2023-10-23T06:28:30-07:00 2023-06-30 770454740 Nichols Rick & Company 16360 Monterey Road Suite 170 Morgan Hill CA 95037 990 2022-07-01 237351215 COMMUNITY SOLUTIONS FOR CHILDREN FAMILIES AND INDIVIDUALS COMM 4087795773 9015 MURRAY AVENUE 100 GILROY CA 95020 RACHEL MONTOYA CFO/COO 2023-10-23 true RACHEL MONTOYA 999009999 true JOHN S RICK P00067323 4087793313 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 9015 MURRAY AVENUE 100 GILROY CA 95020 46013501 false X www.communitysolutions.org X 1972 CA 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. 11 10 466 40 0 37766278 45355046 193290 109362 10332 13172 1545898 500641 39515798 45978221 0 0 27090504 31838705 0 471332 12038589 13980804 39129093 45819509 386705 158712 7439467 13825190 5790467 12017478 1649000 1807712 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. false false 31987514 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. 7990455 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. 1780259 PREVENTION AND EDUCATION 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. 41758228 true true false false false false false false false false true false false true true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 7 0 true 466 true false false false false false false false 0 false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false CA X X ERIN O'BRIEN 4087795773 9015 MURRAY AVENUE 100 GILROY CA 95020 ERIN O'BRIEN President & CEO 40.00 0.00 X X 241941 0 10299 RACHEL MONTOYA CFO/COO 40.00 0.00 208143 0 5218 MELANIE DARAIO CHIEF PROGRAMS OFFICER 40.00 0.00 186923 0 346 LISA DESILVA CDO 40.00 0.00 172197 0 8264 DIANE HARRIS PSYCHIATRIST 20.00 0.00 166444 0 0 MAYRA A SANTOS-CARTHEN SR. DIRECTOR 40.00 0.00 148111 0 7384 SARAH E BRAVO SR. DIRECTOR 40.00 0.00 147866 0 7201 PERLA FLORES SR. DIRECTOR 40.00 0.00 146970 0 7210 MARIANNE MARAFINO LICENSED CLINICAL DIRECTOR 40.00 0.00 146482 0 7282 ELIAS EHRHEART SR. DIRECTOR HR 40.00 0.00 145277 0 5371 CANDICE WEAVER Director 3.00 0.00 X 0 0 0 LISA WASHINGTON Director 3.00 0.00 X 0 0 0 DENISE TAYLOR Treasurer 5.00 0.00 X X 0 0 0 ROSALYDIA TAMAYO Director 3.00 0.00 X 0 0 0 JEFF JACOBS Vice Chair 3.00 0.00 X X 0 0 0 JOEL GOLDSMITH Chairman 3.00 0.00 X X 0 0 0 DEBORAH MORTON PADILLA PAST CHAIR 5.00 0.00 X 0 0 0 JENNIFER TATE Secretary 5.00 0.00 X X 0 0 0 SANDRA ASHER Director 3.00 0.00 X 0 0 0 1710354 58575 35 false true false IRIS TELEHEALTH 114 WEST 7TH STREET AUSTIN TX 78701 CONTRACTED PSYCH SVC 642205 ADVANTAGE MICROSYSTEMS 2625 ALCATRAZ AVENUE BERKELEY CA 94705 IT SERVICES 566474 JACKSON AND COKER PO BOX 277638 ATLANTA GA 30384 CONTRACTED PSYCH SVC 392051 HUMAN AGENDA 1590 OAKLAND RD STE B211 SAN JOSE CA 95131 SUBCONTRACTOR SVC 390185 YWCA OF SILICON VALLEY 375 S THIRD ST SAN JOSE CA 95112 SUBCONTRACTOR SVC 502391 5 44751036 604010 1175 45355046 COUNSELING FEES/BOARD 109362 109362 109362 13172 13172 0 0 314630 314630 314630 314630 0 181293 35280 146013 0 0 MISCELLANEOUS & VENDING 29938 29938 UNREALIZED GAINS ON INVESTMENT 10060 10060 39998 45978221 149360 327802 0 0 0 0 2469527 1581623 715707 172197 0 22734481 20971633 1644744 118104 476026 422594 47248 6184 4361480 3871937 432904 56639 1797191 1595469 178384 23338 0 0 0 0 0 0 0 0 0 0 0 1794086 1633473 145725 14888 574820 544997 29406 417 0 313748 242312 67880 3556 43460 38632 4828 0 123970 116316 7403 251 213294 194059 16737 2498 INDIVIDUAL EMPOWERMENTS 5114268 5113895 373 PROFESSIONAL FEES 3890902 3711384 137675 41843 SUPPLIES 675809 615310 54125 6374 UTILITIES 320773 303865 15213 1695 915674 800729 91970 22975 45819509 41758228 3589949 471332 2551 2250 630200 215926 5067187 8450977 24517 130079 0 0 0 0 181633 153313 2325111 1253141 1161184 1071970 0 254949 267547 0 0 117246 3533128 7439467 13825190 884624 1237809 1937524 3189260 803335 684552 2164984 6905857 5790467 12017478 X 1611226 1647712 37774 160000 1649000 1807712 7439467 13825190 158712 X false true X true true true X 29511387 34452065 35190947 37744534 46442960 183341893 0 0 29511387 34452065 35190947 37744534 46442960 183341893 0 183341893 1267 15109 78476 -28449 23232 89635 0 25689 71125 56057 60850 31113 244834 183676362 0.99820 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 475395 475395 1304057 827737 476320 366716 342867 23849 178943 82537 96406 1071970 DEPOSITS 117246 OPERATING LEASE RIGHT OF USE 3415882 3533128 ACCRUED EXPENSES 1990742 ACCRUED INTEREST PAYABLE 136148 LINE OF CREDIT 1050000 OPERATING LEASE LIABILITY 3415882 OTHER CURRENT LIABILITIES 313085 6905857 X Part X : FIN48 Footnote NO MATERIAL IMPACT FROM IMPLEMENTATION X X X X X false ANNUAL GALA AND APPEAL 181293 181293 23878 181293 181293 23878 23878 157415 X X X X false false false false false false false false false DIANE HARRIS PSYCHIATRIST 166444 166444 ELIAS EHRHEART SR. DIRECTOR HR 145277 5371 150648 ERIN O'BRIEN President & CEO 241941 10299 252240 LISA DESILVA CDO 172197 8264 180461 MARIANNE MARAFINO LICENSED CLINICAL DIRECTOR 146482 7282 153764 MAYRA A SANTOS-CARTHEN SR. DIRECTOR 148111 7384 155495 MELANIE DARAIO CHIEF PROGRAMS OFFICER 186923 346 187269 PERLA FLORES SR. DIRECTOR 146970 7210 154180 RACHEL MONTOYA CFO/COO 208143 5218 213361 SARAH E BRAVO SR. DIRECTOR 147866 7201 155067 Form 990, Part VI, Section B, Line 11b REVIEWED BY AUDIT COMMITTEE PRIOR TO FILING Form 990, Part VI, Section B, Line 12c ANNUALLY REVIEWED Form 990, Part VI, Section B, Line 15a EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY INDEPENDENT FINANCE COMMITTEE Form 990, Part VI, Section B, Line 15b EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY INDEPENDENT FINANCE COMMITTEE Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG