Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1993.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
86 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
Who runs it and what they're paid
8 people listed on the 990; $173K paid to officers and key staff.
Kelly Thran’s $200K as President & is at the 45th percentile of top reported officer pay among 3122 $10–100M human services 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 · 3 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Kelly Thran | $200,160 | $192,499 | $185,865 | $173,218 | — | — |
| Kelly Thran | — | — | — | — | $152,688 | $147,289 |
| Teresa Lermon | $105,343 | $109,592 | $102,943 | — | — | — |
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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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Helps people with disabilities live and work in their community through housing, daily living, and job support.
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Csi supports people with intellectual and developmental disabilities to live and work in their community by providing support services. Support services include housing, assistance with activities of daily living, transportation and HEALTH/MEDICAL care.
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By the numbers
The FY2022 990, line by line.
Download 990
| Line | Start FY22 | End FY22 |
|---|---|---|
| Cash and savingsLn 1–2 | $4.8M | $3.9M |
| InvestmentsLn 11–13 | $1.5M | |
| Land, buildings, equipmentLn 10c | $3.3M | $2.8M |
| Total assetsLn 16 | $8.7M | $8.8M |
| LiabilitiesLn 26 | $2.9M | $801K |
| Net assetsLn 32 | $5.8M | $8.0M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $173K | $151K | $22K | |
| Other salaries and wagesLn 7 | $8.3M | $7.3M | $1.1M | |
| Other employee benefitsLn 9 | $1.0M | $877K | $133K | |
| Payroll taxesLn 10 | $673K | $603K | $71K | |
| Other fees for servicesLn 11g | $322K | $131K | $191K | |
| Advertising and promotionLn 12 | $106K | $96K | $10K | |
| Office expensesLn 13 | $87K | $45K | $42K | |
| OccupancyLn 16 | $560K | $446K | $114K | |
| InterestLn 20 | $15K | $7K | $8K | |
| Depreciation, depletion and amortizationLn 22 | $216K | $215K | $1K | |
| InsuranceLn 23 | $152K | $132K | $19K | |
| Other expenses (24a–d)Ln 24 | $952K | $820K | $133K | |
| Total functional expensesLn 25 | $12.6M | $10.8M | $1.8M | $0 |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 | $12.7M | $12.7M | $17K | $10.2M | 990 PDF |
| FY2023 | $14.3M | $12.2M | $2.1M | $10.1M | 990 PDF |
| FY2022 Viewing | $14.8M | $12.6M | $2.2M | $8.0M | 990 PDF |
| FY2021 | $12.5M | $12.0M | $506K | $5.8M | 990 PDF |
| FY2020 | $12.4M | $12.3M | $103K | $5.3M | 990 PDF |
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Schedules filed Part IV
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $14,847,053 across 8 lines filed
Part IX · Statement of functional expenses $12,610,003 across 12 lines filed
Part X · Balance sheet $8,816,305 assets, 13 lines filed
Part XI · Reconciliation of net assets $8,015,386 net assets at year end
Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File
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