Community Support Services Organization EIN 95-4731664 Form 990 (PDF) Claim this org

Community Support Services Organization

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Mentors and trains at-risk youth using positive curriculum to prevent gang involvement and crime. For fiscal year 2024 it reported $846K in revenue, $518K in expenses, and $207K in net assets.Pt I

Founded
2000
Type
Public charity (501(c)(3)) · Education
Location
Glendora, CA
Filings
4 on file (2021–2024)
Revenue
$846KFY2024
Expenses
$518K
Net assets
$207K
People
1
Filings
4
Updates
0
More identity details & actions ⌄
EIN  95-4731664 Public charity (501(c)(3)) Glendora, CA Founded 2000
Form 990 (PDF)
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Size
$100K–1M
What they do
Mentors and trains at-risk youth using positive curriculum to prevent gang involvement and crime.
Leadership
Martin Bautista · C.e.o. · $26K
Money in and out
$846K revenue, $518K expenses
Bottom line
26% program efficiency
Where the money goes · FY2024
Total revenue
$846K
Pt VIII · Ln 12
Total expenses
$518K
Pt IX · Ln 25
Net assets
$207K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $328K
Where spending went · Part IX cols B–D
Program services $0.26 Management & general $0.74
Program efficiency
26%
of spending reaches programs▼ -37% vs prior filing year
Operating runway
1.7mo
months of highly liquid reserves at operating expense rate▲ ×17 vs prior filing year
Surplus margin
+39%
revenue over expenses, this year▲ +305% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$846K
FY2024▲ +59%
Expenses
$518K
FY2024▼ -18%
Total assets
$1.4M
FY2024▲ +20%
Total liabilities
$1.2M
FY2024▼ -8%
Total revenue
$846K
Pt VIII · Ln 12
Total expenses
$518K
Pt IX · Ln 25
Net assets
$207K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$328K
Total assetsPt X · Ln 16$1.4M
Program-expense ratioPt IX · col B26%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCommunity Support Services Organization
EINHdr · item D95-4731664
Principal addressHdr · item CGlendora, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2000
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B02)
Ruling yearIRS BMFJan 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$26,000Pt VII · Sec A

Martin Bautista’s $26K as C.e.o. is at the 19th percentile of top reported officer pay among 1616 $100K–1M education 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 · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021
Martin Bautista$26,000$77,075$60,000$42,800
Martin Bautista$8,000

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.

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Mission & Programs · Part III

Where the work happens

1 program service account for $133K of program spending, described in the organization's own filed words · FY2024.
01

Our Project With and Project Rise involves at risk youth. We offer a curriculum to build healthy , loving relationships and community involment,mental health, and light case management.

$133Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$586K · 69%
Other revenue$153K · 18%
Program service revenue$106K · 13%
Contributions & grants69%$586K
Other revenue18%$153K
Program service revenue13%$106K
— government grantsLn 1e$536K
Total revenueLn 12$846K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.26 Management & general $0.74
Program services26%$133K
Management & general74%$385K
Total functional expensesLn 25$518K

Balance Sheet

Part X · end of year
CashLn 1$72K
Total assetsLn 16$1.4M
Total liabilitiesLn 26$1.2M
Total net assetsLn 32$207K
Months of cash on handcomputed1.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $72K · Operating expenses/yr $518K
1.7 months
Where the money goes
Program services
Program services $133K · Total expenses $518K
26%
Management & General
Management & general $385K · Total expenses $518K
74%
Fundraising
Fundraising $0 · Total expenses $518K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $42K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $586K · Total revenue $846K
69%
Government reliance
Government grants $536K · Total revenue $846K
63%
Earned-income share
Program service revenue $106K · Total revenue $846K
13%
Investment reliance
Investment income $0 · Total revenue $846K
0%
Program self-sufficiency
Program service revenue $106K · Total expenses $518K
21%
Growth & trend
Revenue growth (YoY)
This year $846K · Prior year $533K
+59%
Revenue CAGR
FY2020 $216K · FY2024 $846K
+41%
Net-asset trend (YoY)
End of year $207K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $846K · Expenses $518K
+39%
Liabilities-to-Assets
Total liabilities — · Total assets $1.4M
Net-asset ratio
Net assets $207K · Total assets $1.4M
15%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.4M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Martin Bautista · Reported title C.E.O. · Highest reported compensation $26K · Total expenses $518K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $117K · Total expenses $518K
23%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 26%
Overhead ratio 74%
Revenue growth 59%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$50K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$533K revenue · ⤓ 990 PDF
FY2023$447K revenue · ⤓ 990 PDF
FY2022$308K revenue · ⤓ 990 PDF
FY2021$216K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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