2022-10-10T16:51:36-07:00 2022-06-30 770454740 Nichols Rick & Company 16360 Monterey Road Suite 170 Morgan Hill CA 95037 990 2021-07-01 237351215 COMMUNITY SOLUTIONS FOR CHILDREN FAMILIES AND INDIVIDUALS COMM 4087795773 9015 MURRAY AVENUE 100 GILROY CA 95020 RACHEL MONTOYA CFO/COO 2022-10-10 true RACHEL MONTOYA 999009999 JOHN S RICK P00067323 4087793313 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 9015 MURRAY AVENUE 100 GILROY CA 95020 39561078 false X www.communitysolutions.org X 1972 CA MENTAL HEALTH AND SUPPORTIVE SERVICES 11 10 377 40 0 35224314 37766278 466325 193290 12622 10332 3537662 1545898 39240923 39515798 0 0 28063606 27090504 0 369278 11024683 12038589 39088289 39129093 152634 386705 9067940 7439467 7805645 5790467 1262295 1649000 MENTAL HEALTH AND SUPPORTIVE SERVICES false false 26592107 BEHAVIORAL HEALTH CARE - THE BEHAVIORAL HEALTH CARE SERVICES DIVISION INCLUDES MENTAL HEALTH COUNSELING, DRUG AND ALCOHOL TREATMENT, CASE MANAGEMENT FOR OLDER ADULTS, SOBER LIVINGHOUSES FOR WOMEN, RESIDENTIAL TREATMENT AND SUPPORTIVE HOUSING FOR SERIOUSLY MENTALLY ILL ADULTS, CRISIS COUNSELING, HOME BASED SERVICES SERVICES FOR FIRST OFFENDER YOUTH, EMERGENCY FOSTER CARE FOR STATUS OFFENDER YOUTH, DRINKING DRIVER PROGRAMS, AND DRUG DIVERSION CLASSES. 7405087 SOLUTIONS TO VIOLENCE - THE SOLUTIONS TO VIOLENCE DIVISION INCLUDES A SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN, DOMESTIC VIOLENCE COUNSELING AND SUPPORT GROUPS, DOMESTIC VIOLENCE PREVENTION AND COMMUNITY EDUCATION, DOMESTIC VIOLENCE LEGAL SERVICES CLINIC, 24 HOUR RAPE CRISIS LINE, CHILD ABUSE PREVENTION PROGRAMS AND SERVICES, TEEN ASSAULT AWARENESS PROGRAMS, COUNSELING FOR SEXUAL ASSAULT SURVIVIORS, BATTERER'S INTERVENTION, AND SUPERVISED VISITATION FOR CHILDREN. 421093 PREVENTION AND EDUCATION - THE PREVENTION AND EDUCATION DIVISION OFFERS A WIDE ARRAY OF SERVICES FOR YOUTH AND THEIR FAMILIES INCLUDING AFTER SCHOOL YOUTH ACTIVITY CENTERS, GANG INTERVENTION AND PREVENTION PROGRAMS, TOBACCO EDUCATION AND CESSATION SERVICES, YOUTH LEADERSHIP, HOME BASED SUPPORT FOR TEEN PARENTS, INDEPENDENT LIVING SKILLS FOR FOSTER CARE YOUTH, TRANSITIONAL HOUSING FOR HOMELESS YOUTH AND YOUNG PARENTS, PARENT EDUCATION, FAMILY LITERACY, AND DRUG AND ALCOHOL PREVENTION. 34418287 true true false false false false false false false false true false false false 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 237 0 true 377 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 207897 0 9067 RACHEL MONTOYA CFO/COO 40.00 0.00 183319 0 8876 DIANE HARRIS PSYCHIATRIST 20.00 0.00 165620 0 0 LISA L DAVIS EXECUTIVE ADVISOR 40.00 0.00 151804 0 6940 LISA DESILVA CDO 40.00 0.00 147247 0 7198 MARIANNE MARAFINO LICENSED CLINICAL DIRECTOR 40.00 0.00 131002 0 6522 SARAH E BRAVO SR. DIRECTOR 40.00 0.00 128680 0 6274 MAYRA A SANTOS-CARTHEN SR. DIRECTOR 40.00 0.00 126732 0 4752 BENJAMIN MADIA SR. DIRECTOR 40.00 0.00 129958 0 0 CANDICE WEAVER Director 3.00 0.00 X 0 0 0 LISA WASHINGTON Director 3.00 0.00 X 0 0 0 DENISE BROLIN Director 3.00 0.00 X 0 0 0 DANA DITMORE 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 MICHAEL THOMPSON Treasurer 5.00 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 1372259 49629 25 false true false IRIS TELEHEALTH 114 WEST 7TH STREET AUSTIN TX 78701 CONTRACTED PSYCH SVC 724785 ADVANTAGE MICROSYSTEMS 2625 ALCATRAZ AVENUE BERKELEY CA 94705 IT SERVICES 505593 JACKSON AND COKER PO BOX 277638 ATLANTA GA 30384 CONTRACTED PSYCH SVC 392050 STEP FORWARD FOUNDATION PO BOX 123 MORGAN HILL CA 95038 SUBCONTRACTOR SVC 336112 YWCA OF SILICON VALLEY 375 S THIRD ST SAN JOSE CA 95112 SUBCONTRACTOR SVC 316572 5 37119026 647252 21744 37766278 COUNSELING FEES/BOARD 193290 193290 193290 10332 10332 0 0 318997 318997 318997 318997 0 56980 45280 11700 0 0 MISCELLANEOUS & VENDING 39106 39106 PPP LOAN FORGIVENESS 1214876 1214876 UNREALIZED GAINS ON INVESTMENT -38781 -38781 1215201 39515798 154509 1583311 0 0 0 0 2240774 1333270 760257 147247 0 18997881 17500402 1438700 58779 366932 319161 43241 4530 3758033 3268749 442879 46405 1726884 1502052 203509 21323 0 0 0 0 0 0 0 0 0 0 0 1305848 1136060 155415 14373 409010 381946 26950 114 0 177274 135153 32605 9516 34550 30571 3979 0 116569 114096 2262 211 136783 120454 14542 1787 INDIVIDUAL EMPOWERMENTS 4362576 4362576 PROFESSIONAL FEES 3790844 2712740 1043859 34245 EQUIPMENT RENT AND MAINTENANCE 398180 361559 35200 1421 SUPPLIES 367450 326404 34862 6184 939505 813094 103268 23143 39129093 34418287 4341528 369278 2250 2551 2588345 630200 4742145 5067187 15619 24517 0 0 0 0 96288 181633 2290355 1129171 1229307 1161184 0 291740 254949 0 0 102246 117246 9067940 7439467 753975 884624 2179066 1937524 842272 803335 1214877 2815455 2164984 7805645 5790467 X 1206158 1611226 56137 37774 1262295 1649000 9067940 7439467 386705 X false true X true true true X 25727552 29511387 34452065 35190947 37744534 162626485 0 0 25727552 29511387 34452065 35190947 37744534 162626485 0 162626485 3882 1267 15109 78476 -28449 70285 0 48718 25689 71125 56057 60850 262439 162959209 0.99800 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 475395 475395 1304057 798613 505444 366716 269076 97640 144187 61482 82705 1161184 ACCRUED EXPENSES 1811122 ACCRUED INTEREST PAYABLE 128285 OTHER CURRENT LIABILITIES 225577 2164984 X Part X : FIN48 Footnote NO MATERIAL IMPACT FROM IMPLEMENTATION X X X X X false HOLIDAY GIVING AND OTHER 56980 56980 45280 56980 56980 45280 45280 11700 X X X X false false false false false false false false false DIANE HARRIS PSYCHIATRIST 165620 165620 ERIN O'BRIEN President & CEO 207897 9067 216964 LISA DESILVA CDO 147247 7198 154445 LISA L DAVIS EXECUTIVE ADVISOR 151804 6940 158744 RACHEL MONTOYA CFO/COO 183319 8876 192195 Form 990, Part VI, Line 11b: Form 990 Review Process REVIEWED BY AUDIT COMMITTEE PRIOR TO FILING Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY REVIEWED Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY INDEPENDENT FINANCE COMMITTEE Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY INDEPENDENT FINANCE COMMITTEE Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG