Totals
- Total revenue
- $6,918,183
- Total expenses
- $9,409,871
- Contributions and grants received
- $6,501,021
- Grants paid
- $0
- Program service revenue
- $733,582
- Investment income
- $8,122
- Other revenue
- -$324,542
- Total assets, end of year
- $35,465,425
- Total liabilities, end of year
- $1,067,829
- Net assets or fund balances, end of year
- $34,397,596
- Program services expenses (Part IX)
- $7,636,439
- Management and general expenses
- $431,548
- Fundraising expenses
- $1,341,884
- Program service expenses (Part III)
- $7,636,439
Program services were 81.2% 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.
-
1c · Fundraising events
$1,258,316
-
1f · All other contributions, gifts and grants
$5,242,705
-
1g · Noncash contributions included above
$272,339
-
2a · Program service revenue: PROGRAM REVENUE
total $292,000 · related or exempt $292,000
-
2b · Program service revenue: THIRD PARTY PAY
total $202,022 · related or exempt $202,022
-
2c · Program service revenue: CORPORATE EVENTS
total $183,063 · unrelated business $183,063
-
2d · Program service revenue: CORPORATE EVENTS
total $56,497 · excluded $56,497
-
3 · Investment income
total $18,137 · excluded $18,137
-
7a · Gross sales of assets other than inventory
securities $176,860
-
7b · Less cost or other basis and sales expenses
securities $169,825 · other assets $17,050
-
7c · Gain or loss
securities $7,035 · other assets -$17,050
-
7d · Net gain or loss
total -$10,015 · related or exempt -$10,015
-
8a · Fundraising events: contributions included on line 1c
$1,258,316
-
8b · Fundraising events: direct expenses
$324,542
-
8c · Net income from fundraising events
total -$324,542
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,230,907 · program services $916,514 · management and general $70,869 · fundraising $243,524
-
7 · Other salaries and wages
total $2,879,522 · program services $2,144,046 · management and general $165,787 · fundraising $569,689
-
8 · Pension plan contributions
total $140,885 · program services $104,901 · management and general $8,111 · fundraising $27,873
-
9 · Other employee benefits
total $314,286 · program services $234,012 · management and general $18,095 · fundraising $62,179
-
10 · Payroll taxes
total $274,589 · program services $204,455 · management and general $15,809 · fundraising $54,325
-
11b · Fees: legal
total $19,091 · program services $10,811 · management and general $5,815 · fundraising $2,465
-
11c · Fees: accounting
total $23,105 · program services $13,084 · management and general $7,037 · fundraising $2,984
-
11g · Fees: other
total $564 · program services $319 · management and general $172 · fundraising $73
-
12 · Advertising and promotion
total $163,457 · program services $30,787 · management and general $498 · fundraising $132,172
-
13 · Office expenses
total $7,851 · program services $3,719 · fundraising $4,132
-
14 · Information technology
total $70,197 · program services $63,855 · management and general $5,078 · fundraising $1,264
-
16 · Occupancy
total $514,540 · program services $474,162 · management and general $31,415 · fundraising $8,963
-
17 · Travel
total $134,756 · program services $105,485 · fundraising $29,271
-
20 · Interest
total $35,722 · management and general $35,722
-
22 · Depreciation, depletion and amortization
total $1,792,264 · program services $1,792,264
-
23 · Insurance
total $189,406 · program services $140,599 · management and general $19,127 · fundraising $29,680
-
24a · Other expenses: OUTSIDE SVCS
total $830,500 · program services $752,883 · management and general $23,788 · fundraising $53,829
-
24b · Other expenses: FOOD SERVICES
total $328,456 · program services $322,201 · management and general $958 · fundraising $5,297
-
24c · Other expenses: SUPPLIES
