Community Support Services Organization
- Assets
- $1.6m
- Revenue
- $215.6k
- Investments
- $0.0
- Employees
- 12
- Location
- Glendora, CA
- Founding
- 01/2005
- Data as of
- 06/2021
- EIN
- 95-4731664
Organization Overview
Community Support Services Organization is located in Glendora, CA. The organization was established in 2005. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 06/2021, Community Support Services Organization employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Support Services Organization 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 06/2021, Community Support Services Organization generated $215.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (25.9%) each year. All expenses for the organization totaled $449.8k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING MENTORING, TRAINING, FIELD TRIPS AND PROGRAMS TO AT RISK STUDENTS. GIVING OUR YOUTH POSITIVE ALTERNATIVES FROM GANG AND CRIMINAL ACTIVITY. MANAGE A CAMP IN THE ANGELES NATIONAL FOREST. PLANTING TREES .
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR YOUTH WERE INVLOVED WITH TREE PLANTING AND TREE WATER PROJECTS THROUGH OUT LOS ANGELES COUNTY. WE WERE ABLE TO MAINTAIN OUR FATHERHOOD AND LOVENOTES PROGRAMS TO MENTOR YOUNG ADULTS ON CORRECTING PARENTING SKILLS AND TO AVOID CRIMINAL ACTIVITY. WE ARE ALSO INVOLVED WITH TEEN PREGNANCY PREVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Bautista Chief Executive | Officer | 40 | $42,800 |
Anthony Villalobos Secretary | Officer | 1 | $0 |
Nathan Arias President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $86,182 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $86,182 |
| Total Program Service Revenue | $115,124 |
| Investment income | $0 |
| 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 | $215,589 |
| 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. | $42,800 |
| Compensation of current officers, directors, key employees. | $42,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,076 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $400 |
| Payroll taxes | $13,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,086 |
| Fees for services: Accounting | $24,931 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,292 |
| Advertising and promotion | $0 |
| Office expenses | $5,535 |
| Information technology | $8,559 |
| Royalties | $0 |
| Occupancy | $29,228 |
| Travel | $28,054 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,379 |
| Interest | $21,255 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,556 |
| Insurance | $3,070 |
| All other expenses | $57,500 |
| Total functional expenses | $449,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $348,750 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $166,521 |
| 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 | $9,382 |
| Net Land, buildings, and equipment | $1,030,084 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,860 |
| Total assets | $1,558,597 |
| Accounts payable and accrued expenses | $14,447 |
| Grants payable | $0 |
| Deferred revenue | $23,325 |
| 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 | $543,617 |
| Unsecured mortgages and notes payable | $541,000 |
| Other liabilities | $900 |
| Total liabilities | $1,123,289 |
| Net assets without donor restrictions | $435,308 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,558,597 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Support Services Organization has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Golden State Enviromental Justice Alliance Corona, CA PURPOSE: ASSIST WITH FUNDING OF THE IRWINDALE WAREHOUSE TRAINING PROGRAM THAT WILL ENROLL HARD TO HIRE 45 DISADVANTAGED YOUNG MEN AND WOMEN BETWEEN THE AGES OF 17 TO 25 INTO A COMPREHENSIVE TRAINING PROGRAM. | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Corporation For Education Network Initiatives In California La Mirada, CA | $84,912,543 | $65,989,362 |
Greathearts Arizona Phoenix, AZ | $267,805,808 | $30,935,961 |
Gradient Learning Walnut, CA | $26,856,355 | $31,271,500 |
Green Dot Public Schools National Los Angeles, CA | $10,551,526 | $15,630,320 |
Excellent Education Development Los Angeles, CA | $11,092,379 | $14,067,993 |
Digital Green Foundation San Francisco, CA | $24,571,129 | $22,099,634 |
Rio Hondo Education Consortium Whittier, CA | $3,342,079 | $7,995,836 |
Beyond 12 Education Inc Oakland, CA | $8,854,205 | $13,660,419 |
Accrediting Commission For Schools Western Association Of Schools An Burlingame, CA | $8,710,989 | $6,512,676 |
Great Hearts America Phoenix, AZ | $8,205,781 | $5,329,608 |
Propel A Charter Management Group Inc Covina, CA | $5,751,248 | $5,358,058 |
Internet Archive Us San Francisco, CA | $536,242 | $3,003,154 |