Community Support Network Inc is located in Concord, NH. The organization was established in 1997. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Community Support Network Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Support Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Community Support Network Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATION PROVIDES SUPPORT TO AN AREA AGENCY SYSTEM THAT PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT INTENSITY SCALE
INFORMATION TECHNOLOGY
EDUCATION AND TRAINING
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jonathan Routhier Executive Director | Officer | 40 | $130,677 |
Ellen Mccahon Executive Director | Officer | 40 | $75,000 |
Becky Bryant Director | Trustee | 1 | $0 |
Eric Johnson Director | Trustee | 1 | $0 |
Ann Potoczak Director | Trustee | 1 | $0 |
Mark Mills Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $643,000 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $643,000 |
Total Program Service Revenue | $739,356 |
Investment income | $265 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,382,621 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $185,778 |
Compensation of current officers, directors, key employees. | $14,828 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $430,590 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $86,198 |
Payroll taxes | $41,030 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,161 |
Fees for services: Accounting | $9,696 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $35,625 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $7,106 |
All other expenses | $2,105 |
Total functional expenses | $1,415,783 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $42,993 |
Savings and temporary cash investments | $579,229 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $108,205 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $34,843 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,015 |
Total assets | $766,285 |
Accounts payable and accrued expenses | $7,106 |
Grants payable | $0 |
Deferred revenue | $129,372 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $297,615 |
Total liabilities | $434,093 |
Net assets without donor restrictions | $332,192 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $766,285 |
Over the last fiscal year, we have identified 1 grants that Community Support Network Inc has recieved totaling $500.
Awarding Organization | Amount |
---|---|
Waits Brennan Foundation Los Angeles, CA PURPOSE: SUPPORT OF ISSUES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. | $500 |
Organization Name | Assets | Revenue |
---|---|---|
Loomis Senior Living Inc Springfield, MA | $28,913,416 | $11,456,759 |
Managed Health Resources Inc Somerville, MA | $3,938,917 | $10,079,712 |
Corporation For Public Management Springfield, MA | $4,685,257 | $9,157,820 |
Greenlight Fund Inc Boston, MA | $42,352,502 | $25,826,646 |
Technical Development Corporation Boston, MA | $3,614,028 | $4,514,934 |
Mi Management Inc Lawrence, MA | $8,237,230 | $4,245,838 |
Lean Construction Institute Inc Belmont, MA | $5,100,179 | $3,951,290 |
Center Redevelopmemt Corporation South Hadley, MA | $3,166,816 | $1,457,408 |
Community Support Network Inc Concord, NH | $766,285 | $1,382,621 |
Community Action Program Legal Services Inc Boston, MA | $3,295,820 | $1,399,890 |
Orion Prevention Information And Education Inc Newport, NH | $2,485,729 | $1,004,658 |
Maine Association Of Nonprofits Portland, ME | $725,414 | $890,002 |