Community Support Network is a community mental health center based in Santa Rosa, CA that was founded in 1972. As of 2019 they had $3.5 million in revenue and $4.9 million in assets.
Community Support Network is an innovator in providing effective tools, support, housing, and dignity to individuals with mental health challenges. The Organization's vision is creating a compassionate, healthy, and safe society by empowering people a...
EIN:
94-2159583
City:
State:
Website:
Founded:
1972
Type:
501(c)(3)
NTEE:
Revenue:
$3,518,217
Assets:
$4,904,673
Employees:
78
Fiscal year end:
June
Program areas at Community Support Network
Community Support Network provides a wide range of services to mentally ill and homeless adults. The Organization offers a network of social services including residential alternatives to institutional care, social and vocational rehabilitation, chemical dependency counseling, case management, supportive housing, and other special social services. The Organization philosophy is to provide cost-effective quality services that are: Client-centered; Flexible and responsive to client's needs; Respectful of client individuality; Strength-based model of care; and provide in safe, comfortable, non-institutional settings. The Organization also works with families, other community agencies, support groups, health care resouces and service providers.
Form 990s for Community Support Network
| Fiscal year ending | Date received by IRS | Form | PDF link |
|---|
| 2019-06 | Aug 27, 2020 | 990 | View PDF |
| 2018-06 | Dec 13, 2019 | 990 | View PDF |
| 2017-06 | Jun 14, 2018 | 990 | View PDF |
| 2016-06 | Sep 1, 2017 | 990 | View PDF |
| 2015-06 | Mar 29, 2016 | 990 | View PDF |
| ...and four more Form 990 PDFs |
Financials for Community Support Network
| Field | 2019 |
|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising event contributions | $108,225 |
| Related organizations | $0 |
| Government grants (contributions) | $2,054,417 |
| Normal grants, contributions, etc. | $648,994 |
| <em>Non-cash contributions included in above</em> | $0 |
| Total grants, contributions, etc. | $2,811,636 |
| Field | 2019 | 2018 | % Change |
|---|
| Total grants, contributions, etc. | $2,811,636 | $2,760,112 | 1.9% |
| Program services | $706,581 | $643,305 | 9.8% |
| Investment income and dividends | $0 | $0 | |
| Tax-exempt bond proceeds | $0 | $0 | |
| Royalty revenue | $0 | $0 | |
| Net rental income | $0 | $0 | |
| Net gain from sale of non-inventory assets | $0 | $0 | |
| Net income from fundraising events | $0 | $-8,492 | -100% |
| Net income from gaming activities | $0 | $0 | |
| Net income from sales of inventory | $0 | $0 | |
| Miscellaneous revenues | $0 | $0 | |
| Total revenues | $3,518,217 | $3,394,925 | 3.6% |
| Field | 2019 | 2018 | % Change |
|---|
| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $119,209 | $130,378 | -8.6% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $1,660,692 | $1,544,063 | 7.6% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $198,840 | $195,773 | 1.6% |
| Payroll taxes | $120,643 | $111,462 | 8.2% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $32,760 | -100% |
| Accounting fees | $0 | $13,272 | -100% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $49,101 | $47,132 | 4.2% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $15,786 | $21,433 | -26.3% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $143,619 | $141,202 | 1.7% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $158,433 | $56,001 | 182.9% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $179,972 | $141,767 | 26.9% |
| Insurance | $32,705 | $38,569 | -15.2% |
| All other expenses | $562,566 | $468,938 | 20.0% |
| Total expenses | $3,241,566 | $2,942,750 | 10.2% |
| Field | 2019 | 2018 | % Change |
|---|
| Cash (non-interest-bearing) | $621,277 | $192,531 | 222.7% |
| Savings, short-term investments, etc. | $0 | $0 | |
| Pledges and grants receivable | $67,991 | $136,150 | -50.1% |
| Accounts receivable | $160,538 | $182,825 | -12.2% |
| Loans receivable from officers, directors, etc. | $0 | $0 | |
| Loans receivable from other disqualified persons | $0 | $0 | |
