CENTER FOR COMMUNITY SOLUTIONS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR COMMUNITY SOLUTIONS (EIN 95-6379598)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-17
IRS object ID: 202230769349301413
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-17T11:13:50-07:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952076568	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Leaf & Cole LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2810 Camino Del Rio South Suite 200	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92108	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	956379598	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR COMMUNITY SOLUTIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	8582725777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4508 MISSION BAY DRIVE	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VERNA GRIFFIN TABOR	PersonNm
Person Title	EXEC DIR / CEO	PersonTitleTxt
Signature	2022-03-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	VERNA GRIFFIN	PersonFirstNm
Person Last	TABOR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LATONYA M KNOX	PreparerPersonNm
PTIN	P00513874	PTIN
Phone	6192947200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VERNA GRIFFIN-TABOR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4508 MISSION BAY DRIVE	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,824,917	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CCSSD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MISSION IS TO END RELATIONSHIP AND SEXUAL VIOLENCE BY BEING A CATALYST FOR CARING COMMUNITIES AND SOCIAL JUSTICE. THE VISION IS FOR ALL PEOPLE TO LIVE FULL, FREE, EXPRESSIVE, AND EMPOWERED LIVES IN A SAFE, HEALTHY, VIBRANT, AND PEACEFUL COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	78	TotalEmployeeCnt
Total Volunteers	114	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$6,077,371	PYContributionsGrantsAmt
CY Contributions Grants	$6,773,355	CYContributionsGrantsAmt
PY Program Service Revenue	$3,468	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,955	CYProgramServiceRevenueAmt
PY Investment Income	$525	PYInvestmentIncomeAmt
CY Investment Income	$264	CYInvestmentIncomeAmt
PY Other Revenue	$43,567	PYOtherRevenueAmt
CY Other Revenue	-$62,110	CYOtherRevenueAmt
PY Total Revenue	$6,124,931	PYTotalRevenueAmt
CY Total Revenue	$6,725,464	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,234,752	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,089,013	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$412,390	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,626,539	PYOtherExpensesAmt
CY Other Expenses	$1,608,935	CYOtherExpensesAmt
PY Total Expenses	$5,861,291	PYTotalExpensesAmt
CY Total Expenses	$5,697,948	CYTotalExpensesAmt
PY Revenues Less Expenses	$263,640	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,027,516	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,216,305	TotalAssetsBOYAmt
Total Assets EOY	$5,867,807	TotalAssetsEOYAmt
Total Liabilities BOY	$2,786,135	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,406,546	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,430,170	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,461,261	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION IS TO END RELATIONSHIP AND SEXUAL VIOLENCE BY BEING A CATALYST FOR CARING COMMUNITIES AND SOCIAL JUSTICE. THE VISION IS FOR ALL PEOPLE TO LIVE FULL, FREE, EXPRESSIVE, AND EMPOWERED LIVES IN A SAFE, HEALTHY, VIBRANT, AND PEACEFUL COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,564,703	ExpenseAmt
Desc	Housing and Advocacy Services (HAS):Intimate Partner Violence Shelters: CCS operates both short-term and long-term confidential intimate partner violence shelters. Project Safe House (PSH) is a short-term 24-bed intimate partner violence shelter located in East San Diego County, and Hidden Valley House (HVH) is our short-term 35-bed intimate partner violence shelter located in North Inland Region of San Diego County. Both shelters are staffed 24-hours per day by certified intimate partner violence counselors. Intimate partner violence victims and their children are sheltered in these programs for up to two months. While living in the shelter they receive advocacy, counseling, safety planning, client services, legal assistance, food, clothing, transportation assistance, and other services and resources to help them stabilize and transition to more permanent housing. Next Step is our long-term confidential intimate partner violence shelter program where families that need more time to get on their feet can stay up to eighteen months. Next Step families are housed in one apartment at PSH and five, two-bedroom units in a separate facility called Next Step North. In total, Next Step offers up to 40 beds for long-term shelter. All CCS intimate partner violence shelter programs accept adults and children of all genders. Shelter services are offered in English and Spanish with additional languages, including sign languages, provided by certified interpreter