Form 990 for tax year 2023
Filed by COMMUNITY SOLUTIONS FOR CHILDREN FAMILIES AND INDIVIDUALS.
Totals
- Total revenue
- $53,263,750
- Total expenses
- $51,261,243
- Contributions and grants received
- $52,476,446
- Grants paid
- $0
- Program service revenue
- $303,618
- Investment income
- $7,177
- Other revenue
- $476,509
- Total assets, end of year
- $17,039,540
- Total liabilities, end of year
- $13,229,321
- Net assets or fund balances, end of year
- $3,810,219
- Program services expenses (Part IX)
- $46,071,570
- Management and general expenses
- $4,690,384
- Fundraising expenses
- $499,289
- Program service expenses (Part III)
- $46,071,570
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$51,853,788
-
1f · All other contributions, gifts and grants
$622,658
-
2a · Program service revenue: COUNSELING FEES/BOARD
total $303,618 · related or exempt $303,618
-
3 · Investment income
total $7,177 · excluded $7,177
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $264,538
-
6c · Rental income or loss
real property $264,538
-
6d · Net rental income or loss
total $264,538 · excluded $264,538
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$179,113
-
8b · Fundraising events: direct expenses
$42,339
-
8c · Net income from fundraising events
total $136,774
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: LOSS/ GAINS ON INVESTMENT NET
total $28,104 · related or exempt $28,104
-
11b · Other revenue: MISCELLANEOUS & VENDING
total $47,093 · related or exempt $47,093
-
11e · Other revenue, total
$75,197
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,914,768 · program services $1,036,102 · management and general $706,403 · fundraising $172,263
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $24,564,867 · program services $22,442,682 · management and general $2,000,246 · fundraising $121,939
-
8 · Pension plan contributions
total $562,899 · program services $494,210 · management and general $61,677 · fundraising $7,012
-
9 · Other employee benefits
total $4,970,929 · program services $4,364,340 · management and general $544,664 · fundraising $61,925
-
10 · Payroll taxes
total $2,123,722 · program services $1,864,570 · management and general $232,695 · fundraising $26,457
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,011,961 · program services $1,820,814 · management and general $176,038 · fundraising $15,109
-
17 · Travel
total $582,217 · program services $545,223 · management and general $36,555 · fundraising $439
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $138,255 · program services $106,882 · management and general $24,417 · fundraising $6,956
-
20 · Interest
total $64,119 · program services $35,514 · management and general $28,605
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $81,330 · program services $76,232 · management and general $4,809 · fundraising $289
-
23 · Insurance
total $288,507 · program services $258,108 · management and general $27,438 · fundraising $2,961
-
24a · Other expenses: INDIVIDUAL EMPOWERMENTS
total $7,665,416 · program services $7,665,367 · fundraising $49
-
24b · Other expenses: PROFESSIONAL FEES
total $3,921,377 · program services $3,188,348 · management and general $684,372 · fundraising $48,657
-
24c · Other expenses: SUPPLIES
total $757,083 · program services $686,502 · management and general $66,953 · fundraising $3,628
-
24d · Other expenses: UTILITIES
total $342,129 · program services $321,262 · management and general $19,173 · fundraising $1,694
-
24e · All other expenses
total $1,271,664 · program services $1,165,414 · management and general $76,339 · fundraising $29,911
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,250 · end of year $2,550
-
2 · Savings and temporary cash investments
beginning of year $215,926 · end of year $137,817
-
3 · Pledges and grants receivable
beginning of year $8,450,977 · end of year $11,194,085
-
4 · Accounts receivable
beginning of year $130,079 · end of year $207,039
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $153,313 · end of year $472,670
-
10a · Land, buildings and equipment: cost or other basis
$2,355,267
-
10b · Land, buildings and equipment: accumulated depreciation
$1,334,471
-
10c · Land, buildings and equipment, net
beginning of year $1,071,970 · end of year $1,020,796
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $267,547 · end of year $297,108
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,533,128 · end of year $3,707,475
-
17 · Accounts payable and accrued expenses
beginning of year $1,237,809 · end of year $1,780,341
-
19 · Deferred revenue
beginning of year $3,189,260 · end of year $3,566,089
-
23 · Secured mortgages and notes payable
beginning of year $684,552 · end of year $641,103
-
25 · Other liabilities
beginning of year $6,905,857 · end of year $7,241,788
-
27 · Net assets without donor restrictions
beginning of year $1,647,712 · end of year $3,730,219
-
28 · Net assets with donor restrictions
beginning of year $160,000 · end of year $80,000
Mission and programs · 2023
Mission
TO CREATE OPPORTUNITIES FOR POSITIVE CHANGE BY PROMOTING AND SUPPORTING THE FULL POTENTIAL OF INDIVIDUALS, THE STRENGTHS OF FAMILIES AND THE WELL-BEING OF THE COMMUNITY.
