Nonprofit · EIN 46-2240919
CSA
Tax-exempt · WDM, IA 50266
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,186,874 | $5,371,628 | -$184,754 | $2,989,490 | $2,203,553 | $785,937 |
| June 30, 2024 | 990 | $5,343,768 | $5,271,108 | $72,660 | $3,281,643 | $2,312,221 | $969,422 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $66,577
- Program service revenue
- $5,100,095
- Investment income
- $2,997
- Net gain from sales of assets
- $697
- Other revenue
- $17,205
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,844
- Other salaries and wages
- $3,327,339
- Salaries, compensation and benefits (total)
- $4,271,493
- Professional fundraising fees
- $11,225
- Legal fees
- $209
- Accounting fees
- $145,067
- Occupancy
- $158,334
- Travel
- $95,013
- Depreciation
- $68,518
- Program services (functional)
- $4,834,753
- Management and general (functional)
- $474,287
- Fundraising (functional)
- $62,588
Balance sheet and other
- Total assets, start of year
- $3,281,643
- Total assets, end of year
- $2,989,490
- Total liabilities, end of year
- $2,203,553
- Net assets, end of year
- $785,937
- Land, buildings and equipment
- $2,123,338
- Net assets without donor restrictions
- $773,164
- Net assets with donor restrictions
- $12,773
- Gross receipts
- $5,186,874
- Employees
- 94
- Volunteers
- 19
- Year formed
- 2013
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA SMITH | PRESIDENT/CEO Trustee or director, Officer | 40 | $109,844 |
| STEPHEN STEPHENSON | DIRECTOR Trustee or director | 1.5 | $0 |
| ZACHARY RAY | TREASURER Trustee or director, Officer | 1.5 | $0 |
| SUSAN WATTS | DIRECTOR Trustee or director | 1.5 | $0 |
| PAUL GARCIA | DIRECTOR Trustee or director | 1.5 | $0 |
| ALICE HELLE | CHAIR Trustee or director, Officer | 1.5 | $0 |
| SAM DEE | DIRECTOR Trustee or director | 1.5 | $0 |
| CARA ODE | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| JOHN SCHMIDT | VICE CHAIR Trustee or director, Officer | 1.5 | $0 |
| SARAH HIGH | DIRECTOR Trustee or director | 1.5 | $0 |
| BARB EDMONDSON | DIRECTOR Trustee or director | 1.5 | $0 |
| ERIC OBERGFELL | DIRECTOR Trustee or director | 1.5 | $0 |
| KAY MARCEL | DIRECTOR Trustee or director | 1.5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA SMITH | PRESIDENT/CEO Trustee or director, Officer | 40 | $114,159 |
| STEPHEN STEPHENSON | DIRECTOR Trustee or director | 1.5 | $0 |
| ZACHARY RAY | DIRECTOR Trustee or director | 1.5 | $0 |
| SUSAN WATTS | DIRECTOR Trustee or director | 1.5 | $0 |
| PAUL GARCIA | DIRECTOR Trustee or director | 1.5 | $0 |
| ALICE HELLE | VICE CHAIR Trustee or director, Officer | 1.5 | $0 |
| SAM DEE | TREASURER Trustee or director, Officer | 1.5 | $0 |
| CARA ODE | CHAIR Trustee or director, Officer | 1.5 | $0 |
| JOHN SCHMIDT | SECRETARY Trustee or director, Officer | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1516 VALLEY WEST DR, WDM, IA 50266-1101
- In care of
- % DAN SKOKAN
- Principal officer (990 for 2024)
- CHRISTINA SMITH, 1516 VALLEY WEST DRIVE, WEST DES MOINES, IA 50266
- Signed the 990
- CHRISTINA SMITH, PRESIDENT
- Phone
- (515) 883-1776
- Website
- WWW.TEAMCSA.ORG
- Return prepared by
- TRUSTPOINT LLP
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 accomplishments
- 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.Expenses $1,167,096 · revenue $1,219,066
