Community Interface Services
- Assets
- $6.7m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 273
- Location
- Vista, CA
- Founding
- 05/1983
- Data as of
- 06/2023
- EIN
- 95-3818176
Organization Overview
Community Interface Services is located in Vista, CA. The organization was established in 1983. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Community Interface Services employed 273 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Interface Services 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 Interface Services generated $12.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $12.8m during the year ending 06/2023. While expenses have increased by 7.0% 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
SEE SCHEDULE OTHE ORGANIZATION FOSTERS INDEPENDENCE AND COMMUNITY PARTICIPATION FOR PEOPLE WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY, INDIVIDUALIZED COMMUNITY BASED SUPPORT AND TRAINING IN EMPLOYMENT, HOUSING, COMMUNITY LIVING, DAY PROGRAMS, AND RELATED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING SERVICES: PROVIDES UP TO 24 HOUR/7 DAY PER WEEK DIRECT SERVICE SUPPORT FOR ADULTS WITH DEVELOPMENT DISABILITIES. THE ON-GOING SERVICE OBJECTIVE IS TO ENABLE SERVICE RECIPIENTS TO LIVE INDEPENDENTLY IN THEIR COMMUNITIES OR IN SUPPORTED LIVING ARRANGEMENTS IN HOMES OF THEIR OWN. AN AVERAGE OF 216 INDIVIDUALS WERE SERVED ON A MONTHLY BASIS FOR THE CURRENT YEAR, WITH A RANGE OF 2 TO 730 SERVICE HOURS DELIVERED PER INDIVIDUAL PER MONTH.
VOCATIONAL SERVICES: PROVIDES A DAY PROGRAM SERVICE FOR ADULTS WITH DEVELOPMENT DISABILITIES. THE ON-GOING SERVICE OBJECTIVE IS TO FACILITATE PARTICIPATION IN A DAY PROGRAM OF MEANINGFUL ACTIVITIES, TO INCLUDE VOLUNTARY WORK AND PRE-VOCATIONAL AND COMMUNITY SKILL BUILDING AND TO PROVIDE ON-THE-JOB SUPPORT TO INDIVIDUALS COMPETITIVELY EMPLOYED. AN AVERAGE OF 452 INDIVIDUALS WERE SERVED ON A MONTHLY BASIS FOR THE CURRENT YEAR, IN DAY PROGRAMS OPERATED AT VARYING HOURS PER DAY, SEVEN DAYS PER WEEK.
GRANTS AND OTHER SERVICES: INCLUDES FINANCIAL MANAGEMENT SERVICES SUCH AS REPRESENTATIVE PAYEE SERVICES, MONEY MANAGEMENT, AND BILL PAYING; TIME-LIMITED GRANTS FOCUSED ON EXPANDING EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND PROVIDING GUIDANCE ON MANAGING SOCIAL SECURITY BENEFITS AND EMPLOYMENT; AND SERVICES TO IDENTIFY COMMUNITY ACTIVITIES FOR PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Larsen Ceo/secretary | OfficerTrustee | 40 | $142,988 |
Rose Mueller-Hanson Cfo/treasurer | OfficerTrustee | 40 | $135,296 |
Dr Bruce Willbrant President | OfficerTrustee | 1 | $0 |
Elizabeth Miles Vice President | OfficerTrustee | 1 | $0 |
Sharareh Mohebbi Boardmember | Trustee | 1 | $0 |
Judy Jamell Boardmember | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,800 |
| Total Program Service Revenue | $12,711,698 |
| Investment income | $28,931 |
| 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 | $12,787,665 |
| 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. | $297,420 |
| Compensation of current officers, directors, key employees. | $297,420 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,319,832 |
| Pension plan accruals and contributions | $300,000 |
| Other employee benefits | $689,911 |
| Payroll taxes | $586,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $66,479 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $252,980 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $192,691 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $53,842 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,737 |
| Insurance | $81,605 |
| All other expenses | $149,337 |
| Total functional expenses | $12,774,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,942,147 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,362,594 |
| 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 | $79,236 |
| Net Land, buildings, and equipment | $2,083,958 |
| Investments—publicly traded securities | $1,053,739 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $196,930 |
| Total assets | $6,718,604 |
| Accounts payable and accrued expenses | $858,156 |
| 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 | $1,377,190 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,167,357 |
| Total liabilities | $3,402,703 |
| Net assets without donor restrictions | $3,295,185 |
| Net assets with donor restrictions | $20,716 |
| 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 | $6,718,604 |