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Nonprofiteer
← COMMUNITY SERVICE NETWORK INC

Form 990 for tax year 2022

Filed by COMMUNITY SERVICE NETWORK INC.

Totals

Total revenue
$41,639
Total expenses
$238,905
Contributions and grants received
$8,291
Grants paid
$0
Program service revenue
$32,766
Investment income
$582
Other revenue
$0
Total assets, end of year
$1,348,729
Total liabilities, end of year
$90,362
Net assets or fund balances, end of year
$1,258,367
Program services expenses (Part IX)
$192,164
Management and general expenses
$46,741
Fundraising expenses
$0
Program service expenses (Part III)
$192,164

Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $8,291

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $32,766 · related or exempt $32,766

  • 3 · Investment income

    total $582 · excluded $582

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $139,337 · program services $118,436 · management and general $20,901

  • 9 · Other employee benefits

    total $44,484 · program services $37,811 · management and general $6,673

  • 10 · Payroll taxes

    total $11,043 · program services $9,387 · management and general $1,656

  • 11c · Fees: accounting

    total $11,000 · management and general $11,000

  • 11g · Fees: other

    total $4,400 · program services $3,740 · management and general $660

  • 13 · Office expenses

    total $1,939 · program services $1,648 · management and general $291

  • 16 · Occupancy

    total $13,450 · program services $11,433 · management and general $2,017

  • 23 · Insurance

    total $6,542 · program services $5,561 · management and general $981

  • 24a · Other expenses: TELEPHONE

    total $3,770 · program services $1,648 · management and general $2,122

  • 24b · Other expenses: DUES, FEES AND SUBSCRIP

    total $2,940 · program services $2,500 · management and general $440

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,000 · end of year $250,000

  • 2 · Savings and temporary cash investments

    beginning of year $1,258,540 · end of year $1,090,309

  • 4 · Accounts receivable

    beginning of year $7,944

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,420 · end of year $8,420

  • 10a · Land, buildings and equipment: cost or other basis

    $138,806

  • 10b · Land, buildings and equipment: accumulated depreciation

    $138,806

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,271 · end of year $90,362

  • 27 · Net assets without donor restrictions

    beginning of year $1,455,633 · end of year $1,258,367

Mission and programs · 2022

Mission

THE MISSION OF THE ORGANIZATION IS TO HELP LOW AND MODERATE INCOME CLIENTS ACCESS THE KNOWLEDGE, SKILLS AND SERVICES THAT PROMOTE INDEPENDENCE AND SELF-SUFFICIENCY. THE GOAL IS TO PROMOTE BOTH IMMEDIATE AND SUSTAINED SUCCESS.

Activities or mission (Part I)

THE MISSION OF CSN IS TO HELP LOW AND MODERATE INCOME CLIENTS ACCESS THE KNOWLEDGE, SKILLS AND SERVICES THAT PROMOTE INDEPENDENCE AND SELF-SUFFICIENCY. THE GOAL IS TO PROMOTE BOTH IMMEDIATE AND SUSTAINED SUCCESS.

  • THE MISSION OF THE ORGANIZATION IS TO HELP LOW AND MODERATE INCOME CLIENTS ACCESS THE KNOWLEDGE, SKILLS AND SERVICES THAT PROMOTE INDEPENDENCE AND SELF-SUFFICIENCY. THE GOAL IS TO PROMOTE BOTH IMMEDIATE AND SUSTAINED SUCCESS.

    Expenses $192,164 · Revenue $32,766

As filed on the 2022 return.

Listed in Part VII

  • Sheila Herbeck

    PRESIDENT/DIRECTOR

    Total calculated
    $41,600
    From this org
    $41,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kristin Gittens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Frank Kautz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ellen Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bryna Davis

    SECRETARY/EXEC. DIRECTOR

    Total calculated
    $137,330
    From this org
    $93,344
    From related orgs
    $0
    Other
    $43,986
    Hours/week
    40

  • Joseph Sakelos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202343119349304479

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