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Nonprofiteer
← THE CENTER FOR COMMUNITY SOLUTIONS

Form 990 for tax year 2023

Filed by THE CENTER FOR COMMUNITY SOLUTIONS.

Totals

Total revenue
$2,595,717
Total expenses
$4,016,140
Contributions and grants received
$1,296,020
Grants paid
$713,316
Program service revenue
$706,388
Investment income
$586,812
Other revenue
$6,497
Total assets, end of year
$31,687,728
Total liabilities, end of year
$1,725,184
Net assets or fund balances, end of year
$29,962,544
Program services expenses (Part IX)
$3,526,413
Management and general expenses
$418,748
Fundraising expenses
$70,979
Program service expenses (Part III)
$3,526,413

Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARGIE GLICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRIDGET HARRISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • REV TIMOTHY C AHRENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GENESIS O BROWN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JENICE CONTRERAS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAVID B MILLER PHD

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KYLE D MILLER

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JAMES E MISAK MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SETH A REIMER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JAMES VAIL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TRACEY STROBEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEVIN MCDANIEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HEATHER STOLL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • NAZLEEN BHARMAL MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DABNEY CONWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL J MEYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TANA KUNG PECKHAM

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DOUGLAS LUMPKIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL G RILEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRIS ALVARADO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANDREA STANARD LYONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JILL PAULSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE ROSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EMILY CAMPBELL

    CEO (EFF 12/01/2023) SEE SCH O

    Total calculated
    $130,209
    From this org
    $119,679
    From related orgs
    $0
    Other
    $10,530
    Hours/week
    45

  • ZULMA ZABALA

    SENIOR FELLOW, COMMUNITY & RACIAL EQUALITY

    Total calculated
    $108,435
    From this org
    $107,774
    From related orgs
    $0
    Other
    $661
    Hours/week
    32

  • TARA BRITTON

    DIRECTOR OF PUBLIC POLICY & ADVOCACY

    Total calculated
    $103,669
    From this org
    $102,601
    From related orgs
    $0
    Other
    $1,068
    Hours/week
    45

  • JOHN R CORLETT

    CEO (UNTIL 11/30/2023)

    Total calculated
    $248,598
    From this org
    $229,417
    From related orgs
    $0
    Other
    $19,181
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $207,295
    Bonus
    $22,122
    Other
    $0
    Deferred
    $11,292
    Nontaxable benefits
    $19,181
    Filer's total
    $259,890

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCH J, PART II, LINE 1
JOHN CORLETT RESIGNED FROM THE PRESIDENT & CEO ROLE EFFECTIVE NOVEMBER 30, 2023, HOWEVER REMAINED AS AN EMPLOYEE THROUGH DECEMBER 31, 2023. HIS COMPENSATION FOR 2023 INCLUDES A PAYOUT OF ACCRUED VACATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
3 November 2024
IRS schema version
2023v5.1
Source object
202423129349303592

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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