services.DV Housing First: Established in 2018, CCS addresses long-term safe and stable housing as a key component to long-term survivor self-sufficiency. The program improves the way communities respond to intimate partner and sexual violence by integrating housing stability into advocacy, assisting survivors with accessing and/or retaining housing. With the addition of a Housing Coordinator, services include mobile advocacy, community outreach, and financial assistance for rent and other supportive services.Intimate Partner Violence, Sexual Assault, and Stalking Hotline Counseling: CCS provides toll-free, confidential, 24-hour hotline crisis counseling, safety planning, information, and referrals to a host of follow-up services, including counseling, advocacy, legal assistance, medical care, shelter, food, and clothing. Hotline counseling is provided by certified Domestic Violence and Sexual Assault Victim Counselors, in English and Spanish, with additional languages provided by certified interpreter services. CCS Hotline staff and volunteers, which includes a Hotline Coordinator, assist approximately 5,000 callers annually.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,423,976	ExpenseAmt
Desc	Sexual Assault Services (SAS):Sexual Assault Services (SAS) - SAS is one of the largest state-funded rape crisis centers in California and covers most of San Diego County. SAS services include crisis counseling, safety planning, trauma-informed client services, and help with connecting to other resources, including counseling, legal services, housing, medical care, food, clothing, and immigration assistance.Sexual Assault Response Team (SART) provides an in-person emergency response to every sexual assault victim in its service area who undergoes a sexual assault forensic examination. Under the supervision of the SART Manager, CCS volunteers and staff are scheduled around-the-clock to respond within 30 minutes of a call, and they stay with a victim throughout the entire forensic examination process providing crisis support, advocacy, education, and resources. SAS is staffed by full-time victim advocates who provide follow-up services after the emergency response. Advocates also provide in-person emotional support during detective and attorney interviews, preliminary hearings, and other court events.Campus Advocacy:CCS Campus advocacy program includes a program manager who is out-stationed at San Diego Community College District (City College, Miramar College, and Mesa College) and a full-time advocate at San Diego State University to provide SAS advocacy on campus and work with campus staff to strengthen capacity to response to reports of sexual assault. This team also supports victims who are referred from other sources, including self-referrals and walk-ins.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,022,110	ExpenseAmt
Desc	Legal, Counseling, and Advocacy Services (LCAS):Intimate Partner Violence Services (IPVS): IPVS services are provided in East, Central, and North San Diego County. Three full-time victim advocates provide crisis counseling, safety planning, intimate partner violence lethality assessments, court accompaniment, application assistance, information, referrals, and emotional support to victims of intimate partner violence. Advocates utilize their significant community connections to help survivors access safe housing, legal services, counseling, immigration services, food, clothing, and other support services. IPVS is led by a full-time Legal Team Manager, and provides services at the El Cajon Courthouse, and CCS East, Central, and North Offices. This free, confidential service is available in English and Spanish, with additional languages, including sign languages, provided by certified interpreter services. CCS has expanded services to survivors of intimate partner violence with the addition of Domestic Abuse Forensic Exams (DAFE) accompaniment as part of a countywide effort to better respond to individuals who have been severely injured or strangled. CCS provides accompaniment and advocacy to IPV survivors during and after forensic exams.CCS is a founding member of the San Diego countywide Sexual Assault Response Team (SART), a 39-year-old collaborative project which includes civilian, military, and tribal advocates; law enforcement; a sexual assault forensic nurse; crime lab; and justice agencies. All members of SART meet six times per year, cross-train, and follow a standard response protocol to ensure compassionate, survivor-centered services.Legal Services: With a staff of six California-licensed attorneys, CCS highly skilled legal team serves survivors of intimate partner violence and sexual assault and is the largest no-cost legal team in San Diego County. CCS legal services include:Legal Assistance for Victims (LAV) - Staffed by the full-time Legal Team Manager and two staff attorneys, LAV provides civil legal remedies and direct representation for victims of sexual assault. LAV specializes in the civil legal needs of sexual assault