Community Services Agency
- Assets
- $12.4m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 52
- Location
- Mountain View, CA
- Founding
- 03/1964
- Data as of
- 06/2023
- EIN
- 94-1422465
Organization Overview
Community Services Agency is located in Mountain View, CA. The organization was established in 1964. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2023, Community Services Agency employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Services Agency 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 06/2023, Community Services Agency generated $8.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $7.6m during the year ending 06/2023. While expenses have increased by 10.0% per year over the past 8 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
THE ORGANIZATION IS THE COMMUNITY'S SAFETY NET, PROVIDING CRITICAL SUPPORT SERVICES THAT PRESERVE AND PROMOTE STABILITY, SELF-RELIANCE, AND DIGNITY. THE ORGANIZATION PROVIDES ASSISTANCE TO SENIOR AND NEEDY INDIVIDUALS AND FAMILIES RESIDING IN MOUNTAIN VIEW, LOS ALTOS AND LOS ALTOS HILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS PREVENTION SERVICES PROVIDES THE CORE COMPONENTS OF CSA'S SAFETY NET FOR LOW-INCOME AND /OR HOMELESS INDIVIDUALS AND FAMILIES IN MOUNTAIN VIEW, LOS ALTOS, AND LOS ALTOS HILLS. CSA PROVIDES DIRECT FINANCIAL ASSISTANCE FOR RENT, UTILITIES, HOUSING, DENTAL, AND EYE EXAMS. ADDITIONALLY, CSA'S FOOD AND NUTRITION CENTER OFFERS ESSENTIAL AND BASIC FOOD ITEMS TO LOW-INCOME AND HOMELESS INDIVIDUALS AND FAMILIES. OVER 5,711 CLIENTS WERE ASSISTED WITH ONE OR MORE OF THESE SERVICES DURING THE YEAR.
CSA IS PARTNERING WITH THE CITY OF MOUNTAIN VIEW ON A GUARANTEED BASIC INCOME (GBI) PILOT TO SUPPORT SOME OF THE LOWEST INCOME MEMBERS OF THE COMMUNITY WITH $500 MONTHLY PAYMENTS OVER TWO YEARS. CSA ENROLLED 166 PARTICIPANTS, WHO BEGAN RECEIVING MONTHLY PAYMENTS ON DECEMBER 15, 2022. PART OF A NATIONAL STUDY, THIS PILOT WILL INFORM A COMPREHENSIVE REPORT BY THE UNIVERSITY OF PENNSYLVANIA AVAILABLE IN 2025 ON THE EFFECTS OF PROVIDING UNCONDITIONAL GUARANTEED INCOME.
CSA'S SENIOR SERVICES PROGRAM OFFERS CASE MANAGEMENT EMPHASIZING ACCESS TO HEALTH CARE AND INDEPENDENT LIVING WITH A FOCUS ON "SENIOR FALL PREVENTION AND "HOSPITAL TO HOME TRANSITION CARE" TO MINIMIZE COSTLY HOSPITALIZATIONS AND/OR INSTITUTIONALIZATIONS. CASE MANAGERS ASSISTED 247 SENIORS DURING THE YEAR. THE SENIOR NUTRITION CENTER PROVIDED 39,712 PREPARED LUNCHES DURING THE YEAR TO 912 SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jocelyn Baird Director | Trustee | 2 | $0 |
Rose Baldwin Director | Trustee | 2 | $0 |
Sam Blewis Director | Trustee | 2 | $0 |
Mikaela Burkhardt Director | Trustee | 2 | $0 |
Bruce Humphries Director | Trustee | 2 | $0 |
Kuljeet Kalkat Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $76,000 |
| Membership dues | $0 |
| Fundraising events | $91,906 |
| Related organizations | $0 |
| Government grants | $3,369,703 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,822,597 |
| Noncash contributions included in lines 1a–1f | $1,258,792 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,360,206 |
| Total Program Service Revenue | $0 |
| Investment income | $192,446 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,707 |
| Net Income from Fundraising Events | $4,373 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,598,368 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,548,270 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $335,500 |
| Compensation of current officers, directors, key employees. | $62,983 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,090,063 |
| Pension plan accruals and contributions | $60,158 |
| Other employee benefits | $344,724 |
| Payroll taxes | $195,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $62,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,351 |
| Fees for services: Other | $242,145 |
| Advertising and promotion | $13,051 |
| Office expenses | $139,887 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $132,139 |
| Travel | $14,801 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,208 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,535 |
| Insurance | $95,039 |
| All other expenses | $29,678 |
| Total functional expenses | $7,615,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $863,743 |
| Savings and temporary cash investments | $3,618,289 |
| Pledges and grants receivable | $855,712 |
| 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 | $105,536 |
| Prepaid expenses and deferred charges | $50,654 |
| Net Land, buildings, and equipment | $342,866 |
| Investments—publicly traded securities | $6,431,869 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $114,769 |
| Total assets | $12,383,438 |
| Accounts payable and accrued expenses | $330,183 |
| Grants payable | $0 |
| Deferred revenue | $452,136 |
| 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 | $63,274 |
| Total liabilities | $845,593 |
| Net assets without donor restrictions | $9,077,402 |
| Net assets with donor restrictions | $2,460,443 |
| 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 | $12,383,438 |