California Youth Services
Profile Not Current (Last updated:
Jan 09, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2024
Fiscal Year End Date: June 30, 2025
Projected Revenue: $1,000,000
Projected Expense: $1,000,000
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 6.8% |
| Program Expense | 66.5% |
| Fundraising Expense | 8.6% |
Expense Breakdown: 2024 (%)
| Administration Expense | 0.0% |
| Program Expense | 0.0% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2023 (%)
| Administration Expense | 16.8% |
| Program Expense | 77.8% |
| Fundraising Expense | 5.4% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $854,341 | $730,548 | $980,830 |
| Total Expenses | $833,781 | $758,870 | $958,391 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | $169,379 |
| Government Contributions | - | - | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $415,898 | $413,978 | $638,047 |
| Investment Income, Net of Losses | $49 | - | $44 |
| Membership Dues | - | - | - |
| Special Events | - | - | $171,976 |
| Revenue In-Kind | - | - | - |
| Other Revenue | $97,464 | - | $1,428 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $554,193 | - | $746,049 |
| Administration Expense | $56,909 | - | $160,955 |
| Fundraising Expense | $72,000 | - | $51,387 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.02 | 0.96 | 1.02 |
| Program Expense/Total Expenses | 66% | - | 78% |
| Fundraising Expense/Total Revenue | 8% | - | 5% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $451,572 | $489,691 | $451,068 |
| Current Assets | $397,559 | - | $451,068 |
| Long-Term Liabilities | $71,691 | - | - |
| Current Liabilities | $11,239 | - | $50,125 |
| Total Net Assets | $368,642 | $348,082 | $386,062 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | 35.37 | - | 9.00 |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 16% | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
California Youth Services
23282 Mill Creek Dr Ste 130
Laguna Hills, CA 92653-1678
Phone: 949-303-9016