CENTER FOR COMMUNITY SOLUTIONS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR COMMUNITY SOLUTIONS (EIN 95-6379598)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-01-28
IRS object ID: 201900289349301270
Schema version: 2017v2.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-01-28T15:38:29-08:00	ReturnTs
Tax Period End	2018-06-30	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	921083820	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	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	2019-01-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIE A FIRL	PreparerPersonNm
PTIN	P00085551	PTIN
Phone	6192947200	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$5,221,324	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	91	TotalEmployeeCnt
Total Volunteers	268	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,582,921	PYContributionsGrantsAmt
CY Contributions Grants	$5,107,194	CYContributionsGrantsAmt
PY Program Service Revenue	$27,049	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,089	CYProgramServiceRevenueAmt
PY Investment Income	$176	PYInvestmentIncomeAmt
CY Investment Income	$305	CYInvestmentIncomeAmt
PY Other Revenue	-$1,195	PYOtherRevenueAmt
CY Other Revenue	$3,892	CYOtherRevenueAmt
PY Total Revenue	$4,608,951	PYTotalRevenueAmt
CY Total Revenue	$5,122,480	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,114,681	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,587,766	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$410,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,444,305	PYOtherExpensesAmt
CY Other Expenses	$1,254,495	CYOtherExpensesAmt
PY Total Expenses	$4,558,986	PYTotalExpensesAmt
CY Total Expenses	$4,842,261	CYTotalExpensesAmt
PY Revenues Less Expenses	$49,965	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$280,219	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,559,707	TotalAssetsBOYAmt
Total Assets EOY	$3,924,874	TotalAssetsEOYAmt
Total Liabilities BOY	$2,155,691	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,239,882	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,404,016	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,684,992	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	$2,214,312	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 supportto victims of intimate partner violence. Advocates are experts in local resources. They utilize their 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 atthe San Diego Family Justice Center, 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. This year CCS expanded its services to survivors of intimate partner violence by offering Domestic Abuse Forensic Exams (DAFE) accompaniment. In conjunction with countywide efforts 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.Sexual Assault Services (SAS) - SAS is one of the largest state-funded rape crisis centers in California. SAS covers most of San Diego County, spanning a territory nearly the size of the state of Connecticut. SAS provides an in-person emergency response to every sexual assault victim in its service area who undergoes a sexual assault forensic examination. CCS volunteers and staff are scheduled around-the-clock to respond within 30 minutes of a call-out, and they remain by a victims side throughout the entire forensic examination process. SAS is staffed by five full-time victim advocates and a program manager who provide follow-up services after the emergency response. Additionally, the SAS team includes two full-time advocates who are out-stationed at San Diego State University and San Diego Community College District (City College, Miramar College, and Mesa College) to provide SAS advocacy on campus. This team also supports victims who are referred from other sources,including self-referrals and walk-ins. 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. Advocates also provide in-person emotional support during detective and attorney interviews, preliminary hearings, and other court events.CCS is a founding member of the San Diego countywide Sexual Assault Response Team (SART), a 37-year-old collaborative project which includes civilian, military, and tribal advocates, law enforcement, sexual assault forensic nurse, crime lab, and prosecutorial agencies. All members of SART meet monthly, cross-train, and follow a standard response protocol to ensure compassionate, survivor-centered services.Legal Services: With a staff of eight California-licensed attorneys, CCS highly skilled legal team is the largest pro bono legal team, serving survivors of intimate partner violence and sexual assault, 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 (sexualviolence 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.Family Justice Center Intimate Partner Violence Services: Two full-time attorneys out-stationed at the San Diego Family Justice Center provide pro per family law assistance, client consultations, and hearing preparation to victims of intimate partner violence in Central San Diego and Mid-City. These 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.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.Trauma-Specific Counseling: CCS operates counseling programs in North, Central, and East County. A team of four Marriage and Family Therapists provide 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 programs include up to five masters-level Marriage and Family Therapy or Social Work Intern students who receive intensive training, supervision, and commit twenty hours per week to CCS. Moreover, CCS was awarded a child-focused grant to expand our therapeutic services to youth (see CHAT), including additional Marriage and Family Therapists and Child Advocates. 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 trauma of childhood abuse can impact a childs overall wellness. 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 Marriage andFamily Therapists and two Child Advocates. 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, advocates provide coordination with schools and other agencies involved with the childs wellbeing. CCS Child Advocates provide information and support that includes crisis intervention, safety planning, court accompaniment, victim of crime assistance, monitoring academic progress, and assist in parent education.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,124,386	ExpenseAmt
Revenue	$3,731	RevenueAmt
