Community First Solutions
- Assets
- $106.9m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 64
- Location
- Hamilton, OH
- Founding
- 02/1986
- Data as of
- 06/2023
- EIN
- 31-1150845
Organization Overview
Community First Solutions is located in Hamilton, OH. The organization was established in 1986. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 06/2023, Community First Solutions employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community First Solutions 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 06/2023, Community First Solutions generated $11.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $8.6m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IDENTIFY AND DEVELOP INNOVATIVE AND SUSTAINABLE PROGRAMS THAT ENHANCE INDIVIDUAL LIVES PROVIDED PRIMARILY THROUGH SUBSIDIARY ORGANIZATIONS AND PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IDENTIFY AND DEVELOP INNOVATIVE AND SUSTAINABLE PROGRAMS THAT ENHANCE INDIVIDUAL LIVES PROVIDED PRIMARILY THROUGH SUBSIDIARY ORGANIZATIONS AND PARTNERSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brett Kirkpatrick President & CEO | OfficerTrustee | 10 | $409,451 |
Margaret Baker Treasurer | OfficerTrustee | 1 | $0 |
Dr William Fant Secretary | OfficerTrustee | 1 | $0 |
John Kirsch Chair | OfficerTrustee | 1 | $0 |
Nick Ziepfel Vice Chair | OfficerTrustee | 1 | $0 |
Neil Cohen Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gale Healthcare Solutions Llc Staffing Services | 6/29/23 | $2,185,300 |
Unidine Corporation Food/dining Services | 6/29/23 | $1,988,647 |
Select Rehabilitation Llc Contracted Rehab Therapy Services | 6/29/23 | $1,891,807 |
Weber Painting Llc Michael L Weber Construction Services | 6/29/23 | $997,734 |
Night Owl Cleaning Services Llc Housekeeping | 6/29/23 | $737,585 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,078,310 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,805 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,087,115 |
| Total Program Service Revenue | $8,268,765 |
| Investment income | $485,220 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $137,831 |
| Net Gain/Loss on Asset Sales | $1,098,796 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,090,024 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,506 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,157,430 |
| Compensation of current officers, directors, key employees. | $213,776 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,988,073 |
| Pension plan accruals and contributions | $77,208 |
| Other employee benefits | $495,399 |
| Payroll taxes | $221,817 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $107,504 |
| Fees for services: Accounting | $143,715 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $163,536 |
| Fees for services: Other | $251,981 |
| Advertising and promotion | $224,248 |
| Office expenses | $612,480 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,412 |
| Travel | $36,160 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $94,553 |
| Interest | $91,838 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $544,489 |
| Insurance | $18,486 |
| All other expenses | $1,815 |
| Total functional expenses | $8,612,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,314,285 |
| Savings and temporary cash investments | $407,144 |
| Pledges and grants receivable | $1,772 |
| Accounts receivable, net | $389 |
| 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 | $349,782 |
| Net Land, buildings, and equipment | $8,854,182 |
| Investments—publicly traded securities | $77,953,937 |
| Investments—other securities | $0 |
| Investments—program-related | $11,636,770 |
| Intangible assets | $0 |
| Other assets | $1,412,884 |
| Total assets | $106,931,145 |
| Accounts payable and accrued expenses | $1,685,594 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $22,668,425 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $147,034 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,779,454 |
| Total liabilities | $33,280,507 |
| Net assets without donor restrictions | $73,368,533 |
| Net assets with donor restrictions | $282,105 |
| 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 | $106,931,145 |