Community Christian Service Agency Inc
- Assets
- $337.1k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 7
- Location
- San Diego, CA
- Founding
- 11/1973
- Data as of
- 12/2023
- EIN
- 95-2830702
Organization Overview
Community Christian Service Agency Inc is located in San Diego, CA. The organization was established in 1973. 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 12/2023, Community Christian Service Agency Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Christian Service 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 Christian Service Agency Inc generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 9 years. 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
TO PROVIDE FOOD, CLOTHING AND SUPPORT SERVICES FROM TWO LOCATIONS IN THE SAN DIEGO REGION TO THE HOMELESS, UNEMPLOYED AND OTHER NEEDY PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BROWN BAG DISTRIBUTIONS: 29,976 CCSA BROWN BAGS CONTAINING FOOD AND OTHER ITEMS WERE DISTRIBUTED WITH A COMPARATIVE RETAIL VALUE OF $45 EACH. ALLOCATED COSTS ARE BASED ON CALCULATED ESTIMATES.
IN ADDITION TO GATHERING, ORGANIZING AND DISTRIBUTENG FOOD, CLOTHING AND HOUSEHOLD ITEMS CCSA PROVIDES FINANCIAL AID TO ASSIST WITH TRANSPORTATION, OBTAINING BIRTH CERTIFICATES, CALIFORNIA IDENTIFICATION CARDS. CCSA ALSO PROVIDES LAYETTES TO LOW-INCOME NEW MOTHERS. INFORMATION AND RESOURCE COUNSELING IS AVAILABLE ALONG WITH LIMITED CASE MANAGEMENT AND REFERRALS TO SHELTER AND OTHER AGENCIES OR SOURCES OF HELP. THE COSTS FOR PROVIDING THOSE SERVICES ARE INCLUDED IN REPORTED PROGRAM EXPENSES.
SACK LUNCH DISTRIBUTIONS IN PACIFIC BEACH: 10,575 INDIVIDUALS WERE SERVED WITH A COMPARABLE RETAIL VALUE OF $8.33 PER BAG. ALLOCATED COSTS ARE BASED ON CALCULATED ESTIMATES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Consuelo Villarreal | 40 | $38,893 | |
Roy Bradley Cannon President | OfficerTrustee | 3 | $0 |
Jack Carpenter Secretary | OfficerTrustee | 1 | $0 |
Roger Gordon Treasurer | OfficerTrustee | 2 | $0 |
Leslie Paul Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,430 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,042,935 |
| Noncash contributions included in lines 1a–1f | $691,525 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,044,365 |
| Total Program Service Revenue | $0 |
| Investment income | $4,692 |
| 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 | $1,049,057 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $691,525 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $38,892 |
| Compensation of current officers, directors, key employees. | $19,446 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,152 |
| Pension plan accruals and contributions | $1,738 |
| Other employee benefits | $0 |
| Payroll taxes | $14,883 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,939 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,338 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,927 |
| Travel | $0 |
| 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 | $2,046 |
| Insurance | $37,871 |
| All other expenses | $8,273 |
| Total functional expenses | $1,042,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,909 |
| Savings and temporary cash investments | $148,415 |
| Pledges and grants receivable | $0 |
| 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 | $16,620 |
| Net Land, buildings, and equipment | $38,156 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $337,100 |
| Accounts payable and accrued expenses | $3,743 |
| Grants payable | $0 |
| Deferred revenue | $44,000 |
| 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 | $56,000 |
| Total liabilities | $103,743 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $233,357 |
| Total liabilities and net assets/fund balances | $337,100 |