Csa
- Assets
- $2.1m
- Revenue
- $4.4m
- Investments
- $486.5k
- Employees
- 94
- Location
- Des Moines, IA
- Founding
- 07/2014
- Data as of
- 06/2023
- EIN
- 46-2240919
Organization Overview
Csa, operating under the name Community Support Advocates, is located in Des Moines, IA. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Community Support Advocates employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Support Advocates 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 06/2023, Community Support Advocates generated $4.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $4.5m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PARTNER WITH INDIVIDUALS, FAMILIES, PROVIDERS, AND THE COMMUNITY TO PROMOTE GROWTH AND RESILIENCE IN INDIVIDUALS LIVING IN CENTRAL IOWA WITH DISABILITIES SUCH AS MENTAL ILLNESS, BRAIN INJURY, INTELLECTUAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATION SERVICES PROVIDE SUPPORT TO INDIVIDUALS AND FAMILIES WITH MENTAL ILLNESS, TRAUMATIC BRAIN INJURY, INTELLECTUAL DISABILITY OR OTHER DEVELOPMENTAL DISABILITIES. SERVICE COORDINATORS HELP NAVIGATE COMPLEX SYSTEMS AND CONNECT INDIVIDUALS WITH NEEDED HOUSING, MEDICAL, SOCIAL, VOCATIONAL AND EDUCATIONAL SERVICES.
DURING THE 06/2023 FISCAL YEAR, AN OUTPATIENT MENTAL HEALTH THERAPY SERVICE WAS STARTED IN ADDITION TO THE EXISTING REFERRAL LINE SERVICE.
INTEGRATED SERVICES UTILIZES A TEAM APPROACH TO PROVIDE WRAP-AROUND SUPPORT SERVICES TO YOUTH AND ADULTS WITH MENTAL ILLNESS OR OTHER DISABILITIES. TEAMS ASSIST INDIVIDUALS IN ACCESSING APPROPRIATE AND SAFE HOUSING, NEEDED MEDICAL AND BEHAVIORAL HEALTH SERVICES AND INTERRELATED SOCIAL, VOCATIONAL AND EDUCATIONAL SERVICES. MOMENTUM IS AN ART ACCESS PROGRAM THAT PROVIDES WORKSHOPS, TRAINING AND STUDIO SPACE FOR INDIVIDUALS WITH MENTAL HEALTH ISSUES OR DISABILITIES TO ENGAGE, LEARN AND CREATE ART AS A WAY TO PROMOTE HOPE AND RESILIENCE.
THE INTEGRATED HEALTH HOME PROGRAM PROVIDES WHOLE HEALTH COORDINATED CARE FOR YOUTH AND ADULTS WITH A SERIOUS MENTAL ILLNESS OR SERIOUS EMOTIONAL DISTURBANCE WHO ARE MEDICAID ELIGIBLE. THIS PROGRAM SPECIALIZES IN MEETING THE UNIQUE MENTAL HEALTH, PHYSICAL AND SOCIAL NEEDS OF YOUNG PEOPLE AND THEIR FAMILIES AS THEY TRANSITION INTO ADULTHOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Saranya Subramanian Director | Trustee | 1.5 | $0 |
Zachary Ray Director | Trustee | 1.5 | $0 |
Susan Watts Director | Trustee | 1.5 | $0 |
Dave Weis Director | Trustee | 1.5 | $0 |
Christina Smith President/ceo | OfficerTrustee | 40 | $120,602 |
Laura Wright Chair | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,077 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,077 |
| Total Program Service Revenue | $4,313,576 |
| Investment income | $14,587 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,474 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,368,685 |
| 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. | $120,939 |
| Compensation of current officers, directors, key employees. | $120,939 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,574,451 |
| Pension plan accruals and contributions | $42,924 |
| Other employee benefits | $474,043 |
| Payroll taxes | $193,376 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,198 |
| Fees for services: Accounting | $136,542 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,910 |
| Advertising and promotion | $2,845 |
| Office expenses | $79,968 |
| Information technology | $43,826 |
| Royalties | $0 |
| Occupancy | $241,422 |
| Travel | $67,408 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,298 |
| Interest | $8,781 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,530 |
| Insurance | $35,560 |
| All other expenses | $0 |
| Total functional expenses | $4,494,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $929,478 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $346,882 |
| 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 | $41,757 |
| Net Land, buildings, and equipment | $57,681 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $486,541 |
| Investments—program-related | $0 |
| Intangible assets | $112,110 |
| Other assets | $160,723 |
| Total assets | $2,135,172 |
| Accounts payable and accrued expenses | $293,397 |
| Grants payable | $0 |
| Deferred revenue | $640,850 |
| 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 | $110,779 |
| Other liabilities | $160,723 |
| Total liabilities | $1,205,749 |
| Net assets without donor restrictions | $918,958 |
| Net assets with donor restrictions | $10,465 |
| 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 | $2,135,172 |