Civic Intelligence

Creative Solutions for Kids and Families Inc

990 • Fiscal year 2021 • EIN 20-2882315

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

Organization ProfileWWW.CSFORKIDS.ORG

View Organization Page

22445 Alessandro Blvd Ste 113-114Moreno Valley, CA 92553

(951) 924-9791

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

6.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$206,682

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,485,684

Up $410,332 (+20%) from 2020

Net Assets

Up

$1,945,811

Up $407,680 (+27%) from 2020

Liabilities

Up

$539,873

Up $2,652 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin38th percentile

Revenue

Up

$6,327,028

Up $403,814 (+6.8%) from 2020

Expenses

Up

$5,919,348

Up $414,613 (+7.5%) from 2020

Net Income

Down

$407,680

Down $10,799 (-2.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $621,652Liabilities 2011: $185,087Net Assets 2011: $436,5652011Assets 2012: $742,627Liabilities 2012: $241,025Net Assets 2012: $501,6022012Assets 2013: $849,896Liabilities 2013: $252,450Net Assets 2013: $597,4462013Assets 2014: $827,316Liabilities 2014: $259,833Net Assets 2014: $567,4832014Assets 2015: $867,469Liabilities 2015: $294,891Net Assets 2015: $572,5782015Assets 2016: $860,202Liabilities 2016: $282,721Net Assets 2016: $577,4812016Assets 2017: $980,936Liabilities 2017: $293,085Net Assets 2017: $687,8512017Assets 2018: $1,133,475Liabilities 2018: $321,769Net Assets 2018: $811,7062018Assets 2019: $1,512,470Liabilities 2019: $392,818Net Assets 2019: $1,119,6522019Assets 2020: $2,075,352Liabilities 2020: $537,221Net Assets 2020: $1,538,1312020Assets 2021: $2,485,684Liabilities 2021: $539,873Net Assets 2021: $1,945,8112021Assets 2022: $3,333,212Liabilities 2022: $1,189,997Net Assets 2022: $2,143,2152022Assets 2023: $4,005,110Liabilities 2023: $1,114,573Net Assets 2023: $2,890,5372023Assets 2024: $6,075,427Liabilities 2024: $2,529,286Net Assets 2024: $3,546,1412024

Highlighted filing

2021

Assets$2,485,684
Liabilities$539,873
Net Assets$1,945,811
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,625,2492011Revenue 2012: $3,288,979Expenses 2012: $3,213,742Net Income 2012: $75,2372012Revenue 2013: $3,542,682Expenses 2013: $3,446,838Net Income 2013: $95,8442013Revenue 2014: $3,676,099Expenses 2014: $3,706,062Net Income 2014: -$29,9632014Revenue 2015: $3,583,672Expenses 2015: $3,576,122Net Income 2015: $7,5502015Revenue 2016: $3,619,330Expenses 2016: $3,614,414Net Income 2016: $4,9162016Revenue 2017: $3,908,990Expenses 2017: $3,798,620Net Income 2017: $110,3702017Revenue 2018: $4,108,826Expenses 2018: $3,984,971Net Income 2018: $123,8552018Revenue 2019: $4,859,012Expenses 2019: $4,551,066Net Income 2019: $307,9462019Revenue 2020: $5,923,214Expenses 2020: $5,504,735Net Income 2020: $418,4792020Revenue 2021: $6,327,028Expenses 2021: $5,919,348Net Income 2021: $407,6802021Revenue 2022: $6,949,857Expenses 2022: $6,752,453Net Income 2022: $197,4042022Revenue 2023: $9,304,300Expenses 2023: $8,556,978Net Income 2023: $747,3222023Revenue 2024: $11,086,501Expenses 2024: $10,430,897Net Income 2024: $655,6042024

Highlighted filing

2021

Revenue$6,327,028
Expenses$5,919,348
Net Income$407,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$6,327,028
Mission and Program Overview

Mission

To provide therapeutic services to children, youth and families in foster care, to promote their safety, well-being and permanence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$956,395$1,143,302▲ $186,907
Accounts Receivable$698,181$908,585▲ $210,404
Savings and Temporary Cash Investments$248,825$250,108▲ $1,283
Land, Buildings, and Equipment, Net$101,132$110,314▲ $9,182
Prepaid Expenses and Deferred Charges$51,870$54,426▲ $2,556
Inventories for Sale or Use$18,949$18,949→ $0
Total Assets$2,075,352$2,485,684▲ $410,332
Liabilities
Accounts Payable and Accrued Expenses$537,221$539,873▲ $2,652
Total Liabilities$537,221$539,873▲ $2,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,538,131$1,945,811▲ $407,680
Total Net Assets Fund Balance$1,538,131$1,945,811▲ $407,680
Total Liabilities and Net Assets / Fund Balance$2,075,352$2,485,684▲ $410,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,104$94,711$143,815
Leasehold Improvements$50,222$89,810$140,032
Other Land Buildings$10,988$52,211$63,199
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan Cargando PhdPresidentFT$197,502$9,180$206,682
Jennifer CargandoAssistant Executive DirectFT$134,660$9,750$144,410
Barbra CastilloChief Financial OfficerFT$94,981$10,350$105,331
Arleen CabreraCorporate Compliance OfficFT$83,311$13,560$96,871

Board Members and Trustees

NameTitle
Maria AbrigoDirector
Peniel LipardoDirector
Michael AndayaSecretary
Msgr Bonifacio BaldonadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,324,742
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$2,063
All Other Contributions
$41,228
Change in Net Assets
$407,680

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$36,065Fair Market Value (FMV)
Other Non Cash Contri Table25$2,370Fair Market Value (FMV)
Other Non Cash Contri Table5$1,903Fair Market Value (FMV)
Other Non Cash Contri Table25$890Fair Market Value (FMV)
Total Noncash Contributions58$41,228-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,327,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,327,028
Total Revenue per Form 990
$6,327,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,053,329
Other Expenses$2,866,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,060,895$61,598-$2,122,493
Current Officers, Directors, Trustees, and Key Employees$239,262$354,315-$593,577
Payroll Taxes$174,479$22,382-$196,861
Occupancy$118,237$50,673-$168,910
Other Employee Benefits$102,358$21,895-$124,253
Office Expenses$62,324$19,414-$81,738
Insurance$39,223$12,754-$51,977
Other Expenses$32,038$13,731-$45,769
All Other Expenses$41,228--$41,228
Depreciation Depletion-$31,244-$31,244
Fees for Services Accounting$5,456$17,310-$22,766
Pension Plan Contributions$15,304$841-$16,145
Advertising$9,350--$9,350
Fees for Services Other-$9,291-$9,291
Fees for Services Legal$1,720$5,456-$7,176
Total Functional Expenses$5,265,460$653,888$0$5,919,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,919,348
Total Expenses per Audited Statements$5,919,348
Total Expenses per Form 990$5,919,348
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The ceo provides a copy of 990 to the board members for review.”

Form 990, Part VI, Section B, Line 12C

“Officers are required on a regular basis to disclose any interest that could give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is based upon the following: 1. Board reviewed compensation and approval. 2. Over 25-years of combined management and executive experience and role in similar and related industry. 3. Program developer and founder of cskf. 4. Educational background, credentials and training. 5. Solid track record in leadership and management of the organization for the past 20 years, including program & contract expansion, service deliverables, 3 year carf accreditation and on-going service enhancement and maintaining a culture of quality service and accountability.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and other pertinent documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Solutions for Kids and
EIN
20-2882315
Phone
9519249791
Address
22445 ALESSANDRO BLVD STE 113-114, MORENO VALLEY, CA 92553

Signing Officer

Name
Ryan Cargando
Title
President
Phone
9519249791
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Cargando
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
76
Volunteers
0

Preparer

Firm
Bpm Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802-4389
Preparer
Albert Rossi Jr
Phone
5624953325
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Cskf is an organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is exempt from state franchise taxes under section 23701(d) of the california revenue and taxation code, whereby only unrelated business income, as defined by section 509(a)(1) of the internal revenue code, is subject to federal income tax. Management does not believe that during the years ended december 31, 2021 and 2020 it had unrelated business income and accordingly, no provision for income taxes has been recorded in the accompanying financial statements. Cskf accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. Cskf recognizes the effect of income tax positions only if those positions are more-likely-than-not of being sustained by the appropriate taxing authorities. Cskf does not believe that its income tax filings include any uncertain tax positions that would result in any unrelated business income and accordingly, has not recorded any tax liability in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0537221
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0539873
IRS990/AccountsReceivableGrp/BOYAmt0698181
IRS990/AccountsReceivableGrp/EOYAmt0908585
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE THERAPEUTIC SERVICES TO CHILDREN, YOUTH AND FAMILIES IN FOSTER CARE, TO PROMOTE THEIR SAFETY, WELL-BEING AND PERMANENCE.
IRS990/AdvertisingGrp/ProgramServicesAmt09350
IRS990/AdvertisingGrp/TotalAmt09350
IRS990/AllOtherContributionsAmt041228
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041228
IRS990/AllOtherExpensesGrp/TotalAmt041228
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN CARGANDO
IRS990/BooksInCareOfDetail/PhoneNum09519249791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022445 ALESSANDRO BLVD STE 113-114
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORENO VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092553
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0956395
IRS990/CashNonInterestBearingGrp/EOYAmt01143302
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0354315
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0239262
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0593577
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06324742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0223
IRS990/CYOtherExpensesAmt02866019
IRS990/CYOtherRevenueAmt02063
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0407680
IRS990/CYSalariesCompEmpBnftPaidAmt03053329
IRS990/CYTotalExpensesAmt05919348
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06327028
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031244
IRS990/DepreciationDepletionGrp/TotalAmt031244
IRS990/Desc0CSKF IS A PRIVATE NON-PROFIT FOSTER CARE AGENCY, WITH THE MISSION OF PROVIDING TREATMENT SERVICES TO CHILDREN, YOUTH, AND FAMILIES IN FOSTER CARE. THE ORGANIZATION FULFILLS ITS MISSION BY PLACING CHILDREN WITH RESOURCE FAMILIES WHERE THEY RECEIVE TREATMENT SERVICES TO IMPROVE THEIR EMOTIONAL, SOCIAL, EDUCATIONAL, AND PSYCHOLOGICAL WELL-BEING TO HELP THEM ACHIEVE THEIR PERMANENCY PLAN. CSKF ALSO PROVIDES SPECIALTY MENTAL HEALTH TREATMENT PROGRAMS THAT ARE DESIGNED TO HEAL, EMPOWER, AND STABILIZE CHILDREN AND YOUTH THROUGH INDIVIDUALIZED, TRAUMA-INFORMED TREATMENT SERVICES INCLUDING (1) ASSESSMENT (2) PLAN DEVELOPMENT (3) TARGETED CASE MANAGEMENT (4) INDIVIDUAL, FAMILY, OR GROUP THERAPY SESSIONS; AND (5) INTENSIVE HOME-BASED SERVICES. INTENSIVE HOME-BASED SERVICES (IHBS)-INTENSIVE SERVICE PROVIDED IN THE HOME, SCHOOL, AND COMMUNITY ARE INTENDED TO DELIVER CRISIS INTERVENTION, REMEDIATE TARGETED BEHAVIORS, AND PROMOTE STABILITY OF PLACEMENT. THE TREATMENT TEAM OF LICENSED CLINICIAN, THERAPIST, AND BEHAVIORAL SPECIALIST COLLABORATE WITH THE AGENCY SOCIAL WORKER AND RESOURCE PARENT TO HELP CLIENTS ACHIEVE SHORT TERM GOALS AND INCULCATE SUCCESSFUL BEHAVIOR MANAGEMENT SKILLS. THE ORGANIZATION HAS UNDERTAKEN AN EXPANDED CONTRACT WITH RIVERSIDE UNIVERSITY HEALTH SYSTEM-BEHAVIORAL HEALTH, COUNTY OF RIVERSIDE FOR CHILDREN SYSTEM OF CARE CONTRACT TO PROVIDE MENTAL HEALTH SERVICES TO ITS CHILDREN AND YOUTH PLACED WITH CSKF AND CHILDREN AND FAMILIES IN THE COMMUNITY THROUGH ITS OUTPATIENT SERVICES CONTRACT. THESE SERVICES INVOLVED ASSESSMENT, CARE PLAN DEVELOPMENT, INDIVIDUAL AND GROUP COUNSELLING, INTENSIVE BEHAVIORAL HEALTH SERVICES AND OTHER FORMS OF THERAPEUTIC INTERVENTIONS TO ADDRESS TRAUMA AND FUNCTIONAL IMPAIRMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05265460
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017310
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05456
IRS990/FeesForServicesAccountingGrp/TotalAmt022766
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05456
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01720
IRS990/FeesForServicesLegalGrp/TotalAmt07176
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09291
IRS990/FeesForServicesOtherGrp/TotalAmt09291
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713560
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN CARGANDO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA ABRIGO
IRS990/Form990PartVIISectionAGrp/PersonNm2PENIEL LIPARDO
IRS990/Form990PartVIISectionAGrp/PersonNm3MSGR BONIFACIO BALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ANDAYA
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER CARGANDO
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBRA CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7ARLEEN CABRERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0197502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5134660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt694981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt783311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CORPORATE COMPLIANCE OFFIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt06283514
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06327028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012754
IRS990/InsuranceGrp/ProgramServicesAmt039223
IRS990/InsuranceGrp/TotalAmt051977
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018949
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018949
IRS990/InvestmentIncomeGrp/ExclusionAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110314
IRS990/LandBldgEquipCostOrOtherBssAmt0347046
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THERAPEUTIC SERVICES TO CHILDREN, YOUTH AND FAMILIES IN FOSTER CARE, TO PROMOTE THEIR SAFETY, WELL-BEING AND PERMANENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01538131
IRS990/NetAssetsOrFundBalancesEOYAmt01945811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01538131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01945811
IRS990/NoncashContributionsAmt041228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050673
IRS990/OccupancyGrp/ProgramServicesAmt0118237
IRS990/OccupancyGrp/TotalAmt0168910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019414
IRS990/OfficeExpensesGrp/ProgramServicesAmt062324
IRS990/OfficeExpensesGrp/TotalAmt081738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124253
IRS990/OtherExpensesGrp/Desc0RESOURCE FAMILIES PAYME
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTEMAMCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213731
IRS990/OtherExpensesGrp/ProgramServicesAmt02208400
IRS990/OtherExpensesGrp/ProgramServicesAmt1114371
IRS990/OtherExpensesGrp/ProgramServicesAmt240815
IRS990/OtherExpensesGrp/ProgramServicesAmt332038
IRS990/OtherExpensesGrp/TotalAmt02208400
IRS990/OtherExpensesGrp/TotalAmt1129863
IRS990/OtherExpensesGrp/TotalAmt258307
IRS990/OtherExpensesGrp/TotalAmt345769
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02063
IRS990/OtherRevenueTotalAmt02063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02060895
IRS990/OtherSalariesAndWagesGrp/TotalAmt02122493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174479
IRS990/PayrollTaxesGrp/TotalAmt0196861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0841
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015304
IRS990/PensionPlanContributionsGrp/TotalAmt016145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054426
IRS990/PrincipalOfficerNm0RYAN CARGANDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05909521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt02794903
IRS990/PYOtherRevenueAmt013532
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0418479
IRS990/PYSalariesCompEmpBnftPaidAmt02709832
IRS990/PYTotalExpensesAmt05504735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05923214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0407680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 11,075. 2018 AMOUNT: $ 6,716. 2019 AMOUNT: $ 34,943. 2020 AMOUNT: $ 13,532. 2021 AMOUNT: $ 2,063.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06324742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05909521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04823973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04102043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03897863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025058142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt025058142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06324742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05909521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04823973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04102043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03897863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025058142
IRS990ScheduleA/TotalSupportAmt025127070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt049104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143815
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05919348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063199
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06327028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CSKF IS AN ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. MANAGEMENT DOES NOT BELIEVE THAT DURING THE YEARS ENDED DECEMBER 31, 2021 AND 2020 IT HAD UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CSKF ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. CSKF RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. CSKF DOES NOT BELIEVE THAT ITS INCOME TAX FILINGS INCLUDE ANY UNCERTAIN TAX POSITIONS THAT WOULD RESULT IN ANY UNRELATED BUSINESS INCOME AND ACCORDINGLY, HAS NOT RECORDED ANY TAX LIABILITY IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110314
IRS990ScheduleD/TotalExpensesPerForm990Amt05919348
IRS990ScheduleD/TotalRevenuePerForm990Amt06327028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06327028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05919348
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN CARGANDO PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT'S COMPENSATION IS BASED UPON THE FOLLOWING: 1. BOARD REVIEWED COMPENSATION AND APPROVAL. 2. OVER 25-YEARS OF COMBINED MANAGEMENT AND EXECUTIVE EXPERIENCE AND ROLE IN SIMILAR AND RELATED INDUSTRY 3. PROGRAM DEVELOPER AND FOUNDER OF CSKF 4. EDUCATIONAL BACKGROUND, CREDENTIALS AND TRAINING 5. SOLID TRACK RECORD IN LEADERSHIP AND MANAGEMENT OF THE ORGANIZATION FOR THE PAST 20 YEARS, INCLUDING PROGRAM & CONTRACT EXPANSION, SERVICE DELIVERABLES, 3 YEAR CARF ACCREDITATION AND ON-GOING SERVICE ENHANCEMENT AND MAINTAINING A CULTURE OF QUALITY SERVICE AND ACCOUNTABILITY
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt125
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt25
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt325
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BURNER BBQ GRILL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PARK BENCHES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GAZEBOS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3TABLES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036065
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12370
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21903
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3890
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER PRESENTED ABOVE REPRESENTS THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO PROVIDES A COPY OF 990 TO THE BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE REQUIRED ON A REGULAR BASIS TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION IS BASED UPON THE FOLLOWING: 1. BOARD REVIEWED COMPENSATION AND APPROVAL. 2. OVER 25-YEARS OF COMBINED MANAGEMENT AND EXECUTIVE EXPERIENCE AND ROLE IN SIMILAR AND RELATED INDUSTRY. 3. PROGRAM DEVELOPER AND FOUNDER OF CSKF. 4. EDUCATIONAL BACKGROUND, CREDENTIALS AND TRAINING. 5. SOLID TRACK RECORD IN LEADERSHIP AND MANAGEMENT OF THE ORGANIZATION FOR THE PAST 20 YEARS, INCLUDING PROGRAM & CONTRACT EXPANSION, SERVICE DELIVERABLES, 3 YEAR CARF ACCREDITATION AND ON-GOING SERVICE ENHANCEMENT AND MAINTAINING A CULTURE OF QUALITY SERVICE AND ACCOUNTABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,485,684
Liabilities
$539,873
Net assets
$1,945,811
Revenue
$6,327,028
Expenses
$5,919,348
Net income
$407,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$2.53$3.55$11.1$10.4$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.01$1.11$2.89$9.30$8.56$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.33$1.19$2.14$6.95$6.75$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.54$1.95$6.33$5.92$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.54$1.54$5.92$5.50$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.12$4.86$4.55$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.32$0.81$4.11$3.98$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.69$3.91$3.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$3.62$3.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.29$0.57$3.58$3.58$0.01
2014Summary only. Only limited summary data is available for this year.$0.83$0.26$0.57$3.68$3.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$3.54$3.45$0.10
2012Summary only. Only limited summary data is available for this year.$0.74$0.24$0.50$3.29$3.21$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.19$0.44$2.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits