Cgs INC

Claim it free, then get the verified mark Claim this org →
EIN 84-1940195 Membership association Madison, WI NTEE E60
Form 990 (PDF)

Is this your organization? Claim it free

Revenue & expenses by yearFY2021–FY2024
Revenue
$270K
FY2024▼ -8%
Expenses
$332K
FY2024▲ +39%

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).


Builds partnerships and offers life and financial services to improve lives in Wisconsin. For fiscal year 2024 it reported $270K in revenue, $332K in expenses, and $129K in net assets.Pt I

Type
Membership association · Health Care
Location
Madison, WI
Website
compassguardianship.org
Filings
4 on file (2021–2024)
Revenue
$270KFY2024
Expenses
$332K
Net assets
$129K
People
5
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Compare with another nonprofit →
Provided by the organization

This section is blank until Cgs INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Builds partnerships and offers life and financial services to improve lives in Wisconsin.
Leadership
Duan Jallow · Operations Director · $88K
Money in and out
$270K revenue, $332K expenses
Bottom line
-23% operating surplus

What Funders Ask

6 questions, answered from this org's own filings

Will my donation be tax-deductible?

WARNING

No — not deductible

IRS records this as a A social-welfare organization or civic league. Contributions are generally not tax-deductible.; contributions are not deductible as charitable gifts. See detail →

Can I donate to this org right now?

GOOD

No revocation on IRS record

This EIN does not appear on the IRS auto-revocation list. See detail →

Is this organization up to date?

GOOD

Filed FY2024 (typical filing lag)

Most recent Form 990 on file is for fiscal year 2024 (2 years ago). See detail →

Is it receiving grants from reputable foundations?

NEUTRAL

No foundation grants on file

No Schedule I/Schedule R grants from other foundations are on file for this EIN. See detail →

How is the money spent?

GOOD

72% to programs

72% of total functional expenses went to program services in the most recent filing (Form 990 Part IX); the rest is overhead and fundraising. See detail →

What's its financial size and trend?

NEUTRAL

$100K–1M · ↓ -8% vs prior year

Revenue band $100K–1M, -8% versus the prior filing year (down). See detail →

Membership & operating revenue · FY2024
Total revenue
$270K
Pt VIII · Ln 12
Total expenses
$332K
Pt IX · Ln 25
Net assets
$129K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$62K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.28
Operating surplus
-23%
revenue over expenses▼ -221% vs prior filing year
Earned revenue
100%
of revenue from program services & dues▲ +0.7% vs prior filing year
Payroll share
59%
of spending is salaries & benefits▼ -11% vs prior filing year

Similar organizations you could support

Closest in mission — by what they do
See all organizations like Cgs INC →

Run this organization? Claim this page

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$134K
FY2024▼ -31%
Total liabilities
$5K
FY2024▲ +23%
Revenue less expensesPt I · Ln 19−$62K
Total assetsPt X · Ln 16$134K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CCgs INC
EINHdr · item D84-1940195
Principal addressHdr · item CMadison, WI
WebsiteHdr · item Jcompassguardianship.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWI
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFHealth Care (E60)
Ruling yearIRS BMFApr 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
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
Operations Director
$87,632Pt VII · Sec A
Program Director
$86,132Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Duan Jallow’s $88K as Operations Director is at the 72nd percentile of top reported officer pay among 1980 $100K–1M health care 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Duan Jallow$87,632$78,943$33,283$33,283
Marie Vansomeren$86,132$67,675$43,994$43,994

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.

See Cgs INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $239K of program spending, described in the organization's own filed words · FY2024.
01

Our agency supported over 150 individuals in 2024 with guardianship and financial management services in 10 Wisconsin counties.

$239Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Program service revenue100%$270K
Investment income$23
Total revenueLn 12$270K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.28
Program services72%$239K
Management & general28%$93K
Total functional expensesLn 25$332K

Balance Sheet

Part X · end of year
CashLn 1$103K
Total assetsLn 16$134K
Total liabilitiesLn 26$5K
Total net assetsLn 32$129K
Months of cash on handcomputed3.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $103K · Operating expenses/yr $332K
3.7 months
Where the money goes
Program services
Program services $239K · Total expenses $332K
72%
Management & General
Management & general $93K · Total expenses $332K
28%
Fundraising
Fundraising $0 · Total expenses $332K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $792
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $270K
0%
Government reliance
Government grants — · Total revenue $270K
—
Earned-income share
Program service revenue $270K · Total revenue $270K
100%
Investment reliance
Investment income $23 · Total revenue $270K
<0.01%
Program self-sufficiency
Program service revenue $270K · Total expenses $332K
81%
Growth & trend
Revenue growth (YoY)
This year $270K · Prior year $294K
-8%
Net-asset trend (YoY)
End of year $129K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $270K · Expenses $332K
-23%
Liabilities-to-Assets
Total liabilities — · Total assets $134K
—
Net-asset ratio
Net assets $129K · Total assets $134K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $134K
0%
People & payroll
Highest Reported Total Compensation
Individual Duan Jallow · Reported title Operations Director · Highest reported compensation $88K · Total expenses $332K
26%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $195K · Total expenses $332K
59%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 72%——
Overhead ratio 28%——
Revenue growth -8%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 2%——
Fundraising fee ratio 0%——

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.

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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)$270K revenue · viewing · ⤓ 990 PDF
FY2023$294K revenue · ⤓ 990 PDF
FY2022$223K revenue · ⤓ 990 PDF
FY2021$165K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.