Community Settlement Association Of Riverside
- Assets
- $1.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Riverside, CA
- Founding
- 03/1939
- Data as of
- 12/2023
- EIN
- 95-0642985
Organization Overview
Community Settlement Association Of Riverside is located in Riverside, CA. The organization was established in 1939. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Settlement Association Of Riverside is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Community Settlement Association Of Riverside generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 9.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP A SELF SUFFICIENT AND COLLABORATIVE COMMUNITY BASED ON FAMILY WELLNESS, EDUCATION, CIVIC ENGAGEMENT, CULTURAL AWARENESS, AND COMMUNITY CAPACITY BUILDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ICARE DUI PROGRAM INCREASING CONSUMER AWARENESS THROUGH RESPONSIBILITY AND EDUCATION (I.C.A.R.E.) SEE SCHEDULE O FOR FURTHER DETAILS ON THIS PROGRAM.
SOCIAL SERVICES CSA'S SOCIAL SERVICES BRANCH OFFERS A VARIETY OF BILINGUAL SERVICES, INCLUDING FOOD ASSISTANCE REFERRALS SUCH AS SNAP/EBT, AND WIC, DIAPERS, AND BILINGUAL SERVICES. SERVICES ALSO INCLUDE REFERRALS TO HEALTH, HOUSING, AND OTHER FINANCIAL RESOURCES. IN 2023, THE SOCIAL SERVICES BRANCH WAS ABLE TO PROVIDE 415 ENCOUNTERS THROUGH: - 102 RESIDENTS RECEIVED 274 SOCIAL SERVICE APPOINTMENTS WITH CSA - 102 RESIDENTS RECEIVED 141 PACKS OF DIAPERS
AFTER SCHOOL PROGRAM SEE SCHEDULE O FOR FURTHER DETAILS ON THIS PROGRAM.
FOOD PANTRY PROGRAM SEE SCHEDULE O FOR FURTHER DETAILS ON THIS PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arturo Alcaraz Member | Trustee | 0.25 | $0 |
Nakita Hooper Member | Trustee | 0.25 | $0 |
Ben Johnson II Member | Trustee | 0.25 | $0 |
Kelly Marshall Member | Trustee | 0.25 | $0 |
Rose Monge Member | Trustee | 0.25 | $0 |
Tom Podgorski Chair | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $567,297 |
| Government grants | $120,016 |
| All other contributions, gifts, grants, and similar amounts not included above | $361,572 |
| Noncash contributions included in lines 1a–1f | $349,902 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,048,885 |
| Total Program Service Revenue | $102,178 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,267 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,144,796 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $334,647 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,106 |
| Payroll taxes | $28,510 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,690 |
| Advertising and promotion | $10 |
| Office expenses | $51,792 |
| Information technology | $30,145 |
| Royalties | $0 |
| Occupancy | $81,784 |
| Travel | $70 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $458 |
| Interest | -$3,031 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,170 |
| Insurance | $23,401 |
| All other expenses | $10,834 |
| Total functional expenses | $1,178,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,924 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $115,973 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,850 |
| Net Land, buildings, and equipment | $752,223 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $134,122 |
| Total assets | $1,042,092 |
| Accounts payable and accrued expenses | $28,053 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $137,215 |
| Total liabilities | $165,268 |
| Net assets without donor restrictions | $827,158 |
| Net assets with donor restrictions | $49,666 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,042,092 |