Community Support Network INC EIN 39-1694845 Form 990 (PDF) Claim this org

Community Support Network INC FY2023 filing

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Offers daytime support for adults with developmental disabilities in Dane County. For fiscal year 2023 it reported $565K in revenue, $668K in expenses, and $24K in net assets.Pt I

Type
Public charity (501(c)(3)) · Employment
Location
Madison, WI
Website
www.visitcsn.org
Filings
5 on file (2020–2023)
Revenue
$565KFY2023
Expenses
$668K
Net assets
$24K
People
9
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 FY2023 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
Emily Vogen · Exedir of PR · $70K
Money in and out
$565K revenue, $668K expenses
Bottom line
80% program efficiency
Where the money goes · FY2023
Total revenue
$565K
Pt VIII · Ln 12
Total expenses
$668K
Pt IX · Ln 25
Net assets
$24K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$103K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.16 Fundraising $0.04
Program efficiency
80%
of spending reaches programs
Operating runway
3.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
-18%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$565K
FY2023▲ +16%
Expenses
$668K
FY2023▲ +4%
Total assets
$353K
FY2023▼ -29%
Total liabilities
$330K
FY2023▼ -12%
Total revenue
$565K
Pt VIII · Ln 12
Total expenses
$668K
Pt IX · Ln 25
Net assets
$24K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$103K
Total assetsPt X · Ln 16$353K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $535K of program spending, described in the organization's own filed words · FY2023.
01

Comprehensive Day Services

The agency is a non-profit organization committed to providing comprehensive day services to individuals with developmental disabilities. These day services include supported employment, recreation and leisure services, community integration, and case management.

$535Kprogram 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 1a6
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
Exedir of PR
$70,407Pt VII · Sec A
Exedir of Op
$54,443Pt VII · Sec A
Executive Di
$29,623Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$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
Program service revenue$514K · 91%
Contributions & grants$48K · 9%
Program service revenue91%$514K
Contributions & grants9%$48K
Investment income$819
Other revenue$2K
Total revenueLn 12$565K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.16 Fundraising $0.04
Program services80%$535K
Management & general16%$108K
Fundraising4%$26K
Total functional expensesLn 25$668K

Balance Sheet

Part X · end of year
CashLn 1$190K
Total assetsLn 16$353K
Total liabilitiesLn 26$330K
Total net assetsLn 32$24K
Months of cash on handcomputed3.4

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $190K · Operating expenses (Pt IX) $668K · Less non-cash grants $3K · Cash operating expenses/yr $666K
3.4 months
Where the money goes
Program services
Program services $535K · Total expenses $668K
80%
Management & General
Management & general $108K · Total expenses $668K
16%
Fundraising
Fundraising $26K · Total expenses $668K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $33K · Solicited contributions (3-yr avg) $23K
$1.45 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $48K · Total revenue $565K
9%
Government reliance
Government grants — · Total revenue $565K
Earned-income share
Program service revenue $514K · Total revenue $565K
91%
Investment reliance
Investment income $819 · Total revenue $565K
+0.1%
Program self-sufficiency
Program service revenue $514K · Total expenses $668K
77%
Growth & trend
Revenue growth (YoY)
This year $565K · Prior year $485K
+16%
Net-asset trend (YoY)
End of year $24K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $565K · Expenses $668K
-18%
Liabilities-to-Assets
Total liabilities — · Total assets $353K
Net-asset ratio
Net assets $24K · Total assets $353K
7%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $353K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Emily Vogen · Reported title EXEDIR OF PR · Highest reported compensation $70K · Total expenses $668K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $544K · Total expenses $668K
81%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 16%
Fundraising cost ratio 53%
Revenue growth 16%
Accounting fee ratio 3%

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 · viewing · ⤓ 990 PDF
FY2022$485K revenue · ⤓ 990 PDF
FY2021$1.4M revenue · ⤓ 990 PDF
FY2020$1.7M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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