Community Support Network INC EIN 39-1694845

Community Support Network INC FY2020 filing

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Offers daytime support for adults with developmental disabilities in Dane County. For fiscal year 2020 it reported $1.7M in revenue, $1.4M in expenses, and $-22K in net assets.Pt I

Type
Public charity (501(c)(3)) · Employment
Location
Madison, WI
Website
www.visitcsn.org
Filings
5 on file (2020–2020)
Revenue
$1.7MFY2020
Expenses
$1.4M
Net assets
$-22K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  39-1694845 Public charity (501(c)(3)) Madison, WI
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Offers daytime support for adults with developmental disabilities in Dane County.
Leadership
Deborah Dove Burghardt · Executive Director · $59K
Money in and out
$1.7M revenue, $1.4M expenses
Bottom line
88% program efficiency
Where the money goes · FY2020
Total revenue
$1.7M
Pt VIII · Ln 12
Total expenses
$1.4M
Pt IX · Ln 25
Net assets
$-22K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $288K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.07 Fundraising $0.05
Program efficiency
88%
of spending reaches programs
Operating runway
6.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+17%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$1.7M
FY2020
Expenses
$1.4M
FY2020
Total assets
$811K
FY2020
Total liabilities
$833K
FY2020
Total revenue
$1.7M
Pt VIII · Ln 12
Total expenses
$1.4M
Pt IX · Ln 25
Net assets
$-22K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$288K
Total assetsPt X · Ln 16$811K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $1.2M of program spending, described in the organization's own filed words · FY2020.
01

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.

$1.2Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCommunity Support Network INC
EINHdr · item D39-1694845
Principal addressHdr · item CMadison, WI
WebsiteHdr · item Jwww.visitcsn.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEmployment (J20Z)
Ruling yearIRS BMFFeb 1992

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$59,333Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Caroline Bowers’s $85K as Executive Di is at the 75th percentile of top reported officer pay among 1212 $100K–1M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Caroline Bowers$85,083$29,623
Emily Vogen$60,946$70,407$66,271
Erica Stoudt$54,443$66,996
Deborah Dove Burghardt$45,865$59,333
Deborah Burghardt$16,809

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.1M · 66%
Program service revenue$574K · 34%
Contributions & grants66%$1.1M
Program service revenue34%$574K
Investment income$33
Other revenue$2K
— government grantsLn 1e$1.1M
Total revenueLn 12$1.7M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.07 Fundraising $0.05
Program services88%$1.2M
Management & general7%$103K
Fundraising5%$68K
Total functional expensesLn 25$1.4M

Balance Sheet

Part X · end of year
CashLn 1$791K
Total assetsLn 16$811K
Total liabilitiesLn 26$833K
Total net assetsLn 32$-22K
Months of cash on handcomputed6.8

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $791K · Operating expenses (Pt IX) $1.4M · Less non-cash grants $80 · Cash operating expenses/yr $1.4M
6.8 months
Where the money goes
Program services
Program services $1.2M · Total expenses $1.4M
88%
Management & General
Management & general $103K · Total expenses $1.4M
7%
Fundraising
Fundraising $68K · Total expenses $1.4M
5%
Cost to raise $1
Fundraising expense $68K · Solicited contributions $5K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $1.7M
66%
Government reliance
Government grants $1.1M · Total revenue $1.7M
65%
Earned-income share
Program service revenue $574K · Total revenue $1.7M
34%
Investment reliance
Investment income $33 · Total revenue $1.7M
<0.01%
Program self-sufficiency
Program service revenue $574K · Total expenses $1.4M
41%
Growth & trend
Revenue growth (YoY)
This year $1.7M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $-22K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.7M · Expenses $1.4M
+17%
Liabilities-to-Assets
Total liabilities — · Total assets $811K
Net-asset ratio
Net assets $-22K · Total assets $811K
-3%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $811K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Deborah Dove Burghardt · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $59K · Total expenses $1.4M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $709K · Total expenses $1.4M
51%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 7%
Fundraising cost ratio 6%
Legal fee ratio 0.5%
Accounting fee ratio 0.4%
Fundraising fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Wispact INCFY2024$10K
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$604K revenue · ⤓ 990 PDF
FY2023$565K revenue · ⤓ 990 PDF
FY2022$485K revenue · ⤓ 990 PDF
FY2021$1.4M revenue · ⤓ 990 PDF
FY2020$1.7M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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