Comprehensive Community Solutions Inc
- Assets
- $1.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 10
- Location
- Rockford, IL
- Founding
- 08/1995
- Data as of
- 12/2022
- EIN
- 36-3842309
Organization Overview
Comprehensive Community Solutions Inc is located in Rockford, IL. The organization was established in 1995. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Comprehensive Community Solutions Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comprehensive Community Solutions Inc 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 12/2022, Comprehensive Community Solutions Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 10.0% per year over the past 6 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shaunna Colombo Secretary | OfficerTrustee | 2 | $0 |
Clara Pasillas Chair | OfficerTrustee | 2 | $0 |
Fines Woodard Vice Chair | OfficerTrustee | 2 | $0 |
Fannie Owens Member | Trustee | 1 | $0 |
Emily Schwartz Member | Trustee | 1 | $0 |
Justin Espinoza Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,634,560 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,549 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,837,109 |
| Total Program Service Revenue | $41,245 |
| Investment income | $8 |
| 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 | $1,878,362 |
| 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. | $74,008 |
| Compensation of current officers, directors, key employees. | $8,141 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $574,115 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,935 |
| Payroll taxes | $49,995 |
| Fees for services: Management | $207,920 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $286,070 |
| Advertising and promotion | $0 |
| Office expenses | $40,012 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,414 |
| Travel | $3,782 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,114 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,879 |
| Insurance | $85,126 |
| All other expenses | $63,130 |
| Total functional expenses | $1,814,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,461 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $397,208 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,604 |
| Prepaid expenses and deferred charges | $88,193 |
| Net Land, buildings, and equipment | $618,899 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $59,049 |
| Intangible assets | $0 |
| Other assets | $4,714 |
| Total assets | $1,192,128 |
| Accounts payable and accrued expenses | $205,625 |
| Grants payable | $0 |
| Deferred revenue | $168,276 |
| 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 | $251,706 |
| Unsecured mortgages and notes payable | $124,778 |
| Other liabilities | $0 |
| Total liabilities | $750,385 |
| Net assets without donor restrictions | $441,743 |
| 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 | $1,192,128 |