Form 990 for tax year 2022
Filed by COMMUNITY SUPPORT SERVICES ORGANIZATION.
Totals
- Total revenue
- $447,037
- Total expenses
- $631,468
- Contributions and grants received
- $39,750
- Grants paid
- $0
- Program service revenue
- $332,218
- Investment income
- $0
- Other revenue
- $75,069
- Total assets, end of year
- $1,177,932
- Total liabilities, end of year
- $1,197,104
- Net assets or fund balances, end of year
- -$19,172
- Program services expenses (Part IX)
- $208,211
- Management and general expenses
- $423,257
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $208,211
Program services were 33.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$39,750
-
2a · Program service revenue: Program Services
total $309,100 · related or exempt $309,100
-
2b · Program service revenue: Transportation Services
total $23,118 · related or exempt $23,118
-
11a · Other revenue: Camp Services
total $75,069 · related or exempt $75,069
-
11e · Other revenue, total
$75,069
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $77,075 · management and general $77,075
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $191,118 · program services $140,069 · management and general $51,049
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $24,164 · management and general $24,164
-
11a · Fees: management
total $22,132 · management and general $22,132
-
11b · Fees: legal
total $3,440 · management and general $3,440
-
11c · Fees: accounting
total $3,944 · management and general $3,944
-
11d · Fees: lobbying
total $2,500 · management and general $2,500
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,932 · management and general $3,932
-
14 · Information technology
total $3,013 · management and general $3,013
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,953 · management and general $29,953
-
17 · Travel
total $16,925 · management and general $16,925
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,654 · management and general $6,654
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $100,277 · management and general $100,277
-
23 · Insurance
total $6,880 · management and general $6,880
-
24a · Other expenses: Program training and supplies
total $25,013 · program services $25,013
-
24b · Other expenses: Program transportation and field trips
total $43,129 · program services $43,129
-
24c · Other expenses: Repairs and maintenance
total $4,235 · management and general $4,235
-
24d · Other expenses: Facilities
total $51,754 · management and general $51,754
-
24e · All other expenses
total $15,330 · management and general $15,330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,130 · end of year $29,385
-
4 · Accounts receivable
beginning of year $163,002 · end of year $155,954
-
9 · Prepaid expenses and deferred charges
beginning of year $9,030 · end of year $30
-
10a · Land, buildings and equipment: cost or other basis
$1,337,878
-
10b · Land, buildings and equipment: accumulated depreciation
$248,338
-
10c · Land, buildings and equipment, net
beginning of year $1,089,540 · end of year $989,264
-
15 · Other assets
beginning of year $3,299 · end of year $3,299
-
17 · Accounts payable and accrued expenses
beginning of year $7,208 · end of year $82,064
-
19 · Deferred revenue
beginning of year $30,846 · end of year $24,748
-
23 · Secured mortgages and notes payable
beginning of year $539,788 · end of year $539,788
-
24 · Unsecured notes and loans payable
beginning of year $542,000 · end of year $549,604
-
25 · Other liabilities
beginning of year $900 · end of year $900
-
27 · Net assets without donor restrictions
beginning of year $165,259 · end of year -$19,172
Mission and programs · 2022
Mission
To provide at risk youth positive mentoring and training to help prevent juvenile criminal and gang activity. Helping teens to become law abiding citizens with community involvement. Empowering communities with education and gang intervention.
Activities or mission (Part I)
Provide mentoring, training for at risk students, giving positive alternatives from gang and criminal activities. Manage a camp in the Angeles National Forest. Teen pregnacy provention program
-
We were successful in maintaining our Fatherhood and Lovenotes programs to mentor at risk youth. We provided meals and field trips to foster home youth. To provide positve alternatives for youth to avoid gang and criminal activity.
Expenses $208,211
As filed on the 2022 return.
Listed in Part VII
-
Martin BautistaMARTIN BAUTISTA
CEO
- Total calculated
- $77,075
- From this org
- $77,075
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349308572
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