COMMUNITY SUPPORT SERVICES ORGANIZATION

BALDWIN PARK, CA, 91706-1800 (626) 642-4266 Est. 2000 EIN 95-4731664

B02— Education Form 990 501(c)(3)

Mission

To provide at risk youth positive mentoring and training to help prevent juvenile criminal and gang activity. Helping teens to become law abiding citizens with community involvement. Empowering communities with education and gang intervention.

Financials

Total Revenue

$447,037

Total Expenses

$631,468

Net Assets

$-19,172

18 employees

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

0.4 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 45.0%

Expenses ↑ 9.2%

Revenue Sources

Contributions 8.9% Earned revenue 74.3% Other 17.0%

Expense Breakdown

Program 33.0% Management 67.0%

Officers & Key Employees (1)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (2)

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Filing History (3 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$447,037 ↑	$631,468	$-19,172
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$308,207 ↑	$578,256	$165,259
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$215,589	$449,811	$435,308