Officers Compensation Related Other
Ee No 8826 (Ceo) $405,631 $0 $39,937
Ee No 6068 (Cio) $328,299 $0 $39,937
Ee No 4573 (Cfo) $300,643 $0 $39,676
Ee No 7625 (Director) $278,258 $0 $38,332
Ee No 1797 (Coo) $266,654 $0 $37,636
Ee No 3632 (Director) $223,921 $0 $35,072
Ee No 4644 (Director) $216,236 $0 $34,611
Ee No 3785 (Director) $206,396 $0 $34,021
Ee No 4718 (Director) $206,334 $0 $34,017
S Platon (Chairperson) $0 $0 $0
R Johnson (Vice Chair) $0 $0 $0
S Caprielian (Board Member) $0 $0 $0
Y Moy (Board Member) $0 $0 $0
L Ritchie (Secretary) $0 $0 $0
C Cusimano (Board Member) $0 $0 $0
S Loi (Board Member) $0 $0 $0
G Prager (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,741,502
Expenses
$13,144,776
Net Income
$9,596,726
Net Assets
$47,135,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,353,374
98.3%
Investment Income $265,744
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$40,167
Net Fundraising $0
Sales of Assets $103,387
0.5%
Net Inventory Sales $0
Other Revenue $59,164
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,360,746
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,165,420
31.7%
Assets/Debt
Total Assets $59,895,181
Total Liabilities $12,759,683
Net Assets $47,135,498
Compensation
Key Employees and Officers Compensation Related Other
Ee No 8826 (Ceo) $378,975 $0 $37,617
Ee No 6068 (Cio) $298,193 $0 $37,617
Ee No 4573 (Cfo) $277,350 $0 $37,158
Ee No 7625 (Director) $270,179 $0 $36,728
Ee No 1797 (Coo) $259,652 $0 $36,096
Ee No 3632 (Director) $215,373 $0 $33,439
Ee No 4644 (Director) $209,938 $0 $33,113
Ee No 3785 (Director) $200,404 $0 $32,541
Ee No 4718 (Director) $200,324 $0 $32,536
S Platon (Chairperson) $0 $0 $0
R Johnson (Vice Chair) $0 $0 $0
S Caprielian (Board Member) $0 $0 $0
Y Moy (Board Member) $0 $0 $0
L Ritchie (Secretary) $0 $0 $0
C Cusimano (Board Member) $0 $0 $0
A Rock (Board Member) $0 $0 $0
G Prager (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,162,021
Expenses
$12,031,556
Net Income
$3,130,465
Net Assets
$38,263,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,475,034
82.3%
Investment Income $377,343
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,799
Net Fundraising $0
Sales of Assets $296,541
2.0%
Net Inventory Sales $0
Other Revenue $2,021,902
13.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,127,635
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,927,693
32.6%
Assets/Debt
Total Assets $51,203,505
Total Liabilities $12,939,755
Net Assets $38,263,750
Compensation
Key Employees and Officers Compensation Related Other
Ee No 0453 (Ceo) $367,915 $0 $36,497
Ee No 4573 (Cfo) $261,615 $0 $35,094
Ee No 7625 (Director) $257,739 $0 $34,861
Ee No 1797 (Coo) $229,837 $0 $33,187
Ee No 2721 (Director) $229,634 $0 $33,175
Ee No 0881 (Director) $210,119 $0 $32,004
Ee No 0898 (Director) $207,179 $0 $31,828
Ee No 4718 (Director) $197,664 $0 $31,257
Ee No 0835 (Cio) $134,615 $0 $21,052
N Gustafson (Chairperson) $0 $0 $0
R Johnson (Secretary) $0 $0 $0
S Caprielian (Board Member) $0 $0 $0
Jk Gorham (Board Member Past) $0 $0 $0
Y Moy (Board Member) $0 $0 $0
L Ritchie (Board Member) $0 $0 $0
C Cusimano (Board Member) $0 $0 $0
S Platon (Board Member) $0 $0 $0
G Prager (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,356,587
Expenses
$11,674,344
Net Income
$682,243
Net Assets
$35,046,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,728,206
94.9%
Investment Income $515,379
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$31,041
Net Fundraising $0
Sales of Assets $25,079
0.2%
Net Inventory Sales $0
Other Revenue $118,964
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $599,006
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,964,865
34.0%
Assets/Debt
Total Assets $46,559,577
Total Liabilities $11,512,632
Net Assets $35,046,945
Compensation
Key Employees and Officers Compensation Related Other
Ee No 5124 (Administrator) $288,686 $0 $35,667
Ee No 4573 (Cfo) $240,419 $0 $32,899
Ee No 2721 (Director) $229,808 $0 $31,551
Ee No 7625 (Director) $222,749 $0 $31,307
Ee No 1797 (Director) $204,209 $0 $31,496
Ee No 4644 (Director) $196,124 $0 $30,393
Ee No 4718 (Director) $187,350 $0 $29,089
N Gustafson (Chairperson) $0 $0 $0
R Johnson (Secretary) $0 $0 $0
S Caprielian (Board Member) $0 $0 $0
Jk Gorham (Board Member) $0 $0 $0
D Gross (Board Member) $0 $0 $0
Y Moy (Board Member) $0 $0 $0
L Ritchie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,289,959
Expenses
$9,467,484
Net Income
$822,475
Net Assets
$33,839,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,853,115
95.8%
Investment Income $431,948
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$81,071
Net Fundraising $0
Sales of Assets -$71,970
Net Inventory Sales $0
Other Revenue $157,937
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $622,639
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,862,392
30.2%
Assets/Debt
Total Assets $46,606,063
Total Liabilities $12,766,842
Net Assets $33,839,221
Compensation
Key Employees and Officers Compensation Related Other
Ee No 5124 (Administrator) $346,770 $0 $30,775
Ee No 4573 (Cfo) $220,983 $0 $28,053
Ee No 2721 (Director) $214,774 $0 $26,122
Ee No 7625 (Director) $210,191 $0 $26,941
Ee No 4644 (Director) $189,114 $0 $26,030
Ee No 1797 (Director) $164,541 $0 $24,518
Ee No 4718 (Director) $152,808 $0 $23,406
N Gustafson (Chairperson) $0 $0 $0
M Campolo (Vice Chairperson) $0 $0 $0
R Johnson (Secretary) $0 $0 $0
S Caprielian (Board Member) $0 $0 $0
