Community Services Agency Inc
- Assets
- $307.6k
- Revenue
- $488.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Green Bay, WI
- Founding
- 09/2017
- Data as of
- 12/2023
- EIN
- 82-0864722
Organization Overview
Community Services Agency Inc is located in Green Bay, WI. The organization was established in 2017. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Community Services Agency Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Services Agency Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Community Services Agency Inc generated $488.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 50.8% each year . All expenses for the organization totaled $379.0k during the year ending 12/2023. While expenses have increased by 32.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE GLAD AND GRATEFUL THAT YOU HAVE SHOWN AN INTEREST IN OUR WORK AND VISITED OUR SITE. COMSA IS A RESOURCE CENTER THAT PROVIDES CULTURALLY ACCOMMODATING AND CUSTOMIZED SERVICES FOR SOMALI REFUGEE AND OTHER IMMIGRANT COMMUNITIES IN NORTHEAST WISCONSIN. COMSA IS A 501(C)3 REGISTERED NONPROFIT ORGANIZATION. THE ORGANIZATION WAS ESTABLISHED IN ORDER TO FILL THE EXISTING SERVICE GAP FOR SOMALI REFUGEE AND IMMIGRANT COMMUNITIES IN NORTHEAST WISCONSIN. COMSA IS MANAGED AND LED BY COMMUNITY LEADERS WHO UNDERSTAND THE SPECIAL NEEDS AND CHALLENGES AFFECTING REFUGEES AND IMMIGRANTS ON A DAILY BASIS. THE BIG PICTURE IS TO CREATE A WELCOMING ENVIRONMENT FOR REFUGEES AND IMMIGRANT FAMILIES IN THE COMMUNITY, WITH SERVICES THAT COME ALONGSIDE FAMILIES, THEREFORE ENABLING THEM TO SPEAK ENGLISH, SEEK EMPLOYMENT, EDUCATION, AND BECOME SELF- SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT FOR REFUGEE YOUTH AND CHILDREN - YOUTH PROGRAMS AND EDUCATIONAL PROGRAMS DESIGNED AND PROVIDED FOR REFUGEE CHILDREN TO HELP THEM TO ACCLIMATE TO THEIR NEW COUNTRY AND BE SUCCESSFUL IN THEIR NEW COUNTRY.
SUPPORT FOR REFUGEE FAMILIES - FAMILIES PROGRAMS DESIGNED AND PROVIDED FOR REFUGEE FAMILIES TO HELP THEM TO ACCLIMATE TO AND BE SUCCESSFUL IN THEIR NEW COUTNRY.
CAREER SUPPORT - ASSIST REFUGEES IN PREPARING FOR AND ATTAINING EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Bethke Finance Chai | OfficerTrustee | $0 | |
Susie Brekke Chair | OfficerTrustee | $0 | |
Bryan Cayabyab Director | Trustee | $0 | |
David Daul Director | OfficerTrustee | $0 | |
Diana Delbecchi Director | Trustee | $0 | |
Mary Gichobi Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $125,295 |
| All other contributions, gifts, grants, and similar amounts not included above | $354,517 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $479,812 |
| Total Program Service Revenue | $4,586 |
| Investment income | $3,927 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $488,325 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $256,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,746 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $300 |
| Advertising and promotion | $6,669 |
| Office expenses | $5,397 |
| Information technology | $2,089 |
| Royalties | $0 |
| Occupancy | $24,080 |
| Travel | $897 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,863 |
| All other expenses | $4,228 |
| Total functional expenses | $379,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $291,178 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,450 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $307,628 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $111,660 |
| Net assets with donor restrictions | $195,968 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $307,628 |