Community Service Solutions
- Assets
- $597.4k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 10
- Location
- Coleville, CA
- Founding
- 08/2002
- Data as of
- 12/2023
- EIN
- 01-0658352
Organization Overview
Community Service Solutions is located in Coleville, CA. The organization was established in 2002. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Community Service Solutions employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Service 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 12/2023, Community Service Solutions generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $985.5k during the year ending 12/2023. While expenses have increased by 20.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPMENT OF PUBLIC SERVICES FOR THE HEALTH AND SOCIAL BENEFIT OF THE COMMUNITY. CSS ACTS AS THE NON-PROFIT CONSORITUM EMPLOYER OF RECORD FOR IN-HOME SUPPORTIVE SERVICE PROVIDERS FOR THE PURPOSES OF COLLECTIVE BARGAINING OVER WAGES, HOURS, AND OTHER TERMS AND CONDITIONS OF EMPLOYEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE IN-HOME SUPPORTIVE SERVICES FOR THE COMMUNITY OF MONO COUNTY IN CALIFORNIA. THESE SERVICES INCLUDE BUT ARE NOT RESTRICTED TO THE OPERATION OF REGISTERIES TO SCREEN PROVIDERS BEFORE THEY GO INTO SENIOR CITIZENS HOMES SO THAT ABUSE AND NEGLECT ARE REDUCED. ADDITIONALLY, PROVIDERS ARE SCREENED FOR ALCOHOL AND DRUG USE, AND ANY PRIOR HISTORY OF ELDERLY ABUSE. PROVEDERS GIVE SERVICES TO LOW INCOME SENIORS AND DISABLED SO THAT THEY MAY STAY IN THEIR HOMES AND NOT GO TO NURSING HOMES.
WE CHAIR AND FACILITATE THE IHSS ADVISORY COMMITTEE IN MONO COUNTY FOR THE PURPOSES OF MAKING RECOMMENDATIONS TO THE BOARD OF SUPERVISORTS ABOUT EFFICIENT DELIVERY OF COUNTRYWIDE SERVICES TO IHSS CONSUMERS, PROGRAM IMPLEMENATION, PROGRAM UPDATES, AND DISTRIBUTION OF PROGRAM SERVICE MATERIALS. WE ADMINISTER THE USDA'S SNAP-ED NUTRITION EDUCATION PROGRAM FOR MONO, ALPINE, AND INYO COUNTIES. THROUGH THIS PROGRAM, WE PROVIDE RUTRITION EDUCATION, AND PHYSICAL ACTIVITY INTERVENTIONS TO RESIDENTS WHO UTILIZE, OR ARE LIKELY ELIGIBLE, FOR FOOD STAMPS (SNAP). WE TEACH NUTRITION AND PHYSICAL ACTIVITY LESSONS TO STUDENTS IN K-12 SCHOOLS; HOST TASTE TESTS OF FRUITS AND VEGETABLES AT SCHOOLS AND FOOD BANKS; AND STRATEGIZE WITH SCHOOL ADMINISTRATION AND COUNTY PARTNERS TO CREATE HEALTHIER SCHOOLS AND COMMUNITIES THROUGH POLICY, SYSTEMS, AND ENVIRONMENTAL CHANGES.
WE ADMINISTER THE REENTRY COORDINATION PROGRAM FOR THE MONO COUNTY SHERIFF'S DEPARTMENT. WE MEET WITH INMATES AT THE COUTY JAIL DURING THEIR INCARCERATION AND CREATE INDIVIDUALIZED PLANS FOR INMATES TO ASSIST WITH THEIR TRANSITION BACK INTO SOCIETY. WE SET UP SERVICES FOR COUNSELING, SUBSTANCE ABUSE TREATMENT, DOMESTIC VIOLENCE CLASSES, DUI CLASSES, HOUSING, EMPLOYMENT ASSISTANCE, AND OTHER ESSENTIAL SERVICES. WE ALSO HELP INMATES ENROLL IN HEALTH INSURANCE AND FOOD STAMPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda J Philips Executive Dir. | OfficerTrustee | 40 | $142,962 |
Darnette Hoag Trustee | Trustee | 1 | $0 |
Scott Campbell Trustee | Trustee | 1 | $0 |
Thomas Cunningham Trustee | Trustee | 1 | $0 |
Mark Toback Chairman | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,022,933 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,022,933 |
| Total Program Service Revenue | $0 |
| Investment income | $1,367 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,024,300 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| 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. | $142,962 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $447,596 |
| Pension plan accruals and contributions | $15,113 |
| Other employee benefits | $29,832 |
| Payroll taxes | $46,471 |
| 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 | $18,975 |
| Advertising and promotion | $4,566 |
| Office expenses | $14,621 |
| Information technology | $3,070 |
| Royalties | $0 |
| Occupancy | $84,963 |
| Travel | $77,991 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,220 |
| Insurance | $10,604 |
| All other expenses | $4,395 |
| Total functional expenses | $985,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $409,483 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $163,835 |
| 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 | $0 |
| Net Land, buildings, and equipment | $24,056 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $597,374 |
| Accounts payable and accrued expenses | $28,764 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,764 |
| Net assets without donor restrictions | $568,610 |
| Net assets with donor restrictions | $0 |
| 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 | $597,374 |
Grants Awarded
Over the last fiscal year, Community Service Solutions has awarded $30,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AUSTINS HOUSE | | | $15,000 |
MAMMOTH HOSPITAL FOUNDATION | | | $15,000 |