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 feetcan 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.Housing First: Beginning in 2018, CCS can now address 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 on accessing and/orretaining housing. With the addition of a Housing Coordinator, mobile advocacy services are offered in the community for survivors of violence. Intimate Partner Violence, Sexual Assault, and Stalking Hotline Counseling: 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 volunteer assist over 6,000 calls annually, which prompted the addition of a Hotline Coordinator to the CCS team.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$269,386	ExpenseAmt
Revenue	$7,358	RevenueAmt
Desc	Prevention, Education, and Advocacy Services (PEAS):Healthy Relationships & Violence Prevention Education: CCS is invested in the promotion of healthy relationships and the prevention of sexual and intimate partner violence through interactive, empowering education focused on topics related to the development of healthy relationships skills. For example, we teach healthy communication and conflict resolution skills, consent- and boundary-setting, and how to challenge social norms and media messages that perpetuate violence throughout our communities. CCS prevention education programs are available in English and Spanish and are generally provided in schools or other community settings in a developmentally and culturally humble manner. This year, CCS added Athlete Upstander Prevention Education in which CCS provided healthy relationships and bystander intervention trainings to all incoming first-year student athletes at San Diego State University.Teen Dating Violence Prevention Education (TDV): TDV education programs are delivered in a multi-unit format, offered as a series of three to five workshops. This gives participants multiple opportunities over time to practice and refine the healthy relationship skills they are learning. TDV also allows ample time forparticipants to work with their peers to identify ways they can stand up against intimate partner and sexual violence and create change by challenging the social norms that perpetuate violence. In addition to serving students from kindergarten to college, CCS staff also provides trainings for teachers and parents, addressing theimportance of modeling healthy relationship, communication, and conflict resolution skills as they interact with youth. CCS Prevention & Community Engagement Specialists encourage parents to engage in meaningful conversations with their children, starting as early as preschool, understanding that healthy relationship skills can become wonderful habits if taught early on. CCS currently has formal partnerships with Escondido Unified High School District, Cherokee Point Elementary School, Wilson Middle School, San Diego State University, Mountain Empire Unified School District, San Diego Court and Community Schools, and San Diego CountyProbation Department.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$141,317	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$3,749,401	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	91	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL LIBRIZZI
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TRACY SKADDAN
Director	3.00	0.00	Yes (X)		$0	$0	$0
JEREMY NICHOLS
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JESSICA PRIDE
President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANITA MAHAFFEY
Director	2.00	0.00	Yes (X)		$0	$0	$0
KATIE SULLIVAN
Secretary	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANITA RAJ
Director	2.00	0.00	Yes (X)		$0	$0	$0
KATHLEEN MEDINA
Director	3.00	0.00	Yes (X)		$0	$0	$0
JOE DUNN
Vice President	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DUNG NGO
Director	1.00	0.00	Yes (X)		$0	$0	$0
VERNA GRIFFIN-TABOR
ED/CEO	40.00	0.00		Yes (X)	$104,358	$0	$8,902

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$104,358	TotalReportableCompFromOrgAmt
Total Other Compensation	$8,902	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$286,098	FundraisingAmt
Government Grants	$4,101,800	GovernmentGrantsAmt
All Other Contributions	$719,296	AllOtherContributionsAmt
Noncash Contributions	$35,080	NoncashContributionsAmt
Total Contributions	$5,107,194	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICES	Desc
Business	624100	BusinessCd
Total Revenue Column	$11,089	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,089	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,089	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$305	TotalRevenueColumnAmt
Exclusion	$305	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	$95,495	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$286,098	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$98,844	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,349	TotalRevenueColumnAmt
Exclusion	-$3,349	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	$7,241	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,241	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,241	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,122,480	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,330	RelatedOrExemptFuncIncomeAmt
Exclusion	-$3,044	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	$114,794	TotalAmt
Program Services	$17,219	ProgramServicesAmt
Management And General	$61,989	ManagementAndGeneralAmt
Fundraising	$35,586	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	$2,999,688	TotalAmt
Program Services	$2,339,809	ProgramServicesAmt
Management And General	$426,058	ManagementAndGeneralAmt
Fundraising	$233,821	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	$220,202	TotalAmt
Program Services	$166,696	ProgramServicesAmt
Management And General	$34,302	ManagementAndGeneralAmt
Fundraising	$19,204	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$253,082	TotalAmt
Program Services	$191,823	ProgramServicesAmt
Management And General	$39,003	ManagementAndGeneralAmt
Fundraising	$22,256	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	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$37,855	TotalAmt
Management And General	$71	ManagementAndGeneralAmt
Fundraising	$37,784	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$93,630	TotalAmt
Program Services	$70,110	ProgramServicesAmt
Management And General	$5,897	ManagementAndGeneralAmt
Fundraising	$17,623	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	$144,485	TotalAmt
Program Services	$141,882	ProgramServicesAmt
Management And General	$1,164	ManagementAndGeneralAmt
Fundraising	$1,439	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$62,263	TotalAmt
Program Services	$55,372	ProgramServicesAmt
Management And General	$2,221	ManagementAndGeneralAmt
Fundraising	$4,670	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	$74,236	TotalAmt