Jk Gorham (Board Member) $0 $0 $0
D Gross (Board Member) $0 $0 $0
S Hopton (Board Member) $0 $0 $0
L Ritchie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,503,074
Expenses
$8,584,657
Net Income
-$81,583
Net Assets
$32,872,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,097,626
95.2%
Investment Income $276,474
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$524
Net Fundraising $0
Sales of Assets $27,471
0.3%
Net Inventory Sales $0
Other Revenue $102,027
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $623,722
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,373,330
27.6%
Assets/Debt
Total Assets $45,513,377
Total Liabilities $12,641,033
Net Assets $32,872,344
Compensation
Key Employees and Officers Compensation Related Other
Ee No 5124 (Administrator) $336,845 $0 $33,756
Ee No 2721 (Director) $202,484 $0 $29,958
Ee No 4573 (Cfo) $197,820 $0 $29,894
Ee No 7625 (Director) $196,033 $0 $26,584
Ee No 4644 (Director) $178,937 $0 $27,968
Ee No 4718 (Director) $163,821 $0 $27,297
Ee No 1797 (Director) $152,808 $0 $26,689
N Gustafson (Chairperson) $0 $0 $0
M Campolo (Vice Chairperson) $0 $0 $0
R Johnson (Secretary) $0 $0 $0
S White (Board Member) $0 $0 $0
Jk Gorham (Board Member) $0 $0 $0
D Gross (Board Member) $0 $0 $0
H Lachmund (Board Member) $0 $0 $0
S Hopton (Board Member) $0 $0 $0
L Ritchie (Board Member) $0 $0 $0
M Sandman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,044,601
Expenses
$7,593,431
Net Income
$2,451,170
Net Assets
$33,102,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,646,326
96.0%
Investment Income $197,254
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $176,684
1.8%
Net Inventory Sales $0
Other Revenue $24,337
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,182
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,066,408
27.2%
Assets/Debt
Total Assets $41,176,145
Total Liabilities $8,073,718
Net Assets $33,102,427
Compensation
Key Employees and Officers Compensation Related Other
Ee No 5124 (Administrator) $327,209 $0 $31,973
Ee No 2721 (Director) $189,237 $0 $28,327
Ee No 7625 (Director) $179,437 $0 $28,232
Ee No 4644 (Director) $167,104 $0 $27,492
Ee No 4718 (Director) $152,934 $0 $26,149
Ee No 1797 (Director) $136,568 $0 $25,660
H Lachmund (Chairperson) $0 $0 $0
R Johnson (Vice Chairperson) $0 $0 $0
S White (Secretary) $0 $0 $0
M Campolo (Board Member) $0 $0 $0
Jk Gorham (Board Member) $0 $0 $0
D Gross (Board Member) $0 $0 $0
N Gustafson (Board Member) $0 $0 $0
S Hopton (Board Member) $0 $0 $0
L Ritchie (Board Member) $0 $0 $0
M Sandman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,663,949
Expenses
$5,460,755
Net Income
$3,203,194
Net Assets
$30,869,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,334,252
96.2%
Investment Income $299,734
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,048
0.3%
Net Inventory Sales $0
Other Revenue $915
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $350,155
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,266,478
23.2%
Assets/Debt
Total Assets $38,857,715
Total Liabilities $7,988,081
Net Assets $30,869,634
Compensation
Key Employees and Officers Compensation Related Other
Ee No 5124 (Administrator) $317,441 $0 $31,973
Ee No 2721 (Director) $176,857 $0 $27,584
Ee No 7625 (Director) $161,569 $0 $27,160
Ee No 4644 (Director) $151,042 $0 $26,529
Ee No 4718 (Director) $142,929 $0 $25,548
Ee No 5410 (Director) $135,657 $0 $25,606
H Lachmund (Chairperson) $0 $0 $0
R Johnson (Vice Chairperson) $0 $0 $0
S White (Secretary) $0 $0 $0
M Campolo (Board Member) $0 $0 $0
Jk Gorham (Board Member) $0 $0 $0
D Gross (Board Member) $0 $0 $0
N Gustafson (Board Member) $0 $0 $0
S Hopton (Board Member) $0 $0 $0
L Ritchie (Board Member) $0 $0 $0
M Sandman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,689,908
Expenses
$8,846,323
Net Income
-$2,156,415
Net Assets
$27,768,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,061,477
75.7%
Investment Income $313,201
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $106,080
1.6%
Net Inventory Sales $0
Other Revenue $1,209,150
18.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $345,475
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,911,663
32.9%
Assets/Debt
Total Assets $35,410,857
Total Liabilities $7,642,672
Net Assets $27,768,185
Compensation
Key Employees and Officers Compensation Related Other
Ee No 5124 (Administrator) $312,679 $0 $32,077
Ee No 2721 (Manager) $180,783 $0 $27,564
Ee No 8926 (Manager) $149,555 $0 $25,930
Ee No 4644 (Manager) $142,152 $0 $25,486
Ee No 7625 (Manager) $136,342 $0 $25,137
Ee No 4718 (Manager) $119,963 $0 $23,675
H Lachmund (Chairperson) $0 $0 $0
R Johnson (Vice Chairperson) $0 $0 $0
S White (Secretary) $0 $0 $0
M Campolo (Board Member) $0 $0 $0
Jk Gorham (Board Member) $0 $0 $0
D Gross (Board Member) $0 $0 $0
N Gustafson (Board Member) $0 $0 $0
S Hopton (Board Member) $0 $0 $0
L Ritchie (Board Member) $0 $0 $0
M Sandman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,622,079
Expenses
$7,522,123
Net Income
$99,956
Net Assets
$29,894,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,295,941
82.6%
Investment Income $331,646
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $106,612
1.4%
Net Inventory Sales $0
Other Revenue $887,880
11.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $331,716
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,300,325
30.6%
Assets/Debt
Total Assets $30,739,004
Total Liabilities $844,629
Net Assets $29,894,375