victims in the following areas: housing, employment, education, privacy, safety, and financial compensation, as well as Civil Harassment Restraining Orders. The program assists survivors with immigration concerns through a subcontract with Casa Cornelia Law Center. LAV is San Diegos go-to legal services program for privacy law (representing victims in criminal court), and Title IX issues (sexual violence as discrimination) throughout the County. LAV is the only sexual assault-specific direct representation legal services program in San Diego County.Domestic Violence Legal Services: One full-time attorney provides restraining order assistance twenty (20) hours per week at the El Cajon Courthouse, and pro per family law assistance twenty (20) hours per week at CCS East County Office, including filling out paperwork, client consultations, and hearing preparation.North County Legal Services (XL): One full-time attorney and one full-time legal advocate provide pro per legal services, including filling out paperwork, client consultations, and hearing preparation for victims of intimate partner violence, sexual assault, and stalking in the North Region.High Risk Teams: CCS attorneys also coordinate San Diego Countys Central, East, and North High-Risk Teams, a multidisciplinary response team that includes law enforcement, the City and District Attorneys Offices, several intimate partner violence service providers, and Probation. This team meets monthly in each region to collaborate and conduct case reviews in order to increase the safety of victims who are at serious risk of intimate partner violence-related homicide.Trauma-Specific Counseling: CCS operates counseling programs in North, Central, and East County. A team of three Staff Therapists provides individual, group, family, and child counseling using a variety of best practice, trauma-specific approaches, including trauma-focused cognitive behavioral therapy (TF-CBT), Trauma Resiliency Model (TRM), Eye Movement Desensitization and Reprocessing (EMDR), guided imagery, expressive arts therapy, play therapy, sand tray therapy, and mindfulness therapies. Our counseling program includes up to five masters-level Marriage and Family Therapy, Social Work, or Professional Clinical Counselor Intern students who receive intensive training, supervision, and commit twenty hours per week to CCS. Youth counseling services (up to 18 years of age) are offered by two additional Child Therapists, who work together with a Child Advocate (see CHAT). The child advocacy allows CCS to ensure that all youth seeking support to heal from trauma have wrap-around, holistic resources and referrals suited to their unique needs. Individual and group counseling for adults and children is also offered on-site at our business offices and short-term emergency shelters.Child Abuse Treatment (CHAT): The CHAT program offers trauma-specific therapy and advocacy services to address the effects of trauma. CCS focuses on the childs strengths, and where the child needs support in order to improve their coping strategies and opportunities for healthy life choices. All services are available in English and Spanish. The CHAT program serves children who are under the age of 18 and victims of intimate partner violence, sexual abuse, and emotional abuse and neglect, as well as witness to violence or a crime. CCS offers these services with two Child Therapists and one Child Advocate. Therapists create a safe trauma-informed environment to improve coping strategies, decision-making, and assist in the development of skills to manage emotions and behaviors. In addition, the advocate provides coordination with schools and other agencies involved with the childs wellbeing. The CCS Child Advocate provides information and support that includes crisis intervention, safety planning, court accompaniment, victim of crime assistance, monitoring academic progress, and assist in parent education.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$536,134	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$13,955	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,546,923	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	78	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DEEDRE ROBLES	PersonNm
Phone	8582725777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4508 MISSION BAY DRIVE	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92109	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
VERNA GRIFFIN-TABOR
ED/CEO	40.00	0.00	Yes (X)	$115,006	$0	$20,551
DEEDRE ROBLES
CFO	40.00	0.00	Yes (X)	$102,524	$0	$0
KAREN MITCHELL
Director	5.00	0.00		$0	$0	$0	Yes (X)
TRACY SKADDAN
Treasurer	8.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
RON GIANNOTTI
Director	2.00	0.00		$0	$0	$0	Yes (X)
JESSICA PRIDE
President	8.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ANITA MAHAFFEY
Director	6.00	0.00		$0	$0	$0	Yes (X)
KATIE SULLIVAN
Secretary	6.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JAN ANDERSON
Director	2.00	0.00		$0	$0	$0	Yes (X)
KATHLEEN MEDINA
