Community Integrated Support Services Inc

Analysis

Community Integrated Support Services Inc is a registered charity in United States, based in Antioch, CA. It received its IRS tax-exemption ruling in June 2002, 24 years ago. Its declared purposes cover recreation and sports, which this site groups under amateur sport and recreation. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Community Integrated Support Services Inc reported income of $5.0m and spending of $3.8m, leaving 23% of income unspent that year. Across the 5 years on record, from December 2019 to December 2023, income grew from $2.3m to $5.0m (+115%), an average of +21% a year. The sharpest change came in the year to December 2023, when income rose by 58%. Over the whole period it spent 91% of the income it received.

Among 30,892 United States charities whose main cause is amateur sport and recreation and that reported income, Community Integrated Support Services Inc sits at the 99th percentile: it is larger than about 98% of them. Against every charity in United States with reported income it ranks in the 92nd percentile, and in the 92nd percentile within CA. Charities of a similar size with the same main cause include Special Olympics Wisconsin Inc ($5.0m), North American Camp Trust Inc ($5.0m) and Ultimate Players Association ($5.0m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 20% and program service revenue 79% of the total. Compensation of current officers, directors and key employees was $350k (9.1% of expenses). Other salaries and wages came to $1.9m. At year end it held assets of $2.5m against liabilities of $532k, net assets of $2.0m. It reported 68 employees.