Community Solutions For Children Families And Individuals
- Assets
- $7.4m
- Revenue
- $39.5m
- Investments
- $254.9k
- Employees
- 377
- Location
- Gilroy, CA
- Founding
- 01/1975
- Data as of
- 06/2022
- EIN
- 23-7351215
Organization Overview
Community Solutions For Children Families And Individuals is located in Gilroy, CA. The organization was established in 1975. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Community Solutions For Children Families And Individuals employed 377 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Solutions For Children Families And Individuals is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Community Solutions For Children Families And Individuals generated $39.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $39.1m during the year ending 06/2022. While expenses have increased by 10.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH AND SUPPORTIVE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH CARE - THE BEHAVIORAL HEALTH CARE SERVICES DIVISION INCLUDES MENTAL HEALTH COUNSELING, DRUG AND ALCOHOL TREATMENT, CASE MANAGEMENT FOR OLDER ADULTS, SOBER LIVINGHOUSES FOR WOMEN, RESIDENTIAL TREATMENT AND SUPPORTIVE HOUSING FOR SERIOUSLY MENTALLY ILL ADULTS, CRISIS COUNSELING, HOME BASED SERVICES SERVICES FOR FIRST OFFENDER YOUTH, EMERGENCY FOSTER CARE FOR STATUS OFFENDER YOUTH, DRINKING DRIVER PROGRAMS, AND DRUG DIVERSION CLASSES.
SOLUTIONS TO VIOLENCE - THE SOLUTIONS TO VIOLENCE DIVISION INCLUDES A SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN, DOMESTIC VIOLENCE COUNSELING AND SUPPORT GROUPS, DOMESTIC VIOLENCE PREVENTION AND COMMUNITY EDUCATION, DOMESTIC VIOLENCE LEGAL SERVICES CLINIC, 24 HOUR RAPE CRISIS LINE, CHILD ABUSE PREVENTION PROGRAMS AND SERVICES, TEEN ASSAULT AWARENESS PROGRAMS, COUNSELING FOR SEXUAL ASSAULT SURVIVIORS, BATTERER'S INTERVENTION, AND SUPERVISED VISITATION FOR CHILDREN.
PREVENTION AND EDUCATION - THE PREVENTION AND EDUCATION DIVISION OFFERS A WIDE ARRAY OF SERVICES FOR YOUTH AND THEIR FAMILIES INCLUDING AFTER SCHOOL YOUTH ACTIVITY CENTERS, GANG INTERVENTION AND PREVENTION PROGRAMS, TOBACCO EDUCATION AND CESSATION SERVICES, YOUTH LEADERSHIP, HOME BASED SUPPORT FOR TEEN PARENTS, INDEPENDENT LIVING SKILLS FOR FOSTER CARE YOUTH, TRANSITIONAL HOUSING FOR HOMELESS YOUTH AND YOUNG PARENTS, PARENT EDUCATION, FAMILY LITERACY, AND DRUG AND ALCOHOL PREVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin O'brien President & CEO | OfficerTrustee | 40 | $207,897 |
Rachel Montoya Cfo/coo | 40 | $183,319 | |
Diane Harris Psychiatrist | 20 | $165,620 | |
Lisa L Davis Executive Advisor | 40 | $151,804 | |
Lisa Desilva Cdo | 40 | $147,247 | |
Marianne Marafino Licensed Clinical Director | 40 | $131,002 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Iris Telehealth Contracted Psych Svc | 6/29/22 | $724,785 |
Advantage Microsystems It Services | 6/29/22 | $505,593 |
Ywca Of Silicon Valley Subcontractor Svc | 6/29/22 | $316,572 |
Jackson And Coker Contracted Psych Svc | 6/29/22 | $392,050 |
Step Forward Foundation Subcontractor Svc | 6/29/22 | $336,112 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,119,026 |
| All other contributions, gifts, grants, and similar amounts not included above | $647,252 |
| Noncash contributions included in lines 1a–1f | $21,744 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,766,278 |
| Total Program Service Revenue | $193,290 |
| Investment income | $10,332 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $318,997 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,700 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,515,798 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,240,774 |
| Compensation of current officers, directors, key employees. | $760,257 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,997,881 |
| Pension plan accruals and contributions | $366,932 |
| Other employee benefits | $3,758,033 |
| Payroll taxes | $1,726,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,305,848 |
| Travel | $409,010 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $177,274 |
| Interest | $34,550 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,569 |
| Insurance | $136,783 |
| All other expenses | $939,505 |
| Total functional expenses | $39,129,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,551 |
| Savings and temporary cash investments | $630,200 |
| Pledges and grants receivable | $5,067,187 |
| Accounts receivable, net | $24,517 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $181,633 |
| Net Land, buildings, and equipment | $1,161,184 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $254,949 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $117,246 |
| Total assets | $7,439,467 |
| Accounts payable and accrued expenses | $884,624 |
| Grants payable | $0 |
| Deferred revenue | $1,937,524 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $803,335 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,164,984 |
| Total liabilities | $5,790,467 |
| Net assets without donor restrictions | $1,611,226 |
| Net assets with donor restrictions | $37,774 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,439,467 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Community Solutions For Children Families And Individuals has recieved totaling $604,899.
| Awarding Organization | Amount |
|---|---|
Sobrato Family Foundation Mountain View, CA PURPOSE: A CONDITIONAL MATCHING GRANT FOR GENERAL OPERATING SUPPORT. | $100,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $60,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $58,300 |
Sunlight Giving Palo Alto, CA PURPOSE: SOLUTIONS TO VIOLENCE PROGRAM, $55,000 PER YEAR FOR THREE YEARS | $55,000 |
Sunlight Giving Palo Alto, CA PURPOSE: SOLUTIONS TO VIOLENCE PROGRAM, $55,000 PER YEAR FOR THREE YEARS | $55,000 |
Pinpoint Foundation Palo Alto, CA PURPOSE: GENERAL SUPPORT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Solutions For Children Families And Individuals Gilroy, CA | $7,439,467 | $39,515,798 |
Baker Places Inc San Francisco, CA | $3,992,983 | $20,543,906 |
Guidance Care Center Inc Las Vegas, NV | $8,177,562 | $14,031,618 |
Crossroads Diversified Services Inc Roseville, CA | $6,141,716 | $12,416,034 |
Jewish Family And Community Services East Bay Berkeley, CA | $4,998,538 | $8,840,379 |
Pacific Asian Counseling Services Los Angeles, CA | $1,958,838 | $6,793,145 |
Sunny Oaks Inc Salem, OR | $4,050,409 | $6,576,680 |
Southeastern Arizona Behavioral Health Services Inc Benson, AZ | $11,462,007 | $7,558,185 |
Center For Continuous Improvement Portland, OR | $2,238,984 | $6,291,318 |
Southern California Rehabilitaion Services Incorporated Pasadena, CA | $5,403,967 | $6,731,721 |
Alliance For Community Transformations Mariposa, CA | $2,560,716 | $5,086,031 |
Community Support Network Santa Rosa, CA | $4,927,646 | $3,761,797 |