Community Solutions For Children Families And Individuals
- Assets
- $17.0m
- Revenue
- $53.3m
- Investments
- $297.1k
- Employees
- 494
- Location
- Gilroy, CA
- Founding
- 01/1975
- Data as of
- 06/2024
- 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 06/2024, Community Solutions For Children Families And Individuals employed 494 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 06/2024, Community Solutions For Children Families And Individuals generated $53.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $51.3m during the year ending 06/2024. While expenses have increased by 11.3% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin O'brien President & CEO | OfficerTrustee | 40 | $252,071 |
Diane Harris Psychiatrist | 20 | $233,977 | |
Rachel Montoya Cfo/coo | 40 | $219,487 | |
Melanie Daraio Chief Programs Officer | 40 | $183,635 | |
Lisa Desilva Cdo | 40 | $161,823 | |
Elias Ehrheart Cpo | 40 | $151,299 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Iris Telehealth Contracted Psych Svc | 6/29/24 | $1,032,871 |
Advantage Microsystems It Services | 6/29/24 | $566,084 |
Vivo Contracted Psych Svc | 6/29/24 | $439,923 |
Step Forward Fdn Subcontractor Svc | 6/29/24 | $304,798 |
Ywca Of Silicon Valley Subcontractor Svc | 6/29/24 | $639,761 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,853,788 |
| All other contributions, gifts, grants, and similar amounts not included above | $622,658 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,476,446 |
| Total Program Service Revenue | $303,618 |
| Investment income | $7,177 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $264,538 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $136,774 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,263,750 |
| 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. | $1,914,768 |
| Compensation of current officers, directors, key employees. | $706,403 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,564,867 |
| Pension plan accruals and contributions | $562,899 |
| Other employee benefits | $4,970,929 |
| Payroll taxes | $2,123,722 |
| 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 | $2,011,961 |
| Travel | $582,217 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $138,255 |
| Interest | $64,119 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,330 |
| Insurance | $288,507 |
| All other expenses | $1,271,664 |
| Total functional expenses | $51,261,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,550 |
| Savings and temporary cash investments | $137,817 |
| Pledges and grants receivable | $11,194,085 |
| Accounts receivable, net | $207,039 |
| 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 | $472,670 |
| Net Land, buildings, and equipment | $1,020,796 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $297,108 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,707,475 |
| Total assets | $17,039,540 |
| Accounts payable and accrued expenses | $1,780,341 |
| Grants payable | $0 |
| Deferred revenue | $3,566,089 |
| 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 | $641,103 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,241,788 |
| Total liabilities | $13,229,321 |
| Net assets without donor restrictions | $3,730,219 |
| Net assets with donor restrictions | $80,000 |
| 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 | $17,039,540 |