C S A

EIN: 462240919 501(c)(3) Human Services

WEST DES MOINES, IA

Total Revenue
$5,343,768
Total Expenses
$5,271,108
Total Assets
$3,281,643
Net Assets
$969,422
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
IA
Principal Officer
CHRISTINA SMITH
Phone
5158831776
Tax Period
2023-07-01 to 2024-06-30

C S A, founded in 2013, is a community nonprofit in the Human Services sector that reported $5.3M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO PARTNER WITH INDIVIDUALS, FAMILIES, PROVIDERS, AND THE COMMUNITY TO PROMOTE GROWTH AND RESILIENCE IN INDIVIDUALS LIVING IN CENTRAL IOWA WITH DISABILITIES SUCH AS MENTAL ILLNESS, BRAIN INJURY, INTELLECTUAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $1,159,663 Revenue: $1,242,259

COORDINATION SERVICES PROVIDE SUPPORT TO INDIVIDUALS AND FAMILIES WITH MENTAL ILLNESS, TRAUMATIC BRAIN INJURY, INTELLECTUAL DISABILITY OR OTHER DEVELOPMENTAL DISABILITIES. SERVICE COORDINATORS HELP...

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COORDINATION SERVICES PROVIDE SUPPORT TO INDIVIDUALS AND FAMILIES WITH MENTAL ILLNESS, TRAUMATIC BRAIN INJURY, INTELLECTUAL DISABILITY OR OTHER DEVELOPMENTAL DISABILITIES. SERVICE COORDINATORS HELP NAVIGATE COMPLEX SYSTEMS AND CONNECT INDIVIDUALS WITH NEEDED HOUSING, MEDICAL, SOCIAL, VOCATIONAL AND EDUCATIONAL SERVICES.

Program 2
Expenses: $1,812,653 Revenue: $1,899,466

INTEGRATED SERVICES UTILIZES A TEAM APPROACH TO PROVIDE WRAP-AROUND SUPPORT SERVICES TO YOUTH AND ADULTS WITH MENTAL ILLNESS OR OTHER DISABILITIES. TEAMS ASSIST INDIVIDUALS IN ACCESSING APPROPRIATE...

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INTEGRATED SERVICES UTILIZES A TEAM APPROACH TO PROVIDE WRAP-AROUND SUPPORT SERVICES TO YOUTH AND ADULTS WITH MENTAL ILLNESS OR OTHER DISABILITIES. TEAMS ASSIST INDIVIDUALS IN ACCESSING APPROPRIATE AND SAFE HOUSING, NEEDED MEDICAL AND BEHAVIORAL HEALTH SERVICES AND INTERRELATED SOCIAL, VOCATIONAL AND EDUCATIONAL SERVICES. MOMENTUM IS AN ART ACCESS PROGRAM THAT PROVIDES WORKSHOPS, TRAINING AND STUDIO SPACE FOR INDIVIDUALS WITH MENTAL HEALTH ISSUES OR DISABILITIES TO ENGAGE, LEARN AND CREATE ART AS A WAY TO PROMOTE HOPE AND RESILIENCE.

Program 3
Expenses: $1,129,332 Revenue: $1,173,758

THE INTEGRATED HEALTH HOME PROGRAM PROVIDES WHOLE HEALTH COORDINATED CARE FOR YOUTH AND ADULTS WITH A SERIOUS MENTAL ILLNESS OR SERIOUS EMOTIONAL DISTURBANCE WHO ARE MEDICAID ELIGIBLE. THIS PROGRAM...

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THE INTEGRATED HEALTH HOME PROGRAM PROVIDES WHOLE HEALTH COORDINATED CARE FOR YOUTH AND ADULTS WITH A SERIOUS MENTAL ILLNESS OR SERIOUS EMOTIONAL DISTURBANCE WHO ARE MEDICAID ELIGIBLE. THIS PROGRAM SPECIALIZES IN MEETING THE UNIQUE MENTAL HEALTH, PHYSICAL AND SOCIAL NEEDS OF YOUNG PEOPLE AND THEIR FAMILIES AS THEY TRANSITION INTO ADULTHOOD.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $127,052
Program Service Revenue $5,195,631
Investment Income $15,215
Other Revenue $5,870
TOTAL REVENUE $5,343,768

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,852,841
Fundraising Expenses $32,835
Program Expenses $4,811,112
Other Expenses $1,401,025
TOTAL EXPENSES $5,271,108

Year-over-Year Comparison

2023 2022 Change
Revenue $5,343,768 $4,368,685 +0.2%
Expenses $5,271,108 $4,494,505 +0.2%
Net Income $72,660 $-125,820 -1.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
97
Volunteers
19

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$114,159
Total Directors
9
$114,159
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN STEPHENSON DIRECTOR 1.50
Director
$0 $0 $0
ZACHARY RAY DIRECTOR 1.50
Director
$0 $0 $0
SUSAN WATTS DIRECTOR 1.50
Director
$0 $0 $0
PAUL GARCIA DIRECTOR 1.50
Director
$0 $0 $0
CHRISTINA SMITH PRESIDENT/CEO 40.00
Officer Director
$114,159 $0 $114,159
ALICE HELLE VICE CHAIR 1.50
Officer Director
$0 $0 $0
SAM DEE TREASURER 1.50
Officer Director
$0 $0 $0
CARA ODE CHAIR 1.50
Officer Director
$0 $0 $0
JOHN SCHMIDT SECRETARY 1.50
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $5,343,768 $5,271,108 $3,281,643 $72,660
2023 $4,368,685 $4,494,505 $2,135,172 $-125,820
2022 $4,208,012 $4,161,537 $1,745,665 $46,475
2021 $5,054,101 $4,718,864 $1,766,101 $335,237
2020 $4,218,758 $4,141,379 $2,061,003 $77,379
2019 $3,921,236 $3,874,978 $1,441,244 $46,258
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