-
BEHAVIORAL HEALTH CARE PROGRAMS SUPPORT THE WELL-BEING OF CHILDREN, TEENS, ADULTS AND OLDER ADULTS WHO ARE CHALLENGED BY MENTAL HEALTH ISSUES, SUBSTANCE ABUSE, POVERTY, AND/OR SEVERE FAMILY DYSFUNCTION. SERVICES INCLUDE MENTAL HEALTH COUNSELING, COMPREHENSIVE CASE MANAGEMENT, MEDICATION SUPPORT, HOME-BASED SUPPORT SERVICES FOR FAMILIES WITH YOUNG CHILDREN, CRISIS AND TRANSITIONAL RESIDENTIAL CENTERS FOR ADULTS WITH MENTAL ILLNESS, CLEAN AND SOBER LIVING ENVIRONMENTS, AND SCHOOL BASED SUPPORT SERVICES.
Expenses $35,181,846
-
SOLUTIONS TO VIOLENCE PROGRAMS ARE DEDICATED TO HEALING AND EMPOWERING CHILDREN AND ADULTS THAT HAVE BEEN VICTIMIZED BY SEXUAL ASSAULT, DOMESTIC VIOLENCE AND HUMAN TRAFFICKING. SERVICES INCLUDE A 24 HOUR CRISIS INTERVENTION AND RESPONSE SERVICE, 14 BED CONFIDENTIAL SHELTER FOR WOMEN AND THEIR CHILDREN, COUNSELING AND PEER SUPPORT SERVICES, LEGAL ADVOCACY AND COURT ACCOMPANIMENT, SUPPORTIVE HOUSING PROGRAMS, AND SCHOOL AND COMMUNITY BASED PREVENTION SERVICES.
Expenses $8,475,668
-
OTHER COMMUNITY SERVICE PROGRAMS ARE COMMITTED TO PREVENTING YOUTH AND ADULS FROM ENTERING INTO, OR FURTHER PENETRATING, THE JUSTICE SYSTEM. SERVICES INCLUDE PREVENTION & INTERVENTION SERVICES FOR AT-RISK YOUTH AND HOUSING FOR MENTAL HEALTH CLIENTS.
Expenses $2,414,056
As filed on the 2023 return.
Listed in Part VII
-
Erin O'BrienERIN O'BRIEN
President & CEO
- Total calculated
- $268,065
- From this org
- $252,071
- From related orgs
- $0
- Other
- $15,994
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,071
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $15,994
- Filer's total
- $268,065
-
Diane HarrisDIANE HARRIS
PSYCHIATRIST
- Total calculated
- $235,057
- From this org
- $233,977
- From related orgs
- $0
- Other
- $1,080
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $233,977
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $1,080
- Filer's total
- $235,057
-
Rachel MontoyaRACHEL MONTOYA
CFO/COO
- Total calculated
- $226,029
- From this org
- $219,487
- From related orgs
- $0
- Other
- $6,542
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,487
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $6,542
- Filer's total
- $226,029
-
Melanie DaraioMELANIE DARAIO
CHIEF PROGRAMS OFFICER
- Total calculated
- $192,817
- From this org
- $183,635
- From related orgs
- $0
- Other
- $9,182
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,635
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $9,182
- Filer's total
- $192,817
-
LISA DeSILVA
CDO
- Total calculated
- $175,635
- From this org
- $161,823
- From related orgs
- $0
- Other
- $13,812
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,823
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $13,812
- Filer's total
- $175,635
-
Elias EhrheartELIAS EHRHEART
CPO
- Total calculated
- $158,813
- From this org
- $151,299
- From related orgs
- $0
- Other
- $7,514
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,299
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,514
- Filer's total
- $158,813
-
Sarah BravoSARAH BRAVO
SR. DIRECTOR
- Total calculated
- $153,390
- From this org
- $142,905
- From related orgs
- $0
- Other
- $10,485
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,905
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $10,485
- Filer's total
- $153,390
-
Mayra Perez-ArrieteMAYRA PEREZ-ARRIETE
SR. DIRECTOR
- Total calculated
- $153,371
- From this org
- $142,068
- From related orgs
- $0
- Other
- $11,303
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,068
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $11,303
- Filer's total
- $153,371
-
Perla FloresPERLA FLORES
SR. DIRECTOR
- Total calculated
- $150,452
- From this org
- $142,671
- From related orgs
- $0
- Other
- $7,781
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,671
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,781
- Filer's total
- $150,452
-
Marianne MarafinoMARIANNE MARAFINO
LIC CLINICAL DIR
- Total calculated
- $144,574
- From this org
- $136,468
- From related orgs
- $0
- Other
- $8,106
- Hours/week
- 40
-
Candice WeaverCANDICE WEAVER
Director
- Total calculated
- $0
- Hours/week
- 3
-
Lisa WashingtonLISA WASHINGTON
Director
- Total calculated
- $0
- Hours/week
- 3
-
Denise TaylorDENISE TAYLOR
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Rosalydia TamayoROSALYDIA TAMAYO
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jeff JacobsJEFF JACOBS
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Joel GoldsmithJOEL GOLDSMITH
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Rochelle WoodwardROCHELLE WOODWARD
Director
- Total calculated
- $0
- Hours/week
- 3
-
Deborah Morton-PadillaDEBORAH MORTON-PADILLA
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer TateJENNIFER TATE
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Sandra AsherSANDRA 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
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412899349301746
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.