Nonprofit · EIN 20-1051272
CALIFORNIA YOUTH SERVICES
Tax-exempt · LAGUNA HILLS, CA 92653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $854,341 | $833,781 | $20,560 | $451,572 | $82,930 | $368,642 |
| June 30, 2024 | 990 | $730,548 | $758,870 | -$28,322 | $489,691 | $141,609 | $348,082 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $340,930
- Program service revenue
- $415,898
- Investment income
- $49
- Net rental income
- $2,500
- Net income from fundraising events
- $94,695
- Other revenue
- $97,464
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $225,042
- Other salaries and wages
- $316,165
- Salaries, compensation and benefits (total)
- $671,366
- Professional fundraising fees
- $0
- Legal fees
- $148
- Accounting fees
- $4,000
- Occupancy
- $65,092
- Program services (functional)
- $554,193
- Management and general (functional)
- $179,652
- Fundraising (functional)
- $99,936
Balance sheet and other
- Total assets, start of year
- $489,691
- Total assets, end of year
- $451,572
- Total liabilities, end of year
- $82,930
- Net assets, end of year
- $368,642
- Net assets without donor restrictions
- $368,642
- Gross receipts
- $935,976
- Employees
- 16
- Volunteers
- 20
- Year formed
- 2005
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Margaret Diaz | Executive Director Officer, Key employee | 40 | $121,611 | $44,400 |
| Jeremy OConner | Clinical Director Highest-paid employee | 40 | $111,061 | $26,903 |
| Carlos Aguilar | President Trustee or director, Officer | 6 | $0 | $0 |
| Mike Darnold | Vice President Trustee or director, Officer | 6 | $0 | $0 |
| Lynda Bergh Herring | Treasurer Trustee or director, Officer | 6 | $0 | $0 |
| Gaylene Rice | Secretary Trustee or director, Officer | 6 | $0 | $0 |
| Peter Hilen | Director Trustee or director | 6 | $0 | $0 |
| Mike Jones | Director Trustee or director | 6 | $0 | $0 |
| Leslie Manderscheid | Director Trustee or director | 6 | $0 | $0 |
| Shawn Simmons | Director Trustee or director | 6 | $0 | $0 |
| David Hungerford | Director Trustee or director | 6 | $0 | $0 |
| Dr Anne Luhan MD | Director Trustee or director | 6 | $0 | $0 |
| Flo Mulhere | Director Trustee or director | 6 | $0 | $0 |
| Jenee Steury CPA | Director Trustee or director | 6 | $0 | $0 |
| Tami Wilhelm | Director Trustee or director | 6 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Upp | Director Trustee or director | 6 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Diaz | Executive Director Trustee or director, Officer, Highest-paid employee | 40 | $107,318 |
| Jeremy OConner | Clinical Director Highest-paid employee | 40 | $104,867 |
| Carlos Aguilar | President Trustee or director, Officer | 6 | $0 |
| Mike Darnold | Vice President Trustee or director, Officer | 6 | $0 |
| Lynda Bergh Herring | Treasurer Trustee or director, Officer | 6 | $0 |
| Gaylene Rice | Secretary Trustee or director, Officer | 6 | $0 |
| Kim Aguilar | Director Trustee or director | 6 | $0 |
| Heather Manning Gillon | Director Trustee or director | 6 | $0 |
| Howard Hart | Director Trustee or director | 6 | $0 |
| David Hungerford | Director Trustee or director | 6 | $0 |
| Dr Anne Luhan MD | Director Trustee or director | 6 | $0 |
| Leslie Manderscheid | Director Trustee or director | 6 | $0 |
| Flo Mulhere | Director Trustee or director | 6 | $0 |
| Scott Palmer | Director Trustee or director | 6 | $0 |
| Michael Upp | Director Trustee or director | 6 | $0 |
| Tami Wilhelm | Director Trustee or director | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 23282 MILL CREEK DR STE 130, LAGUNA HILLS, CA 92653-1678
- Mailing address (990-N for 2007)
- 8 Via Terracaleta, Coto De Caza CA 92679
- Principal officer (990 for 2024)
- Margie Diaz, 23282 Mill Creek Dr APT 130, Laguna Hills, CA 92653
- Principal officer (990-N for 2007)
- David Hungerford, 8 VIA TERRACALETA, COTO DE CAZA CA 92679
- Signed the 990
- Margie Diaz, Executive Director
- Phone
- (949) 303-9015
- Website
- www.calyouthservices.org
- Return prepared by
- Sonnenberg & Company CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 20-1051272 or by the name CALIFORNIA YOUTH SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
We provide education, counseling, and intervention programs to support individuals and families facing substance abuse, behavioral, and mental health challenges. Our mission is to empower youth and fimilies with the skills, resources, and guidance needed to achieve lasting recovery, healthy relationships, and positive life outcomes.
Program accomplishments
- California Youth Services CYS provided services to 2,197 youth and families through programs addressing substance abuse, behavioral, and mental health challenges. The Pathways Counseling Program served 225 youth and families, delivering 1,918 counseling sessions to improve coping skills, family communication, and overall well-being. The Juvenile Alcohol Drug Education JADE program served 343 youth and families, offering alcohol and drug awareness, life skills, and resilience-building activities that promote healthy decision-making and self-esteem. Our Drug Testing and Alternative-to-Suspension ATS programs reached 1,629 youth, including 1,441 through drug testing and 188 through ATS interventions, to help participants remain engaged in school while addressing substance use concerns. See Schedule O for continuation of explanationExpenses $554,193 · revenue $415,898
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1051272
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $451,572
- Income (IRS master file)
- $935,976
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $854,341 | $833,781 | $451,572 | IRS |
| 990 | June 2024 | $730,548 | $758,870 | $489,691 | XML |
| 990 | June 2023 | $980,830 | $958,391 | $451,068 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: David Hungerford | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1051272).
Questions about CALIFORNIA YOUTH SERVICES
- What is the EIN of CALIFORNIA YOUTH SERVICES?
- The employer identification number (EIN) of CALIFORNIA YOUTH SERVICES is 20-1051272.
- Is CALIFORNIA YOUTH SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CALIFORNIA YOUTH SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALIFORNIA YOUTH SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CALIFORNIA YOUTH SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALIFORNIA YOUTH SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CALIFORNIA YOUTH SERVICES?
- The 990 for the year ended June 30, 2025 names Margie Diaz.
- Who are the officers and directors of CALIFORNIA YOUTH SERVICES?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $121,611 (Margaret Diaz, Executive Director).
- How much revenue does CALIFORNIA YOUTH SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $854,341, expenses of $833,781 and total assets of $451,572 at year end.
Other nonprofits in LAGUNA HILLS
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- THE WILLOWS FOUNDATION INC EIN 95-2078512 · last filed 990 for 2025
- INTERNATIONAL SANCTUARY EIN 39-2061146 · last filed 990 for 2026
- WOMENS STEP HOUSE-ORANGE COUNTY EIN 93-1225487 · last filed 990 for 2024
- EPICENTER FOUNDATION EIN 85-2913976 · last filed 990-EZ for 2025
- LIFEBRANCH INSTITUTE INTERNATIONAL EIN 33-0467826 · last filed 990-EZ for 2024
- ASCENT NETWORK EIN 27-2304761 · last filed 990-EZ for 2024
- LUKANA FOUNDATION EIN 27-2220674 · last filed 990-PF for 2025
All nonprofits in LAGUNA HILLS · California · Human services