Director	5.00	0.00		$0	$0	$0	Yes (X)
JOE DUNN
Director	6.00	0.00		$0	$0	$0	Yes (X)
DUNG NGO
Director	2.00	0.00		$0	$0	$0	Yes (X)
ADRIANNA CABRE
Director	3.00	0.00		$0	$0	$0	Yes (X)
KATHERINE ATKINSON
Vice President	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JAY SILVERMAN
Director	3.00	0.00		$0	$0	$0	Yes (X)
JENNIFER TANKERSLEY
Director	4.00	0.00		$0	$0	$0	Yes (X)
BRIAN EPPERSON
Director	6.00	0.00		$0	$0	$0	Yes (X)
SAUNDRA PELLETIER
Director	2.00	0.00		$0	$0	$0	Yes (X)
CHRISTINE ANTOINE
Director	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$217,530	TotalReportableCompFromOrgAmt
Total Other Compensation	$20,551	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$493,759	FundraisingAmt
Government Grants	$4,983,768	GovernmentGrantsAmt
All Other Contributions	$1,295,828	AllOtherContributionsAmt
Noncash Contributions	$21,422	NoncashContributionsAmt
Total Contributions	$6,773,355	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICES	Desc
Business	624100	BusinessCd
Total Revenue Column	$13,955	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,955	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,955	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$264	TotalRevenueColumnAmt
Exclusion	$264	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,139	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$493,759	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$99,453	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$69,314	TotalRevenueColumnAmt
Exclusion	-$69,314	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	624100	BusinessCd
Total Revenue Column	$7,204	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,204	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,204	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,725,464	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,159	RelatedOrExemptFuncIncomeAmt
Exclusion	-$69,050	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$139,141	TotalAmt
Program Services	$11,131	ProgramServicesAmt
Management And General	$76,528	ManagementAndGeneralAmt
Fundraising	$51,482	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,387,944	TotalAmt
Program Services	$2,732,609	ProgramServicesAmt
Management And General	$463,375	ManagementAndGeneralAmt
Fundraising	$191,960	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$281,215	TotalAmt
Program Services	$218,949	ProgramServicesAmt
Management And General	$43,401	ManagementAndGeneralAmt
Fundraising	$18,865	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$280,713	TotalAmt
Program Services	$218,246	ProgramServicesAmt
Management And General	$43,280	ManagementAndGeneralAmt
Fundraising	$19,187	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$73,875	TotalAmt
Program Services	$23,382	ProgramServicesAmt
Management And General	$48,491	ManagementAndGeneralAmt
Fundraising	$2,002	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$53,949	TotalAmt
Fundraising	$53,949	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$112,627	TotalAmt
Program Services	$85,101	ProgramServicesAmt
Management And General	$6,442	ManagementAndGeneralAmt
Fundraising	$21,084	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$161,152	TotalAmt
Program Services	$158,282	ProgramServicesAmt
Management And General	$1,268	ManagementAndGeneralAmt
Fundraising	$1,602	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,507	TotalAmt
Program Services	$16,670	ProgramServicesAmt
Management And General	$1,218	ManagementAndGeneralAmt
Fundraising	$619	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$53,013	TotalAmt
Program Services	$50,065	ProgramServicesAmt
Management And General	$1,292	ManagementAndGeneralAmt
Fundraising	$1,656	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$219,891	TotalAmt
Program Services	$185,106	ProgramServicesAmt
Management And General	$15,823	ManagementAndGeneralAmt
Fundraising	$18,962	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,854	TotalAmt
Program Services	$32,931	ProgramServicesAmt
Management And General	$16,382	ManagementAndGeneralAmt
Fundraising	$2,541	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$528,929	$518,735	$3	$10,191
TELEPHONE & COMMUNICATIONS	$128,119	$113,589	$6,943	$7,587
REPAIRS & MAINTENANCE	$98,328	$84,370	$5,934	$8,024
SUBCONTRACTS	$66,763	$66,763

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,928	TotalAmt
Program Services	$30,994	ProgramServicesAmt
Management And General	$8,255	ManagementAndGeneralAmt
Fundraising	$2,679	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,697,948	TotalAmt
Program Services	$4,546,923	ProgramServicesAmt
Management And General	$738,635	ManagementAndGeneralAmt
Fundraising	$412,390	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,396,489	BOYAmt
EOY	$2,009,704	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$797,264	BOYAmt
EOY	$910,907	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$845,142	BOYAmt
EOY	$948,674	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,495	BOYAmt
EOY	$21,398	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$66,510	BOYAmt
EOY	$12,937	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,613,284	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,674,775	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,079,274	BOYAmt
EOY	$1,938,509	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$23,131	BOYAmt
EOY	$25,678	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,216,305	BOYAmt
EOY	$5,867,807	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$483,495	BOYAmt
EOY	$543,996	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$422,802	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,708,198	BOYAmt
EOY	$1,675,358	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$171,640	BOYAmt
EOY	$187,192	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,786,135	BOYAmt
EOY	$2,406,546	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,276,138	BOYAmt
EOY	$3,173,598	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$154,032	BOYAmt
EOY	$287,663	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,430,170	BOYAmt
EOY	$3,461,261	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,216,305	BOYAmt
EOY	$5,867,807	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,027,516	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,575	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,581,671	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,107,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,865,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,077,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,773,355	CurrentTaxYearAmt
Total	$28,405,255	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,581,671	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,107,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,865,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,077,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,773,355	CurrentTaxYearAmt
Total	$28,405,255	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$28,405,255	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$621	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$264	CurrentTaxYearAmt
Total	$1,891	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,558	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,204	CurrentTaxYearAmt
Total	$117,106	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$28,524,252	TotalSupportAmt
Gross Receipts Rltd Activities	$62,020	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99580	PublicSupportCY170Pct
Public Support PY170	0.99460	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,368	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,032	InvestmentEarningsOrLossesAmt
Administrative Expenses	$485	AdministrativeExpensesAmt
End Year Balance	$12,915	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,756	BeginningYearBalanceAmt
Investment Earnings Or Losses	$95	InvestmentEarningsOrLossesAmt
Administrative Expenses	$483	AdministrativeExpensesAmt
End Year Balance	$10,368	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,866	BeginningYearBalanceAmt
Investment Earnings Or Losses	$364	InvestmentEarningsOrLossesAmt
Administrative Expenses	$474	AdministrativeExpensesAmt
End Year Balance	$10,756	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,650	BeginningYearBalanceAmt
Investment Earnings Or Losses	$681	InvestmentEarningsOrLossesAmt
Administrative Expenses	$465	AdministrativeExpensesAmt
End Year Balance	$10,866	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,954	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,166	InvestmentEarningsOrLossesAmt
Administrative Expenses	$470	AdministrativeExpensesAmt
End Year Balance	$10,650	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$880,011	OtherCostOrOtherBasisAmt
Book Value	$880,011	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,182,232	OtherCostOrOtherBasisAmt
Depreciation	$597,902	DepreciationAmt
Book Value	$584,330	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,298,131	OtherCostOrOtherBasisAmt
Depreciation	$873,170	DepreciationAmt
Book Value	$424,961	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$162,887	OtherCostOrOtherBasisAmt
Depreciation	$128,319	DepreciationAmt
Book Value	$34,568	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,023	OtherCostOrOtherBasisAmt
Depreciation	$75,384	DepreciationAmt
Book Value	$14,639	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,938,509	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INTEREST PAYABLE	Desc
Amt	$187,192	Amt

Field	Value	IRS element (for citing)
Total Liability	$187,192	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,958,445	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,575	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$229,406	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$232,981	RevenueNotReportedAmt
Revenue Subtotal	$6,725,464	RevenueSubtotalAmt
Total Revenue Per Form990	$6,725,464	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,927,354	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$229,406	DonatedServicesUseFcltsAmt
Expenses Not Reported	$229,406	ExpensesNotReportedAmt
Expenses Subtotal	$5,697,948	ExpensesSubtotalAmt
Total Expenses Per Form990	$5,697,948	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	CCS believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TEA & TONIC	Event1Nm
Gross Receipts Event1	$291,216	GrossReceiptsEvent1Amt
Charitable Contri Event1	$262,086	CharitableContriEvent1Amt
Gross Revenue Event1	$29,130	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$35,615	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$9,228	FoodAndBeverageEvent1Amt
Entertainment Event1	$33,735	EntertainmentEvent1Amt
Event2	RAISE A CUP	Event2Nm
Gross Receipts Event2	$188,700	GrossReceiptsEvent2Amt
Charitable Contri Event2	$187,691	CharitableContriEvent2Amt
Gross Revenue Event2	$1,009	GrossRevenueEvent2Amt
Food And Beverage Event2	$1,757	FoodAndBeverageEvent2Amt
Entertainment Event2	$16,754	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,364	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$43,982	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$43,982	CharitableContriOtherEventsAmt
Gross Receipts Total	$523,898	GrossReceiptsTotalAmt
Charitable Contributions Tot	$493,759	CharitableContributionsTotAmt
Gross Revenue Total Events	$30,139	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$35,615	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,985	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$50,489	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,364	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$99,453	DirectExpenseSummaryEventsAmt
Net Income Summary	-$69,314	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: General Program (PRG): In partnership with Deaf Community Services and San Diego Regional Center, CCS was awarded state and federal funding to deepen each agencys capacity to serve survivors of violence who are Deaf/deaf, Hard-of-Hearing, Late-Deafened, or Deaf-Blind, and/or individuals living with intellectual or developmental disabilities. Internally known as Access to Services, CCS has upgraded facilities and enhanced language access throughout the agency to ensure all survivors can equitably access services. Each organization in this collaboration has provided multiple cross-trainings for staff. The intent of the collaboration and trainings is to ensure that each entity has specific understanding of each population, and the capacity to serve high-risk and vulnerable clients who have experienced sexual and intimate partner violence. OTHER PROGRAM SERVICES 5: Sexual Assault Services (SAS):Sexual Assault Services (SAS) - SAS is one of the largest state-funded rape crisis centers in California and covers most of San Diego County. SAS services include crisis counseling, safety planning, trauma-informed client services, and help with connecting to other resources, including counseling, legal services, housing, medical care, food, clothing, and immigration assistance.Sexual Assault Response Team (SART) provides an in-person emergency response to every sexual assault victim in its service area who undergoes a sexual assault forensic examination. Under the supervision of the SART Manager, CCS volunteers and staff are scheduled around-the-clock to respond within 30 minutes of a call, and they stay with a victim throughout the entire forensic examination process providing crisis support, advocacy, education, and resources. SAS is staffed by full-time victim advocates who provide follow-up services after the emergency response. Advocates also provide in-person emotional support during detective and attorney interviews, preliminary hearings, and other court events.Campus Advocacy:CCS Campus advocacy program includes a program manager who is out-stationed at San Diego Community College District (City College, Miramar College, and Mesa College) and a full-time advocate at San Diego State University to provide SAS advocacy on campus and work with campus staff to strengthen capacity to response to reports of sexual assault. This team also supports victims who are referred from other sources, including self-referrals and walk-ins.
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is reviewed by the Board Finance Committee and Executive Committee with report to the full Board.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The policy is reviewed annually with the Board of Directors. Conflicts are presented to the Board Executive Committee and the Board President presents the conflicts to the entire Board.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Board of Directors provides written input for the CEO's evaluation. The President is responsible to meet with the CEO and review the written evaluation and establish goals. Any increase of the CEO's salary is reviewed by the Board Executive and Finance Committee.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Board Executive and Finance Committee annually reviews and approves the salaries of all Executive Staff at CCS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, policies, and financial statements are available upon request.