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← COMMUNITY SOLUTIONS FOR CHILDREN FAMILIES AND INDIVIDUALS

Form 990 for tax year 2022

Filed by COMMUNITY SOLUTIONS FOR CHILDREN FAMILIES AND INDIVIDUALS.

Totals

Total revenue
$45,978,221
Total expenses
$45,819,509
Contributions and grants received
$45,355,046
Grants paid
$0
Program service revenue
$109,362
Investment income
$13,172
Other revenue
$500,641
Total assets, end of year
$13,825,190
Total liabilities, end of year
$12,017,478
Net assets or fund balances, end of year
$1,807,712
Program services expenses (Part IX)
$41,758,228
Management and general expenses
$3,589,949
Fundraising expenses
$471,332
Program service expenses (Part III)
$41,758,228

Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ERIN O'BRIEN

    President & CEO

    Total calculated
    $252,240
    From this org
    $241,941
    From related orgs
    $0
    Other
    $10,299
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,941
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,299
    Filer's total
    $252,240

  • RACHEL MONTOYA

    CFO/COO

    Total calculated
    $213,361
    From this org
    $208,143
    From related orgs
    $0
    Other
    $5,218
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,143
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $5,218
    Filer's total
    $213,361

  • MELANIE DARAIO

    CHIEF PROGRAMS OFFICER

    Total calculated
    $187,269
    From this org
    $186,923
    From related orgs
    $0
    Other
    $346
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,923
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $346
    Filer's total
    $187,269

  • LISA DESILVA

    CDO

    Total calculated
    $180,461
    From this org
    $172,197
    From related orgs
    $0
    Other
    $8,264
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,197
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $8,264
    Filer's total
    $180,461

  • DIANE HARRIS

    PSYCHIATRIST

    Total calculated
    $166,444
    From this org
    $166,444
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $166,444
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $166,444

  • MAYRA A SANTOS-CARTHEN

    SR. DIRECTOR

    Total calculated
    $155,495
    From this org
    $148,111
    From related orgs
    $0
    Other
    $7,384
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,111
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,384
    Filer's total
    $155,495

  • SARAH E BRAVO

    SR. DIRECTOR

    Total calculated
    $155,067
    From this org
    $147,866
    From related orgs
    $0
    Other
    $7,201
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,866
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,201
    Filer's total
    $155,067

  • PERLA FLORES

    SR. DIRECTOR

    Total calculated
    $154,180
    From this org
    $146,970
    From related orgs
    $0
    Other
    $7,210
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,970
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,210
    Filer's total
    $154,180

  • MARIANNE MARAFINO

    LICENSED CLINICAL DIRECTOR

    Total calculated
    $153,764
    From this org
    $146,482
    From related orgs
    $0
    Other
    $7,282
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,482
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,282
    Filer's total
    $153,764

  • ELIAS EHRHEART

    SR. DIRECTOR HR

    Total calculated
    $150,648
    From this org
    $145,277
    From related orgs
    $0
    Other
    $5,371
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,277
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $5,371
    Filer's total
    $150,648

  • CANDICE WEAVER

    Director

    Total calculated
    $0
    Hours/week
    3

  • LISA WASHINGTON

    Director

    Total calculated
    $0
    Hours/week
    3

  • DENISE TAYLOR

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • ROSALYDIA TAMAYO

    Director

    Total calculated
    $0
    Hours/week
    3

  • JEFF JACOBS

    Vice Chair

    Total calculated
    $0
    Hours/week
    3

  • JOEL GOLDSMITH

    Chairman

    Total calculated
    $0
    Hours/week
    3

  • DEBORAH MORTON PADILLA

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    5

  • JENNIFER TATE

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • SANDRA ASHER

    Director

    Total calculated
    $0
    Hours/week
    3

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 · Compensation committee
  • 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

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202312969349300906

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