- 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.Expenses $1,438,112 · revenue $1,624,366
- 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.Expenses $1,078,095 · revenue $1,190,895
- INTEGRATED BEHAVIORAL HEALTH CLINIC: PROVIDES OUTPATIENT HEALTH THERAPY, MEDICATION MANAGEMENT AND PSYCHIATRIC ASSESSMENTS. OUR CLINICAL TEAM CONSISTS OF LICENSED THERAPISTS AND PSYCHIATRIC MEDICATION PRACTITIONERS WITH DIVERSE BACKGROUNDS AND SPECIALTIES SERVING YOUTH AGE FIVE AND UP, FAMILIES AND ADULTS IN CENTRAL IOWA.OUTPATIENT COMPETENCY RESTORATION PROGRAM (OCR): PROVIDES MENTAL HEALTH SUPPORT, SUBSTANCE USE TREATMENT SERVICES, AND DIDACTIC EDUCATION TO INDIVIDUALS ACROSS IOWA WHO ARE FOUND INCOMPETENT TO STAND TRIAL. OUR CLINICAL TEAM WORKS WITH THE INDIVIDUAL'S ESTABLISHED SUPPORT NETWORK AND MEDICAL TEAM. THE GOAL IS TO NOT ONLY RESTORE AN INDIVIDUAL AS COMPETENT TO STAND TRIAL BUT TO ALSO KEEP VULNERABLE INDIVIDUALS COMPETENT AND OUT OF THE CRIMINAL JUSTICE SYSTEM BY LINKING THEM TO NEEDED SUPPORT SERVICES AND COORDINATION CARE. (STARTED IN MARCH OF 2024)RESOURCE AND REFERRAL LINE: PROVIDES 24/7 ACCESS TO MENTAL HEALTH AND DISABILITY RESOURCE AND REFERRAL INFORMATION TO ADULTS, CHILDREN AND FAMILIES LIVING IN POLK COUNTY, IOWA.YOUTH SERVICES: PROVIDES DIRECT-CARE SERVICES TO ADDRESS THE UNIQUE MENTAL HEALTH, PHYSICAL WELL-BEING, AND SOCIAL NEEDS OF YOUTH WITH MENTAL ILLNESS AND THEIR FAMILIES.Expenses $1,151,450 · revenue $1,082,973
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2240919
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,989,490
- Income (IRS master file)
- $5,186,874
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,186,874 | $5,371,628 | $2,989,490 | XML |
| 990 | June 2024 | $5,343,768 | $5,271,108 | $3,281,643 | XML |
| 990 | June 2023 | $4,368,685 | $4,494,505 | $2,135,172 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2240919).
Questions about CSA
- What is the EIN of CSA?
- The employer identification number (EIN) of CSA is 46-2240919.
- Is CSA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CSA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CSA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CSA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CSA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CSA?
- The 990 for the year ended June 30, 2025 names CHRISTINA SMITH.
- Who are the officers and directors of CSA?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $109,844 (CHRISTINA SMITH, PRESIDENT/CEO).
- How much revenue does CSA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,186,874, expenses of $5,371,628 and total assets of $2,989,490 at year end.
Other nonprofits in WDM
- LIFESPACE COMMUNITIES INC EIN 42-1068850 · last filed 990 for 2024
- THE HUMAN CHOICE OF IOWA EIN 45-3790483 · last filed 990 for 2025
- MID-IOWA PLANNING ALLIANCE FOR COMMUNITY DEVELOPMENT EIN 87-3627881 · last filed 990 for 2025
- J WESLEY GRAHAM TRUST UW EIN 42-6315781 · last filed 990-PF for 2025
- FREESTORE EIN 20-2732304 · last filed 990 for 2024
- COALITION FOR FAMILY FLOURISHING EIN 92-3169214 · last filed 990-N for 2024
- MARYS HELPING HANDS EIN 87-1813297 · last filed 990 for 2025
- WEST DES MOINES HUMAN SERVICES FRIENDS FOUNDATION EIN 47-5248023 · last filed 990-EZ for 2026