2023-10-16T06:52:58-00:00 2023-06-30 953749711 Sonnenberg & Company CPAs 5190 Governor Dr 201 San Diego CA 92122 990 2022-07-01 201051272 California Youth Services CALI 9493039015 23282 Mill Creek Dr APT 130 PMB 926 Laguna Hills CA 92653 Margie Diaz Executive Director 9493039015 2023-10-16 true Margie Diaz 999009999 Leonard C Sonnenberg P00287581 8584575252 2023-10-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Margie Diaz 23282 Mill Creek Dr APT 130 Laguna Hills CA 92653 1041807 false X www.calyouthservices.org X 2005 CA Support and Counseling 13 11 23 20 0 242835 245879 303244 634097 44 70846 100810 616925 980830 0 0 376361 763977 0 51387 145241 194414 521602 958391 95323 22439 443950 451068 80327 65006 363623 386062 Rehabilitation and ongoing support and counseling for individuals and their families. false false 746049 634097 Rehabilitation and ongoing support and counseling for individuals and their families. 746049 true true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 23 true false false false false false false false false false false false false X 13 11 true false false false false false false true true false false false true true true true true true false false CA X Kelly Scott 9496836755 23282 Mill Creek Dr Laguna Hills CA 92653 Margaret Diaz Executive Director 040.00 X X 97530 0 0 Carlos Aguilar President 006.00 X X 0 0 0 Mike Darnold Vice President 006.00 X X 0 0 0 Lynda Bergh Herring Treasurer 006.00 X X 0 0 0 Gaylene Rice Secretary 006.00 X X 0 0 0 Kim Aguilar Director 006.00 X 0 0 0 Heather Manning Gillon Director 006.00 X 0 0 0 Howard Hart Director 006.00 X 0 0 0 David Hungerford Director 006.00 X 0 0 0 Dr Anne Luhan MD Director 006.00 X 0 0 0 Leslie Manderscheid Director 006.00 X 0 0 0 Flo Mulhere Director 006.00 X 0 0 0 Scott Palmer Director 006.00 X 0 0 0 Michael Upp Director 006.00 X 0 0 0 Tami Wilhelm Director 006.00 X 0 0 0 97530 false false false 76500 169379 245879 JADE Program 624110 140900 140900 School Program 624110 375337 375337 Counseling 624110 117860 117860 634097 44 44 3950 3950 3950 156453 76500 60977 95476 Miscellaneous Income 900099 1384 1384 1384 980830 635481 44 0 0 0 0 102930 51465 51465 0 531626 468676 37574 25376 0 75054 61521 10531 3002 54367 39837 12795 1735 0 968 968 4000 4000 0 0 23397 2397 21000 5353 385 4968 18074 1846 16228 0 0 54388 39152 15236 0 0 1205 1205 622 622 0 0 13338 7701 5363 274 Direct Program Expenses 44872 44872 JADE Expenses 24325 24325 Bank Fees 3872 3872 0 958391 746049 160955 51387 397497 292165 44800 158403 1653 500 443950 451068 25714 19440 29259 14881 25354 30685 80327 65006 X 363623 380062 6000 363623 386062 443950 451068 22439 X true X false false X 136760 146901 213762 353165 402332 1252920 164268 289894 288905 303244 634097 1680408 44 44 301028 436795 502667 656409 1036473 2933372 2933372 0 0 0 3962 5334 9296 301028 436795 502667 660371 1041807 2942668 0.99680 0.99840 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Financial derivatives and other financial products Closely-held equity interests Federal income taxes Payroll Liabilities 30685 30685 Auction 232953 76500 156453 29337 4455 27185 232953 76500 156453 29337 4455 27185 60977 95476 Form 990, Part VI, Section B, Line 11a The Treasurer reviews and approves the Organizations tax returns prior to filing. Form 990, Part VI, Section B, Line 12c During the first meeting of each year, the Board of Directors discusses any real or perceived conflicts of interest. Form 990, Part VI, Section B, Line 15a The Board of Directors approves the budget as well as any salary increase for the Executive Directors. The Board President submits letters regarding rate increasses to the Executive Director once approved. Salary is determined on current competitive compensation as well as what the budget allows. Form 990, Part VI, Section C, Line 19 The Organizations governing documents are available to the general public upon request.