Community Support Network Inc
- Assets
- $545.8k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 31
- Location
- Madison, WI
- Founding
- 02/1992
- Data as of
- 12/2021
- EIN
- 39-1694845
Organization Overview
Community Support Network Inc is located in Madison, WI. The organization was established in 1992. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 12/2021, Community Support Network Inc employed 31 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 12/2021, Community Support Network Inc generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE DAY-TIME SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN DANE COUNTY, WI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE DAY SERVICES - THE AGENCY IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING COMPREHENSIVE DAY-TIME SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE DAY-TIME SERVICES INCLUDE: SUPPORTED EMPLOYMENT, RECREATION AND LEISURE SERVICES, COMMUNITY INTEGRATION, AND CASE MANAGEMENT. THE AGENCY BELIEVES THAT ALL INDIVIDUALS, REGARDLESS OF THEIR LEVEL OF FUNCTIONING, SHOULD BE INTEGRATED AND SUPPORTED IN ALL ASPECTS OF COMMUNITY LIFE. THE AGENCY STRIVES TO PROMOTE NATURAL SUPPORTS AND TO DEVELOP A NETWORK OF RELATIONSHIPS FOR ALL CONSUMERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Dove Burghardt Executive Director/cfo | OfficerTrustee | 40 | $45,865 |
Lyn Wible President | OfficerTrustee | 1 | $0 |
Gehren Rall Treasurer | OfficerTrustee | 1 | $0 |
Lynn Imme Vice President | OfficerTrustee | 1 | $0 |
Allison Cooley Secretary (thru December 2021) | OfficerTrustee | 1 | $0 |
Mary Jo Spiekerman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $657,589 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,522 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $664,111 |
| Total Program Service Revenue | $696,960 |
| Investment income | $3,053 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,041 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,545 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,381,585 |
| 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. | $52,727 |
| Compensation of current officers, directors, key employees. | $23,727 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $887,774 |
| Pension plan accruals and contributions | $8,400 |
| Other employee benefits | $59,033 |
| Payroll taxes | $68,869 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,790 |
| Advertising and promotion | $0 |
| Office expenses | $40,915 |
| Information technology | $4,833 |
| Royalties | $0 |
| Occupancy | $472,338 |
| Travel | $7,185 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,000 |
| Interest | $6,885 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,886 |
| Insurance | $22,611 |
| All other expenses | $6,617 |
| Total functional expenses | $1,695,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,205 |
| Savings and temporary cash investments | $449,409 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,246 |
| 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 | $14,935 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,000 |
| Total assets | $545,795 |
| Accounts payable and accrued expenses | $70,326 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $193,962 |
| Total liabilities | $264,288 |
| Net assets without donor restrictions | $281,507 |
| 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 | $545,795 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Support Network Inc has recieved totaling $941.
| Awarding Organization | Amount |
|---|---|
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $875 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Supporting Families Together Association Inc Madison, WI | $1,243,761 | $19,699,760 |
Chicago Urban League Chicago, IL | $6,767,284 | $15,691,423 |
Cara Program Chicago, IL | $15,165,260 | $11,673,454 |
Rural Minnesota Cep Inc Detroit Lakes, MN | $2,024,791 | $10,325,488 |
Minnesota Assistance Council For Veterans Saint Paul, MN | $12,934,970 | $10,768,734 |
H I R E D Minneapolis, MN | $1,685,532 | $8,749,042 |
Southeastern Minnesota Private Industry Council Inc Rochester, MN | $868,120 | $8,914,255 |
Mayors Youth Empowerment Program Iowa City, IA | $6,304,962 | $7,071,387 |
Comptia Tech Career Academy Downers Grove, IL | $2,728,852 | $5,424,881 |
Proteus Inc Des Moines, IA | $1,359,202 | $6,864,690 |
United Workforce Development Board Inc Pekin, IL | $714,374 | $6,448,841 |
Central Minnesota Jobs And Training Services Inc Monticello, MN | $1,103,520 | $6,129,722 |