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Community Human Services
Community Human Services reported $16.3 million in revenue and $16.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.15 went to program services, $10.96 to management and general costs and $3.89 to fundraising. Its largest source of revenue was contributions and grants: 95.1% of the total. Government grants made up 84.5%. The highest compensation it reported for one person was $289,305 (CEO). 8 people received more than $100,000 in reportable compensation. Revenue rose 128% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $16MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.1% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.9% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.04 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 95.1% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 84.5% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 3.8% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $289,305 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.78% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 8 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.7 | 6.2 |
| Independent voting board members Part VI 1a–1b | 16 of 16 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseSubstance abuse services: genesis house: genesis house operates a 36-bed, state-licensed residential treatment program serving adults with substance use disorders. The program integrates medical care, clinical treatment, and recovery support services, including medically supervised detoxification, ongoing medical monitoring, individualized treatment planning, and individual, group, and family counseling. Additional services include relapse prevention, parenting education, discharge planning, and linkages to ancillary and aftercare services. Specialized programming is provided for perinatal…
Mental health services: the family service centers: the family service centers provide outpatient mental health services to children, youth, and adults experiencing a range of emotional and behavioral health conditions. Services are delivered using brief, outcome- focused, evidence-based practices, including cognitive behavioral therapy, seeking safety, and motivational interviewing. The program offers assessment, individual, group, and family counseling, case management, and connections to ancillary services. Clients present with a variety of needs, including depression, anxiety…
Homeless services: monterey peninsula and salinas valley street outreach programs: monterey peninsula and salinas valley street outreach programs engage youth ages 18 to 24 experiencing homelessness, as well as their families, through trauma-informed outreach and counseling services. The program emphasizes both immediate needs response and longer-term stabilization through distribution of food, clothing, and hygiene supplies, comprehensive needs assessment, counseling and case management, and housing navigation. Participants are linked to income, employment, and educational resources, and are…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $227,874 | $0 | $61,431 | $289,305 |
| CFO Officer, 40.00 hrs/week | $163,759 | $0 | $25,346 | $189,105 |
| CEO Officer, 40.00 hrs/week | $140,790 | $0 | $20,317 | $161,107 |
| SPO Highest compensated employee, 40.00 hrs/week | $120,393 | $0 | $27,198 | $147,591 |
| SPO Highest compensated employee, 40.00 hrs/week | $122,651 | $0 | $17,834 | $140,485 |
| BKPR II Highest compensated employee, 40.00 hrs/week | $108,185 | $0 | $24,812 | $132,997 |
| CLINICIAN Highest compensated employee, 40.00 hrs/week | $104,868 | $0 | $23,778 | $128,646 |
| SPO Highest compensated employee, 40.00 hrs/week | $101,395 | $0 | $26,642 | $128,037 |
8 people received more than $100,000 in reportable compensation from Community Human Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $640K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b16 · 16 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5175
- Volunteers Part I, line 633
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| DAVID CONSTRUCTION & MANAGEMENT Construction | $401,394 |
| FRANCISCAN WORKERS OF JUNIPERO SERRA Services | $161,627 |
| NACHO CORE HOLDINGS LLC Prop rental | $126,224 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Community Human Services totaling $8,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Community Human Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Community Human Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Community Human Services spent in FY2025, $85.15 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Mental Health Association in IndianaIndianapolis, IN · revenue $16M · programs 93.9% · FY2025
- TellurianMonona, WI · revenue $16M · programs 80.0% · 2024
- Phoenix House Orange CountyLake View Terrace, CA · revenue $16M · programs 100.0% · FY2025
- Youth HomeLittle Rock, AR · revenue $16M · programs 77.0% · FY2025
- Training Toward Self RelianceParker, PA · revenue $16M · programs 87.5% · FY2025
All mental health & crisis intervention charities · Largest charities in California
Questions people ask
How much of Community Human Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Community Human Services reported that 85.1% of its $16.3 million in expenses went to program services, 11.0% to management and general and 3.9% to fundraising (Form 990, Part IX).
How much does Community Human Services pay its top executive?
The largest total compensation Community Human Services reported for one person in the fiscal year ending June 30, 2025 was $289,305, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Community Human Services get its money?
Of $16.3 million in revenue in the fiscal year ending June 30, 2025, 95.1% came from contributions and grants (including 84.5% from government grants) and 3.8% from program service revenue (Form 990, Part VIII).
Is Community Human Services a registered charity?
The IRS lists EIN 94-6367167 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611109349301511 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511229349302736 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431369349316958 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321359349308482 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200529349301005 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100959349300125 · read the filing
All filings for EIN 94-6367167: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.