| Notes and loans receivable | $0 | $0 | |
| Inventories for use | $0 | $0 | |
| Prepaid expenses and deferred charges | $29,982 | $39,394 | -23.9% |
| Buildings, equipment, etc. post-depreciation | $4,014,140 | $4,063,899 | -1.2% |
| Investments, publicly traded securities | $0 | $0 | |
| Investments, other securities | $0 | $0 | |
| Investments, program-related | $0 | $0 | |
| Intangible assets | $0 | $0 | |
| Other assets | $10,745 | $11,116 | -3.3% |
| Total assets | $4,904,673 | $4,625,915 | 6.0% |
| Field | 2019 | 2018 | % Change |
|---|
| Accounts payable and accrued expenses | $224,353 | $238,994 | -6.1% |
| Grants payable | $0 | $0 | |
| Deferred revenue | $0 | $0 | |
| Tax-exempt bond liabilities | $0 | $0 | |
| Escrow or custodial account liability | $0 | $0 | |
| Loans payable to officers and disqualified persons | $0 | $0 | |
| Secured mortgages and notes payable to unrelated third parties | $4,366,023 | $4,341,442 | 0.6% |
| Unsecured notes and loans payable to unrelated third parties | $0 | $0 | |
| Other liabilities | $17,607 | $25,440 | -30.8% |
| Total liabilities | $4,607,983 | $4,605,876 | 0.0% |
| Field | 2019 | 2018 | % Change |
|---|
| Unrestricted net assets | $-79,726 | $-157,461 | 49.4% |
| Temporarily restricted net assets | $376,416 | $177,500 | 112.1% |
| Permanently restricted net assets | $0 | $0 | |
Vendors for Community Support Network
| Vendor | Services | Amount paid | Date |
|---|
| R.J. Ricciardi Inc. | Tax accounting; Audit accounting | | 2020-08-27 |
| ██████ | Fundraising software; Payment processing | | 2020-03-06 |
| █████████ | Content management system software | | 2020-03-06 |
Personnel at Community Support Network
| Name | Title | Compensation | Most recent data |
|---|
| Tom Bieri | Executive Director / Executive Dir. | $119,209 | Aug. 27, 2020 |
| Jim Churchill | President | $0 | March 24, 2020 |
| ████ █████ | Treasurer | $0 | March 24, 2020 |
| █████ ██████ | Secretary | $0 | March 24, 2020 |
Peer community mental health centers
| | Name | Type | Revenue | Location |
|---|
| 1 | New Haven Youth and Family Services | 501(c)(3) | $7.7 million | Vista, CA |
| 2 | Mental Health Association in Santa Barbara County | 501(c)(3) | $4.5 million | Santa Barbara, CA |
| 3 | Youth for Change | 501(c)(3) | $15 million | Paradise, CA |
| 4 | Youth Homes | 501(c)(3) | $7.5 million | Pleasant Hill, CA |
| 5 | Southern California Health and Rehabilitation Program (SCHARP) | 501(c)(3) | $15 million | Lynwood, CA |
| 6 | Restoration Society Incorporated (RSI) | 501(c)(3) | $5.6 million | Buffalo, NY |
| 7 | Joak American Homes | 501(c)(3) | $6.7 million | Ann Arbor, MI |
| 8 | Living Water Family Services | 501(c)(3) | $2.4 million | Monroe, LA |
| 9 | Woodland Hills Cambia Hills and Neighborhood Youth Services | 501(c)(3) | $9.5 million | Duluth, MN |
| 10 | Penndel Mental Health Center (PMHC) | 501(c)(3) | $11 million | Langhorne, PA |
| 11 | Pioneer Center for Human Services | 501(c)(3) | $11 million | Mchenry, IL |
| 12 | Ecker Center for Mental Health | 501(c)(3) | $5.1 million | Elgin, IL |
| 13 | Chestnut Ridge Counseling Services | 501(c)(3) | $11 million | Uniontown, PA |
| 14 | Grand Prairie Services | 501(c)(3) | $10 million | Tinley Park, IL |
| 15 | Fellowship House / Psycho-Social Rehabilitation Center Inc | 501(c)(3) | $8.5 million | South Miami, FL |
| 16 | Consumer Services of Madison County | 501(c)(3) | $943,325 | Oneida, NY |
| 17 | Anderson-Cherokee Community Enrichment Services | 501(c)(3) | $12 million | Jacksonville, TX |
| 18 | The Life Link | 501(c)(3) | $6.8 million | Santa Fe, NM |
| 19 | Spring Harbor Community Services | 501(c)(3) | $4.0 million | South Portland, ME |
| 20 | Juneau Alliance for Mental Health (JAMHI) | 501(c)(3) | $7.1 million | Juneau, AK |
| 21 | Western Mental Health Clinic | 501(c)(3) | $1.8 million | Birmingham, AL |
| 22 | United Services | 501(c)(3) | $17 million | Dayville, CT |
| 23 | Upper Bay Counseling and Support Services (UBCSS) | 501(c)(3) | $13 million | Elkton, MD |
| 24 | Peninsula Behavioral Health | 501(c)(3) | $10 million | Port Angeles, WA |
| 25 | Comprehend | 501(c)(3) | $11 million | Maysville, KY |