Form 990 for tax year 2022
Filed by COMPREHENSIVE COMMUNITY SOLUTIONS INC.
Totals
- Total revenue
- $1,878,362
- Total expenses
- $1,814,457
- Contributions and grants received
- $1,837,109
- Grants paid
- $0
- Program service revenue
- $41,245
- Investment income
- $8
- Other revenue
- $0
- Total assets, end of year
- $1,192,128
- Total liabilities, end of year
- $750,385
- Net assets or fund balances, end of year
- $441,743
- Program services expenses (Part IX)
- $1,594,794
- Management and general expenses
- $207,388
- Fundraising expenses
- $12,275
- Program service expenses (Part III)
- $1,594,794
Program services were 87.9% 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.
-
1c · Fundraising events
$0
-
1e · Government grants (contributions)
$1,634,560
-
1f · All other contributions, gifts and grants
$202,549
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: BRP Maintenance Revenue
total $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Affordable housing projec
total $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Facility rental income
total $34,645 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Recycling
total $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Program rent income
total $6,600 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,008 · program services $65,127 · management and general $8,141 · fundraising $740
-
7 · Other salaries and wages
total $574,115 · program services $505,221 · management and general $63,153 · fundraising $5,741
-
9 · Other employee benefits
total $35,935 · program services $31,623 · management and general $3,953 · fundraising $359
-
10 · Payroll taxes
total $49,995 · program services $43,996 · management and general $5,499 · fundraising $500
-
11a · Fees: management
total $207,920 · program services $135,148 · management and general $72,772 · fundraising $0
-
11c · Fees: accounting
total $3,300 · program services $2,145 · management and general $1,155 · fundraising $0
-
11g · Fees: other
total $286,070 · program services $286,070 · management and general $0 · fundraising $0
-
13 · Office expenses
total $40,012 · program services $35,211 · management and general $3,201 · fundraising $1,600
-
16 · Occupancy
total $85,414 · program services $73,456 · management and general $11,958 · fundraising $0
-
17 · Travel
total $3,782 · program services $3,479 · management and general $303 · fundraising $0
-
20 · Interest
total $25,114 · program services $20,091 · management and general $5,023 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $31,879 · program services $29,966 · management and general $1,913 · fundraising $0
-
23 · Insurance
total $85,126 · program services $69,803 · management and general $14,472 · fundraising $851
-
24a · Other expenses: Student training
total $120,408 · program services $120,408 · management and general $0 · fundraising $0
-
24b · Other expenses: YouthBuild
total $85,333 · program services $85,333 · management and general $0 · fundraising $0
-
24c · Other expenses: Revaluation of BRP properties
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $42,916 · program services $29,612 · management and general $12,875 · fundraising $429
-
24e · All other expenses
total $63,130 · program services $58,105 · management and general $2,970 · fundraising $2,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,875 · end of year $13,461
-
3 · Pledges and grants receivable
beginning of year $35,000 · end of year $0
-
4 · Accounts receivable
beginning of year $259,797 · end of year $397,208
-
8 · Inventories for sale or use
beginning of year $21,208 · end of year $10,604
-
9 · Prepaid expenses and deferred charges
beginning of year $51,381 · end of year $88,193
-
10a · Land, buildings and equipment: cost or other basis
$1,173,065
-
10b · Land, buildings and equipment: accumulated depreciation
$554,166
-
10c · Land, buildings and equipment, net
beginning of year $632,567 · end of year $618,899
-
13 · Investments: program-related
beginning of year $58,749 · end of year $59,049
-
15 · Other assets
beginning of year $4,402 · end of year $4,714
-
17 · Accounts payable and accrued expenses
beginning of year $195,745 · end of year $205,625
-
19 · Deferred revenue
beginning of year $134,276 · end of year $168,276
-
23 · Secured mortgages and notes payable
beginning of year $274,351 · end of year $251,706
-
24 · Unsecured notes and loans payable
beginning of year $136,768 · end of year $124,778
-
25 · Other liabilities
beginning of year $72,738 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $305,101 · end of year $441,743
Mission and programs · 2022
Mission
To bring about fundamental transformation of neighborhoods,communities and circumstances of those who live there, through programs and services which emphasize building human capital, communities and affordable housing.
-
The organization's goal is to bring fundamental transformation to the community through a collaboration of programs, services and education. Specifically, the agency provides counseling, education, leadership, development, vocational training, and graduate resources through its youthbuild program. Youthbuild services 16-24 yr olds who did not graduate from high school. Young people earn their GED, are trained in construction, and build or renovate low income housing. Youthbuild contributes to the development of affordable housing in which the organization acquires, builds, renovates, leases and/or sells primarily to low income families. The organization also provided green job training and operates a re-use center as part of its green development and training.
Expenses $1,594,794 · Revenue $1,878,363
As filed on the 2022 return.
Listed in Part VII
-
Shaunna Colombo
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Clara Pasillas
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Fines Woodard
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Fannie Owens
Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily Schwartz
Member
- Total calculated
- $0
- Hours/week
- 1
-
Justin Espinoza
Member
- Total calculated
- $0
- Hours/week
- 1
-
William Chatman
Executive Director
- Total calculated
- $74,008
- From this org
- $74,008
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Antonio Ramirez Jr
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322089349301607
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