Document Links

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,288,048
Expenses
$6,813,177
Net Income
$474,871
Net Assets
$30,026,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,907,817
81.1%
Investment Income $390,776
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $143,248
2.0%
Net Inventory Sales $0
Other Revenue $846,207
11.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $316,252
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,013,107
29.5%
Assets/Debt
Total Assets $30,857,028
Total Liabilities $830,637
Net Assets $30,026,391

Document Links

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,736,408
Expenses
$6,665,198
Net Income
-$928,790
Net Assets
$29,438,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,530,527
79.0%
Investment Income $457,728
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $155,589
2.7%
Net Inventory Sales $0
Other Revenue $592,564
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $937,076
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,199,022
18.0%
Assets/Debt
Total Assets $29,763,986
Total Liabilities $325,566
Net Assets $29,438,420

Document Links

Fiscal Year Ending Jan.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,614,540
Expenses
$6,442,131
Net Income
$5,172,409
Net Assets
$30,163,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,331,930
89.0%
Investment Income $482,536
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $237,832
2.0%
Net Inventory Sales $0
Other Revenue $562,242
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $775,913
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,212,651
18.8%
Assets/Debt
Total Assets $30,482,975
Total Liabilities $319,770
Net Assets $30,163,205

Document Links

Fiscal Year Ending Jan.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »