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Community Interface Services

Vista, CA · EIN 95-3818176 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Community Interface Services reported $14.4 million in revenue and $12.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.03 went to program services, $12.97 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.2% of the total. The highest compensation it reported for one person was $167,302 (SECRETARY). 2 people received more than $100,000 in reportable compensation. Revenue rose 5% 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 $13M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $14M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
87.0%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
13.0%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
Not reported$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.1%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
99.2%70.8%
Highest reported compensation
Part VII-A, columns D–F
$167,302$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.33%1.18%
People paid over $100,000
Part VII, line 2
26
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
4.86.9
Independent voting board members
Part VI 1a–1b
3 of 5100.0%

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 expense
$3.5M expenses · 31.5% of program spending · revenue $4.5M

Community living services: provides up to 24 hour/7 day per week direct service support for adults with development disabilities. The on-going service objective is to enable service recipients to live independently in their communities or in supported living arrangements in homes of their own. An average of 210 individuals were served on a monthly basis for the current year, with a range of 2 to 730 service hours delivered per individual per month

$3.3M expenses · 30.1% of program spending · revenue $4.3M

Vocational services: provides a day program service for adults with development disabilities. The on-going service objective is to facilitate participation in a day program of meaningful activities, to include voluntary work and pre-vocational and community skill building and to provide on-the-job support to individuals competitively employed. An average of 368 individuals were served on a monthly basis for the current year, in day programs operated at varying hours per day, seven days per week

$4.2M expenses · 38.4% of program spending · revenue $5.4M

Grants and other services: includes financial management services such as representative payee services, money management, and bill paying; time-limited grants focused on expanding employment opportunities for persons with intellectual/developmental disabilities and providing guidance on managing social security benefits and employment; and services to identify community activities for participants

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
SECRETARY
Director/trustee, officer, 40.00 hrs/week
$167,302$0$0$167,302
TREASURER
Director/trustee, officer, 40.00 hrs/week
$143,868$0$0$143,868

2 people received more than $100,000 in reportable compensation from Community Interface Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $332K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$14M$13M87.0%$5.0M$167,302
FY2024 ⓘ$11M$11M88.4%$3.3M$160,974
FY2023 ⓘ$13M$13M90.0%$3.3M$142,988
FY2022 ⓘ$13M$13M89.8%$3.3M$138,136
FY2021 ⓘ$16M$14M90.5%$3.3M$153,325
FY2020 ⓘ$14M$14M92.0%$1.3M$149,236

Governance 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–1b5 · 3 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 5220

Private foundation grants it received

1 private foundation reported grants to Community Interface Services totaling $251 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 Interface 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 Interface Services, you can publish a response that is linked from this page.

Questions people ask

How much of Community Interface Services's spending goes to programs?

In the fiscal year ending June 30, 2025, Community Interface Services reported that 87.0% of its $12.6 million in expenses went to program services, 13.0% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Community Interface Services pay its top executive?

The largest total compensation Community Interface Services reported for one person in the fiscal year ending June 30, 2025 was $167,302, for the role of SECRETARY (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Community Interface Services get its money?

Of $14.4 million in revenue in the fiscal year ending June 30, 2025, 0.1% came from contributions and grants and 99.2% from program service revenue (Form 990, Part VIII).

Is Community Interface Services a registered charity?

The IRS lists EIN 95-3818176 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 202610609349300306 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531359349316343 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410459349300221 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202310209349300416 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220349349300022 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100979349300220 · read the filing

All filings for EIN 95-3818176: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.