Form 990 for tax year 2024
Filed by INTEGRAL COMMUNITY SOLUTIONS INSTITUTE.
Totals
- Total revenue
- $1,434,165
- Total expenses
- $1,379,701
- Contributions and grants received
- $1,261,110
- Grants paid
- $8,630
- Program service revenue
- $173,055
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,155,111
- Total liabilities, end of year
- $866,820
- Net assets or fund balances, end of year
- $288,291
- Program services expenses (Part IX)
- $1,225,958
- Management and general expenses
- $153,743
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,225,958
Program services were 88.9% 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.
-
1e · Government grants (contributions)
$1,154,430
-
1f · All other contributions, gifts and grants
$106,680
-
2a · Program service revenue: Contract Counseling Srvcs
total $131,100 · related or exempt $131,100
-
2b · Program service revenue: Counceling Services
total $41,955 · related or exempt $41,955
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Cultural Comp Training
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $8,630 · program services $8,630
-
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 $131,539 · program services $111,808 · management and general $19,731
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $806,191 · program services $743,564 · management and general $62,627
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $28,028 · program services $23,824 · management and general $4,204
-
10 · Payroll taxes
total $76,528 · program services $65,049 · management and general $11,479
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $77,684 · program services $66,001 · management and general $11,683
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $23,725 · program services $20,166 · management and general $3,559
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,080 · program services $11,968 · management and general $2,112
-
14 · Information technology
total $21,930 · program services $18,641 · management and general $3,289
-
15 · Royalties
total $0
-
16 · Occupancy
total $81,256 · program services $69,068 · management and general $12,188
-
17 · Travel
total $9,886 · program services $8,403 · management and general $1,483
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,306 · program services $3,660 · management and general $646
-
20 · Interest
total $1,895 · management and general $1,895
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,806 · management and general $8,806
-
24a · Other expenses: Equipment & Maintenance
total $31,025 · program services $26,372 · management and general $4,653
-
24b · Other expenses: Program Events/Outreach
total $27,051 · program services $27,051
-
24c · Other expenses: Printing and Publications
total $9,252 · program services $7,864 · management and general $1,388
-
24d · Other expenses: Professional Development
total $6,452 · program services $5,484 · management and general $968
-
24e · All other expenses
total $11,437 · program services $8,405 · management and general $3,032
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,569 · end of year $686,218
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $228,923 · end of year $369,894
-
4 · Accounts receivable
beginning of year $79,555 · end of year $79,989
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,124 · end of year $19,010
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $79,344 · end of year $92,620
-
19 · Deferred revenue
end of year $774,200
-
31 · Retained earnings, endowment or other funds
beginning of year $233,827 · end of year $288,291
Mission and programs · 2024
Mission
The specific purpose for which this corporation is organized is to ensure community health through advocacy and systems change that promote wellness of body, mind, spirit and soul.
Activities or mission (Part I)
Counseling Services were provided to individuals on one to one basis and groups in schools, agencies, and community. About 680 people benefited from the services. We also partnered up with agencies and provided training in mental health, cultural competency, and organizational team work. Provided training to graduate students in counseling. Conducted local research on mental health needs.
-
Counseling services were provided to 680 clients or 6,935 unit hours to individuals in both individual and group sessions seen by 9 counselors and 8 counselor interns. ICSI maintained service contracts with two nonprofit service agencies to provide counseling services to underserved populations including victims or crime. We also maintained several other grants to provide mental health prevention services to other agencies, juvenile justice center, and several charter schools and youth athletic clubs. We implemented research and evaluation projects to collect data that provided public benefits; we sought grants and other source of funding to expand its community services.
Expenses $1,225,958 · Grants $1,261,110 · Revenue $173,055
As filed on the 2024 return.
Listed in Part VII
-
Juan C Garcia PhD
President & CEO
- Total calculated
- $117,394
- From this org
- $117,394
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jesus Padron
Chairman
- Total calculated
- $0
- Hours/week
- 2.5
-
Alfredo Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Christina Luna PhD
Secretary
- Total calculated
- $0
- Hours/week
- 2.5
-
Susan Tracz PhD
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Ben Cuellar
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Alejandra Juarez
Director
- Total calculated
- $0
- Hours/week
- 2.5
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
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611339349308461
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