Community Support Brokerage is located in Eugene, OR. The organization was established in 2001. 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 06/2022, Community Support Brokerage employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Support Brokerage 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 Brokerage generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 3.7% 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
TO ADVOCATE, ASSIST, AND ADVISE DISABLED ADULTS IN OBTAINING FINANCIAL ASSISTANCE AND SERVICES TO ENABLE THEM TO LIVE MEANINGFUL AND INDEPENDENT LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOP MODELS FOR SELF-CARE AND MANAGED-CARE FOR DISABLED ADULTS. DEVELOP TEST-CASE SERVICE MODELS BY OVERSEEING AND DOCUMENTING EXAMPLE PROGRAM. PROVIDE SERVICES, RESOURCES, AND MONITORING FOR MEANINGFUL AND INDEPENDENT LIVING FOR DISABLED ADULTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Denney Executive Director | 0 | $0 | |
Elizabeth King Trustee | Officer | 2 | $7,383 |
Phil Ferguson President | OfficerTrustee | 5 | $0 |
Diane Ferguson Trustee | Trustee | 2 | $0 |
Bonnie Todis Trustee | Trustee | 2 | $0 |
Kathy Wiper Trustee | Trustee | 2 | $0 |
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 | $393 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $393 |
Total Program Service Revenue | $1,046,587 |
Investment income | $119 |
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 | $1,019,060 |
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. | $107,294 |
Compensation of current officers, directors, key employees. | $80,470 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $669,617 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $97,867 |
Payroll taxes | $70,604 |
Fees for services: Management | $1,345 |
Fees for services: Legal | $472 |
Fees for services: Accounting | $11,066 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,978 |
Office expenses | $3,059 |
Information technology | $606 |
Royalties | $0 |
Occupancy | $13,376 |
Travel | $3,235 |
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 | $9,101 |
All other expenses | $1,272 |
Total functional expenses | $1,037,894 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $619,192 |
Savings and temporary cash investments | $350,950 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $11,543 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $500 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $1,668 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,730 |
Total assets | $985,583 |
Accounts payable and accrued expenses | $1,532 |
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 | $0 |
Total liabilities | $1,532 |
Net assets without donor restrictions | $984,051 |
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 | $985,583 |
Organization Name | Assets | Revenue |
---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Multi-Service Center Federal Way, WA | $19,459,058 | $20,133,825 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Coastal Community Action Program Aberdeen, WA | $17,576,591 | $19,679,200 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |