CHAMPIONS IN SERVICE SAN FERNANDO VALLEY AND GREATER LOS ANGELES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHAMPIONS IN SERVICE SAN FERNANDO VALLEY AND GREATER LOS ANGELES (EIN 95-4523780)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349316302
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T17:15:28-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272210124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven D Mocalis | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 N El Camino Real A225 | AddressLine1Txt |
| City | San Clemente | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92672 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954523780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMPIONS IN SERVICE SAN FERNANDO | BusinessNameLine1Txt |
| Business Name Line2 | VALLEY AND GREATER LOS ANGELES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAM | BusinessNameControlTxt |
| Phone | 8188919399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12607 OSBORNE STREET | AddressLine1Txt |
| City | PACOIMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91331 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM RODRIGUEZ | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN D MOCALIS | PreparerPersonNm |
| PTIN | P00698737 | PTIN |
| Phone | 9494855522 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM RODRIGUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12607 OSBORNE STREET | AddressLine1Txt |
| City | PACOIMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,504,329 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CISGLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE COUNSELING, GANG PREVENTION AND INTERVENTION SERVICES, CASE MANAGEMENT, ATHLETIC ACTIVITIES, JOB READINESS TRAINING AND DEVELOPMENT AND OTHER SERVICES TO DISADVANTAGED YOUTH IN THE SAN FERNANDO VALLEY AND GREATER LOS ANGELES AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,483,873 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,398,562 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $105,600 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $105,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,034 | PYInvestmentIncomeAmt |
| CY Investment Income | $167 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,591,507 | PYTotalRevenueAmt |
| CY Total Revenue | $5,504,329 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,285,024 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,162,142 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,422 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,181,124 | PYOtherExpensesAmt |
| CY Other Expenses | $1,228,649 | CYOtherExpensesAmt |
| PY Total Expenses | $4,466,148 | PYTotalExpensesAmt |
| CY Total Expenses | $5,390,791 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $125,359 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $113,538 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,689,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,889,487 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $656,083 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $705,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,033,242 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,183,492 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE COUNSELING, GANG PREVENTION AND INTERVENTION SERVICES, CASE MANAGEMENT, ATHLETIC ACTIVITIES, JOB READINESS TRAINING AND DEVELOPMENT AND OTHER SERVICES TO DISADVANTAGED YOUTH IN THE SAN FERNANDO VALLEY AND GREATER LOS ANGELES AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,557,887 | ExpenseAmt |
| Revenue | $105,600 | RevenueAmt |
| Desc | The fiscal year 2024-2025 again was filled with challenges that CIS endeavored to provide street crisis violence intervention intensive services and integrative case management services, to provide positive life changing opportunities, to primarily throughout the San Fernando Valley. Though the report will indicate we have had several accomplishments, the most important aspect of our work was creating hope in our community impacted by violence, the realities of poverty, drug addiction, and gang violence. The following represents a synopsis of the activities through the various that CIS provides:Gang Reduction Youth Development (GRYD)is Now in our 16th year of providing services. Gang intervention services to the San Fernando Valley, in particular, the Foothill and Mission Police Divisions. Our 12 Community Intervention Workers and 5 case managers succeeded in providing our over 372 clients with the following services: one-on-one mentoring,court advocacy, education advocacy, and support, including food and hygiene products, providing resources to keep clients housed and in rehabilitation centers, unemployment through finding job opportunities, trade schools, and paying utilities bills, Boxing/gym classes, and providing safe passages to and from schools and after-school recreation programs. Through the GRYD Program, CIS hosted community 15 events and field trips to promote peace and deter violent activity. We helped with burials and resources for families and victims.California Violence Intervention and Prevention (CalVIP)Program is a comprehensive gang violence reduction program in the San Fernando Valley, that has demonstrated measurable success in reducing violence, expanding outreach and prevention efforts, and strengthening support systems for high-risk individuals and communities. The project also provided 215 substances use and health treatment services, removed 200 tattoos in support of participant transformation and reentry efforts, delivered 19,323 supportive service interactions, and created 9,852 outreach opportunities. In addition, the program contributed 26,810 community engagement hours, strengthening relationships, trust, and visibility throughout the San Fernando Valley community. These accomplishments were achieved by a dedicated team of 11 staff members. The program also demonstrated substantial growth across its core service areas. Community engagement and outreach efforts remained consistently high, reaching a combined total of 39,487 hours over the grant period. Mental health and treatment services expanded significantly, totaling 842 hours and reflecting the program's increased integration of behavioral health supports focused on trauma, stabilization, and recovery. Case management services grew to a total of 22,879 hours, demonstrating continued investment in individualized participant care.Gang intervention and prevention services experienced the most dramatic growth, reaching a total of 10,243 service hours. Substance use of treatment and prevention services totaled 329 hours. Reentry Integrative Case Management Services (R.I.C.M.S.): Over the past year, our reentry program successfully served 365 justice-involved individuals by providing comprehensive support services focused on stability, rehabilitation, and long-term success. Through case management, mentorship, employment readiness, housing navigation, behavioral health referrals, and life skills development, participants were connected to critical resources that supported successful community reintegration and reduced barriers to self-sufficiency. The program continued to strengthen pathways toward positive outcomes by promoting accountability, personal growth, and increased access to opportunities for individuals returning to the community. Juvenile Justice Diversion Program (JJDP) Successfully served 60 youth through a comprehensive, trauma-informed approach designed to reduce justice system involvement and promote positive youth development. The program empowered participants to overcome personal challenges, build critical life skills, and strengthen resilience through individualized care plans, mentorship, therapeutic support, and skill-building workshops. As a result, many youths successfully re-engaged in education, explored employment opportunities, and improved their family and community relationships while developing healthier pathways toward long-term success. Restorative Enhanced Diversion for Youth (REDY) Successfully served over 30 youth through a transformative, strengths-based program dedicated to reducing justice system involvement and creating pathways toward long-term success. Through intensive mentorship, individualized case management, life skills development, and restorative support services, participants demonstrated growth in personal accountability, emotional resilience, and community engagement. The program helped youth strengthen positive decision-making skills, reconnect with educational and employment opportunities, and build healthier relationships with their families and communities. REDY continues to empower young people with the confidence, support, and resources needed to achieve stability and create meaningful futures. Employment Development Program: Our employment program successfully served 150 clients through workforce development, job-readiness training, resume assistance, interview reparation, and ongoing career support. Through individualized employment planning and strong employer partnerships, the program successfully placed 40 participants into employment opportunities, helping clients increase financial stability, build confidence, and create pathways toward long-term self-sufficiency and career growth.Care First-Community Investment (CFCI): The CFCI program integrates conventional crisis intervention techniques with a faith-based approach to provide holistic support for individuals navigating personal challenges. By combining practical strategies with spiritual guidance, the program helps clients build a strong foundation rooted in faith, hope, and resilience. Designed to meet both emotional and spiritual needs, CFCI empowers participants to overcome crisis situations while deepening their spiritual well-being. To date, the program has successfully served60 clients and is currently providing ongoing support to individuals seeking personalized care that reflects their unique circumstances and faith journey.UPI- LA Peacemakers LA Peacemakers is dedicated to fostering safer communities by actively engaging in violence interruption and prevention strategies, aiming to reduce conflict and promote peace. While addressing the root causes of violence through targeted intervention efforts, engaging with individuals and groups at risk. In addition to these immediate actions, LA Peacemakers support long-term peace initiatives that strengthen relationships and foster cooperation among community members. By focusing on both prevention and intervention, they play a crucial rolein sustaining peace and creating a safer, more resilient community. RAY Program Made a profound impact on the lives of justice-involved and high-risk youth throughout Los Angeles County by creating opportunities for stability, healing,personal growth, and long-term success. Since beginning services under the contract, the program successfully enrolled 35 youth participants, many of whom entered services facing serious barriers including court involvement, family instability, educational struggles, financial hardship, trauma, and lack of positive support systems. Through consistent mentorship, advocacy, and individualized support, youth were given the opportunity to rebuild trust, develop goals, and begin creating healthier futures for themselves and their families.Nature and Family Wellness (NAFW) Program aims to improve the emotional well-being of parents and families by providing nature-based parenting and family support groups. These weekly support groups will focus on exercise, nutrition, nature, and mental wellness while providing socialization and family bonding opportunities. Accessibility plays a prominent role in seeking services. Therefore, transportation and childcare will be offered to reduce barriers for interested families. The nature-based component of the program also increases opportunities for families to practice wellness methods in groups to be utilized on their own, such as in parks or their homes. Additionally, monthly field trips will provide exposure to natural spaces that families may not usually have access to. Our community will receive education and methods to increase wellness in an inviting, community-based environment through participation. Tattoo Removal Program: Through the expansion of trauma-informed reentry and intervention services, Champions In Service successfully completed over 1100 tattoo removal sessions for participants across seven CIS programs. These services supported individuals seeking personal trans | Desc |
| Total Program Service Expenses | $4,557,887 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM RODRIGUEZ - EXEC DIR | PersonNm |
| Phone | 8188919399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12607 OSBORNE STREET | AddressLine1Txt |
| City | PACOIMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91331 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ROBERT ARIAS | |||||||
| President | 50.00 | 0.00 | Yes (X) | $116,601 | $0 | $52 | |
| WILLIAM RODRIGUEZ | |||||||
| Executive Dir. | 50.00 | 0.00 | Yes (X) | $112,898 | $0 | $52 | |
| CARLOS RODRIGUEZ | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $110,371 | $0 | $104 | |
| JAVIER NUNEZ | |||||||
| Chairman | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOE GATLIN | |||||||
| MEMBER | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN BARRON | |||||||
| Treasurer | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHILIP BARTENETTI | |||||||
| MEMBER | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAN ISAACSON | |||||||
| MEMBER | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES MORRIS | |||||||
| MEMBER | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALYAH THOMAS | |||||||
| Secretary | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $339,870 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $208 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,388,469 | GovernmentGrantsAmt |
| All Other Contributions | $10,093 | AllOtherContributionsAmt |
| Total Contributions | $5,398,562 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COORDINATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $105,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $105,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167 | TotalRevenueColumnAmt |
| Exclusion | $167 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,504,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,600 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $167 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,706 | TotalAmt |
| Program Services | $176,900 | ProgramServicesAmt |
| Management And General | $148,220 | ManagementAndGeneralAmt |
| Fundraising | $23,586 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,385,589 | TotalAmt |
| Program Services | $3,047,030 | ProgramServicesAmt |
| Management And General | $338,559 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,776 | TotalAmt |
| Program Services | $117,698 | ProgramServicesAmt |
| Management And General | $13,078 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,071 | TotalAmt |
| Program Services | $256,470 | ProgramServicesAmt |
| Management And General | $38,725 | ManagementAndGeneralAmt |
| Fundraising | $1,876 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,573 | TotalAmt |
| Management And General | $17,573 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,241 | TotalAmt |
| Program Services | $449,265 | ProgramServicesAmt |
| Management And General | $104,016 | ManagementAndGeneralAmt |
| Fundraising | $9,960 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,526 | TotalAmt |
| Program Services | $47,273 | ProgramServicesAmt |
| Management And General | $5,253 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,756 | TotalAmt |
| Program Services | $57,380 | ProgramServicesAmt |
| Management And General | $6,376 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,991 | TotalAmt |
| Program Services | $18,892 | ProgramServicesAmt |
| Management And General | $2,099 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,278 | TotalAmt |
| Program Services | $679 | ProgramServicesAmt |
| Management And General | $599 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,984 | TotalAmt |
| Management And General | $62,984 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PARTICIPANT SUPPORTIVE COSTS | $203,760 | $203,760 |
| MILEAGE/TRAVEL | $125,349 | $125,349 |
| PROGRAM SUPPLIES AND EXPENSES | $36,460 | $36,460 |
| EQUIPMENT PURCHASES | $20,731 | $20,731 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,390,791 | TotalAmt |
| Program Services | $4,557,887 | ProgramServicesAmt |
| Management And General | $797,482 | ManagementAndGeneralAmt |
| Fundraising | $35,422 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,669 | BOYAmt |
| EOY | $150,924 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,747 | BOYAmt |
| EOY | $588,267 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,182 | BOYAmt |
| EOY | $1,134,046 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,800 | BOYAmt |
| EOY | $8,800 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653 | BOYAmt |
| EOY | $3,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,907 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,911 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,274 | BOYAmt |
| EOY | $3,996 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $134 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,325 | BOYAmt |
| EOY | $1,889,487 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,126 | BOYAmt |
| EOY | $51,042 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $48,924 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,460 | BOYAmt |
| EOY | $576,028 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497 | BOYAmt |
| EOY | $1 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,083 | BOYAmt |
| EOY | $705,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,242 | BOYAmt |
| EOY | $1,183,492 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,242 | BOYAmt |
| EOY | $1,183,492 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,325 | BOYAmt |
| EOY | $1,889,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $113,538 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $36,712 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,446,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,254,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,995,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,483,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,452,972 | CurrentTaxYearAmt |
| Total | $17,634,114 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,446,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,254,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,995,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,483,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,452,972 | CurrentTaxYearAmt |
| Total | $17,634,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,634,114 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167 | CurrentTaxYearAmt |
| Total | $5,529 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5,562 | CurrentTaxYearMinus2YearsAmt |
| Total | $17,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,656,864 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $514,571 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,553 | DepreciationAmt |
| Book Value | $599 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,358 | DepreciationAmt |
| Book Value | $3,397 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,996 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| Amt | $1 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,504,329 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,504,329 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,504,329 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,390,791 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,390,791 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,390,791 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | FORM 990 IS REVIEWED BY THE ACCOUNTANT AND/OR THE CEO AND COO TO ENSURE ACCURACY PRIOR TO ELECTRONIC SUBMISSION. |
| Form 990, Part VI, Section C, Line 19 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Statement Note 1 | FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUATION)ADDITIONAL SERVICES: CIS has been providing gang intervention services and safe passage for the San Fernando Valley for 36 years. Gang Intervention specialists are first responders to gang violence in the San Fernando Valley and create and adhere to the yellow tape protocol. We focus on families and the community by building strong relationships with community stakeholders and community partners. We also oversaw Summer Night Lights for 18 years. We oversee 6 local parks and recreation centers: San Fernando Gardens, Humphrey Park, Sun Valley Park, Valley Plaza, Sepulveda Park, and Delano Park.Law Enforcement Trainings - Under the leadership of CIS Executive Director, BlinkyRodriguez, CIS continued their orientation at the police academy for a wide spectrum of law enforcement personnel, including, but not limited to, senior staff, captains, gang detectives, beat police officers, Mayors Office staff, and new LAPD recruits. The focus of the training sessions were topics such as, what is intervention, what is it that we do and do not do, and roundtable discussions on gang intervention. San Fernando Valley Coalition on Gangs - Under the leadership of Bobby Arias,President of CIS, CIS has facilitated the San Fernando Valley Coalition on Gangs, aunique partnership between law enforcement, public sector service agencies, non-profit service agencies, and private entities, to call the question on education, service delivery, and youth violence in the San Fernando Valley.Eagle Rock School: Eagle Rock School located in Estes Park, Colorado Partnership - Now in our 17th year of continued collaboration Eagle Rock School and in partnership with the Honda Foundation has allowed CIS to continue to send inner city youth from the San Fernando Valley to gain success in life skills, adaptable tools, education, building a network, and high education scholarship. This year we were able to send four youth from our various programs to participate in this outdoor oriented live-in experience.Though 2025 presented numerous obstacles to overcome, CIS was most proud of ouraccomplishments in which we demonstrated creative alternatives to continuing services within our community. |
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