Community Service Organization Behavioral Health Programs

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To provide treatment & rehabilitation services for drug users and potential users & their families. The program also tries to restore individuals to a status of employability and acceptability to society.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$100K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $130K a year · 13% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$100K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
14 mo
of spending, in cash
Looks good: 14.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$44K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
-7% vs prior year
Spent
$918K
To programs
81%
Net assets
$1.2M
By yearFY2020–FY2025
Revenue
$1.2M
FY2025▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2020$886K
FY2021$888K
FY2022$845K
FY2023$768K
FY2024$1.3M
FY2025$1.2M
Expenses
$918K
FY2025▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$863K
FY2021$855K
FY2022$858K
FY2023$777K
FY2024$828K
FY2025$918K
Net assets
$1.2M
FY2025▲ +31%
Tap a bar for its year
Net assets by fiscal year
FY2020$412K
FY2021$458K
FY2022$445K
FY2023$436K
FY2024$899K
FY2025$1.2M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $743K Management & general 19% · $175K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990; $100K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$100,042Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Juan Garcia’s $100K as Executive Director is at the 27th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Juan Garcia$100,042$85,000$85,000$78,333$62,667

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Community Service Organization Behavioral Health Programs executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps drug users and their families recover, find jobs, and rejoin society.

Questions for Community Service Organization Behavioral Health Programs

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1 program · $743K · in their own filed words · FY2024
01

To provide treatment and rehabilitation to drug users and their families.

$743Kprogram expense

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.2M
Fees for servicesLn 2g$17K
Investment incomeLn 3$1K
Money outPt IX
$918K
Ln 25
Programscol B$743K
Managementcol C$175K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$1.2M
LiabilitiesLn 26$44K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$1.2M
Fees for servicesLn 2g$17K
Investment incomeLn 3$1K
Gains on assetsLn 7−$1K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$222K
SavingsLn 2$854K
Cash and savings togetherLn 1–2$1.1M
Pledges and grants receivableLn 3$119K
Prepaid expenses and deferred chargesLn 9$12K
Land, buildings, equipmentLn 10c$14K
Other assetsLn 15$5K
Total assetsLn 16$1.2M
LiabilitiesLn 26$44K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 510
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$770K$1.1M
Land, buildings, equipmentLn 10c$20K$14K
Total assetsLn 16$943K$1.2M
LiabilitiesLn 26$44K$44K
Net assetsLn 32$899K$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$104K$83K$21K
Other salaries and wagesLn 7$418K$334K$84K
Payroll taxesLn 10$42K$34K$8K
Accounting feesLn 11c$48K$39K$10K
Other fees for servicesLn 11g$65K$61K$5K
Office expensesLn 13$59K$46K$13K
OccupancyLn 16$86K$71K$16K
TravelLn 17$2K$1K$303
InsuranceLn 23$69K$55K$14K
Other expenses (24a–d)Ln 24$25K$20K$5K
Total functional expensesLn 25$918K$743K$175K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS May 11, 2026 $1.2M$918K$283K$1.2M 990 PDF
FY2024Filed with the IRS May 13, 2025 $1.3M$828K$463K$899K 990 PDF
FY2023Filed with the IRS Jan 30, 2024 $768K$777K−$9K$436K 990 PDF
FY2022Filed with the IRS Jun 30, 2023 $845K$858K−$14K$445K 990 PDF
FY2021Filed with the IRS Jul 29, 2022 $888K$855K$33K$458K 990 PDF
FY2020Filed with the IRS May 17, 2021 $886K$863K$23K$412K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $1,200,286 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,270,231$1,181,984
I-9 Program service revenuePrior year $20,811$16,984
I-10 Investment incomePrior year $241$1,318
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,291,283$1,200,286
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $498,703$564,047
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $329,294$353,725
I-18 Total expensesPrior year $827,997$917,772
I-19 Revenue less expensesPrior year $463,286$282,514
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,200,286 across 6 lines filed
VIII-1e Government grants$1,181,984
VIII-1h Total contributions, gifts and grants$1,181,984
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $16,984$16,984
VIII-3 Investment incomeExcluded from tax $2,387$2,387
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,069−$1,069
VIII-12 Total revenueRelated to mission $16,984 · Unrelated business $0 · Excluded from tax $1,318$1,200,286
Part IX · Statement of functional expenses $917,772 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $83,200 · Management $20,800$104,000
IX-7 Other salaries and wagesPrograms $333,723 · Management $84,325$418,048
IX-10 Payroll taxesPrograms $33,599 · Management $8,400$41,999
IX-11c Accounting feesPrograms $38,780 · Management $9,695$48,475
IX-11g Other fees for servicesPrograms $60,651 · Management $4,643$65,294
IX-13 Office expensesPrograms $45,827 · Management $12,752$58,579
IX-16 OccupancyPrograms $70,539 · Management $15,603$86,142
IX-17 TravelPrograms $1,210 · Management $303$1,513
IX-23 InsurancePrograms $55,212 · Management $14,005$69,217
IX-24 Other expenses (24a–d)Programs $19,952 · Management $4,553$24,505
IX-25 Total functional expensesPrograms $742,693 · Management $175,079 · Fundraising $0$917,772
Part X · Balance sheet $1,225,733 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $468,077$222,250
X-2 Savings and temporary cash investmentsStart of year $301,727$854,090
X-3 Pledges and grants receivableStart of year $138,525$118,977
X-9 Prepaid expenses and deferred chargesStart of year $12,307$11,650
X-10c Land, buildings and equipment, netStart of year $19,574$13,766
X-15 Other assetsStart of year $3,000$5,000
X-16 Total assetsStart of year $943,210$1,225,733
X-17 Accounts payable and accrued expensesStart of year $44,407$44,416
X-26 Total liabilitiesStart of year $44,407$44,416
X-27 Net assets without donor restrictionsStart of year $898,803$1,181,317
X-32 Total net assets or fund balancesStart of year $898,803$1,181,317
X-33 Total liabilities and net assetsStart of year $943,210$1,225,733
Part XI · Reconciliation of net assets $1,181,317 net assets at year end
XI-1 Total revenue$1,200,286
XI-2 Total expenses$917,772
XI-3 Revenue less expenses$282,514
XI-4 Net assets at start of year$898,803
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,181,317

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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