total $135,053 · program services $127,769 · management and general $4,817 · fundraising $2,467
-
24d · Other expenses: SOFTWARE
total $103,848 · program services $60,822 · management and general $4,512 · fundraising $38,514
-
24e · All other expenses
total $220,872 · program services $133,751 · management and general $13,938 · fundraising $73,183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,416,363 · end of year $2,133,532
-
2 · Savings and temporary cash investments
beginning of year $454,429 · end of year $500,289
-
4 · Accounts receivable
beginning of year $3,420 · end of year $25,749
-
9 · Prepaid expenses and deferred charges
beginning of year $118,159 · end of year $215,324
-
10a · Land, buildings and equipment: cost or other basis
$45,877,994
-
10b · Land, buildings and equipment: accumulated depreciation
$14,542,822
-
10c · Land, buildings and equipment, net
beginning of year $32,848,799 · end of year $31,335,172
-
11 · Investments: publicly traded securities
end of year $226,203
-
15 · Other assets
beginning of year $663,914 · end of year $1,029,156
-
17 · Accounts payable and accrued expenses
beginning of year $89,629 · end of year $137,837
-
25 · Other liabilities
beginning of year $526,171 · end of year $929,992
-
27 · Net assets without donor restrictions
beginning of year $35,465,244 · end of year $33,232,431
-
28 · Net assets with donor restrictions
beginning of year $1,424,040 · end of year $1,165,165
Mission and programs · 2025
Mission
DURING THE SUMMER MONTHS, CSG OPERATES A SUMMER CAMP THAT INTEGRATES TYPICALLY DEVELOPING CHILDREN WITH NEURODIVERSE, MILITARY, AND UNDERSERVED CHILDREN. DURING THE REST OF THE YEAR, CSG DELIVERS TOOLS AND RESOURCES THROUGH WARRIOR PROGRAMS TO SUPPORT MILITARY VETERANS AND THEIR FAMILIES TO THRIVE IN LIFE AFTER SERVICE.
-
DURING THE SUMMER MONTHS, CSG OPERATES A SUMMER CAMP THAT INTEGRATES TYPICALLY DEVELOPING CHILDREN WITH NEURODIVERSE, MILITARY, AND UNDERSERVED CHILDREN. DURING THE REST OF THE YEAR, CSG DELIVERS TOOLS AND RESOURCES THROUGH WARRIOR PROGRAMS TO SUPPORT MILITARY VETERANS AND THEIR FAMILIES TO THRIVE IN LIFE AFTER SERVICE.
Expenses $7,636,439 · Revenue $733,582
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL DOBBS
CEO & PRESID
- Total calculated
- $465,780
- From this org
- $465,780
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $465,780
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $465,780
-
DRAKE BIVINS
CFO/COO
- Total calculated
- $276,004
- From this org
- $276,004
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,004
- Bonus
- $50,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $276,004
-
MEGAN S KING
CH. DEVELOPM
- Total calculated
- $250,787
- From this org
- $250,787
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,787
- Bonus
- $50,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $250,787
-
MATTHEW COOK
CHIEF PROGRA
- Total calculated
- $238,334
- From this org
- $238,334
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,334
- Bonus
- $50,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $238,334
-
ZACHRY BROWN
CHAIRMAN
- Total calculated
- $0
-
BRIDGET HARRELL
BOARD MEMBER
- Total calculated
- $0
-
DOUG HAYNES
BOARD MEMBER
- Total calculated
- $0
-
MIKE HELTON
BOARD MEMBER
- Total calculated
- $0
-
HUNTINGTON JAMES
BOARD MEMBER
- Total calculated
- $0
-
DR AMI KLIN
BOARD MEMBER
- Total calculated
- $0
-
ROB LIGHT
BOARD MEMBER
- Total calculated
- $0
-
CRAIG MENEAR
BOARD MEMBER
- Total calculated
- $0
-
TOMMY MILNER
BOARD MEMBER
- Total calculated
- $0
-
JONATHAN WHITE
BOARD MBR, S
- Total calculated
- $0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 28 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621809349300332
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