Community Services Program Inc
Profile
Current
(Last updated:
Jan 08, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2025
Fiscal Year End Date: June 30, 2026
Projected Revenue: $31,727,902
Projected Expense: $31,859,826
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 1.2% |
| Program Expense | 90.2% |
| Fundraising Expense | 0.2% |
Expense Breakdown: 2023 (%)
| Administration Expense | 8.8% |
| Program Expense | 90.6% |
| Fundraising Expense | 0.5% |
Expense Breakdown: 2022 (%)
| Administration Expense | 8.7% |
| Program Expense | 78.4% |
| Fundraising Expense | 12.9% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Download
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 | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $32,420,042 | $31,116,381 | $3,553,835 |
| Total Expenses | $32,478,867 | $31,700,649 | $3,168,113 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | $958,666 | $2,862,296 |
| Government Contributions | $30,992,632 | $29,901,791 | $323,743 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $24,361 | $15,356 | $11,491 |
| Investment Income, Net of Losses | $31,736 | $91,923 | $30,632 |
| Membership Dues | - | - | - |
| Special Events | - | $325,482 | $234,017 |
| Revenue In-Kind | - | $4,007 | $77,158 |
| Other Revenue | $349,900 | $196,546 | $137,667 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $29,295,976 | $28,730,444 | $2,483,682 |
| Administration Expense | $383,335 | $2,796,333 | $277,149 |
| Fundraising Expense | $64,864 | $173,872 | $407,282 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.00 | 0.98 | 1.12 |
| Program Expense/Total Expenses | 90% | 91% | 78% |
| Fundraising Expense/Total Revenue | 0% | 1% | 11% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $13,210,997 | $11,239,172 | $7,326,097 |
| Current Assets | $6,542,813 | $9,507,823 | $1,507,190 |
| Long-Term Liabilities | $5,186,148 | $559,239 | - |
| Current Liabilities | $3,698,037 | $6,076,002 | $519,844 |
| Total Net Assets | $3,792,378 | $4,603,931 | $6,806,253 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 1.77 | 1.56 | 2.90 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 39% | 5% | - |
Endowment/Capital Campaigns
Endowment Value: $341,161
Spending Policy: N/A
Percentage: -
Are you currently in a Capital Campaign? Yes
Capital Campaign Purpose:
The capital campaign's purpose is to purchase the two Tustin Youth Shelter properties.
Campaign Goal: $2,000,000
Capital Campaign Start Date: -
Capital Campaign End Date: -
Capital Campaign Raised-to-Date Amount: $600,000
CONTACT
Community Services Program Inc
440 Exchange
Suite 250
Irvine, CA 92602
Phone: 949-250-0488