Program Services	$35,269	ProgramServicesAmt
Management And General	$38,967	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$133,132	TotalAmt
Program Services	$115,765	ProgramServicesAmt
Management And General	$7,880	ManagementAndGeneralAmt
Fundraising	$9,487	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,737	TotalAmt
Program Services	$29,393	ProgramServicesAmt
Management And General	$14,330	ManagementAndGeneralAmt
Fundraising	$2,014	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$358,978	$350,605	$141	$8,232
TELEPHONE & COMMUNICATIONS	$79,850	$72,417	$2,866	$4,567
PROFESSIONAL FEES	$73,317	$45,151	$26,307	$1,859
REPAIRS & MAINTENANCE	$54,823	$45,029	$3,571	$6,223

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,189	TotalAmt
Program Services	$72,861	ProgramServicesAmt
Management And General	$18,093	ManagementAndGeneralAmt
Fundraising	$5,235	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,842,261	TotalAmt
Program Services	$3,749,401	ProgramServicesAmt
Management And General	$682,860	ManagementAndGeneralAmt
Fundraising	$410,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$503,973	BOYAmt
EOY	$746,920	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$297,744	BOYAmt
EOY	$298,050	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$630,610	BOYAmt
EOY	$716,113	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,527	BOYAmt
EOY	$12,341	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	$17,841	BOYAmt
EOY	$20,260	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,208,199	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,100,638	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,075,599	BOYAmt
EOY	$2,107,561	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	$23,413	BOYAmt
EOY	$23,629	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,559,707	BOYAmt
EOY	$3,924,874	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$263,951	BOYAmt
EOY	$349,224	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,776,087	BOYAmt
EOY	$1,756,342	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$115,653	BOYAmt
EOY	$134,316	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,155,691	BOYAmt
EOY	$2,239,882	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,299,611	BOYAmt
EOY	$1,593,291	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$93,755	BOYAmt
EOY	$80,835	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,650	BOYAmt
EOY	$10,866	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,404,016	BOYAmt
EOY	$1,684,992	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,559,707	BOYAmt
EOY	$3,924,874	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$280,219	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$757	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,239,881	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,943,399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,050,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,581,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,107,194	CurrentTaxYearAmt
Total	$21,922,180	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,049	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,089	CurrentTaxYearAmt
Total	$164,784	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,274,387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,982,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,102,894	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,608,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,118,283	CurrentTaxYearAmt
Total	$22,086,964	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$22,086,964	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$176	CurrentTaxYearMinus1YearAmt
Current Tax Year	$305	CurrentTaxYearAmt
Total	$981	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$176	CurrentTaxYearMinus1YearAmt
Current Tax Year	$305	CurrentTaxYearAmt
Total	$981	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,036	CurrentTaxYearMinus3YearsAmt
Total	$77,629	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,140	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,143	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,241	CurrentTaxYearAmt
Total	$53,446	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,315,313	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,030,997	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,129,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,617,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,125,829	CurrentTaxYearAmt
Total	$22,219,020	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99410	PublicSupportCY509Pct
Public Support PY509	0.99390	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,653	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$272	InvestmentEarningsOrLossesAmt
Administrative Expenses	$427	AdministrativeExpensesAmt
End Year Balance	$9,954	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,099	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$177	InvestmentEarningsOrLossesAmt
Administrative Expenses	$269	AdministrativeExpensesAmt
End Year Balance	$10,653	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,079	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,273	InvestmentEarningsOrLossesAmt
Administrative Expenses	$253	AdministrativeExpensesAmt
End Year Balance	$11,099	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	$953,817	OtherCostOrOtherBasisAmt
Depreciation	$395,588	DepreciationAmt
Book Value	$558,229	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,218,612	OtherCostOrOtherBasisAmt
Depreciation	$607,737	DepreciationAmt
Book Value	$610,875	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$97,895	OtherCostOrOtherBasisAmt
Depreciation	$44,759	DepreciationAmt
Book Value	$53,136	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,864	OtherCostOrOtherBasisAmt
Depreciation	$52,554	DepreciationAmt
Book Value	$5,310	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,107,561	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INTEREST PAYABLE	Desc
Amt	$134,316	Amt

Field	Value	IRS element (for citing)
Total Liability	$134,316	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,369,664	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$757	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$246,427	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$247,184	RevenueNotReportedAmt
Revenue Subtotal	$5,122,480	RevenueSubtotalAmt
Total Revenue Per Form990	$5,122,480	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,088,688	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$246,427	DonatedServicesUseFcltsAmt
Expenses Not Reported	$246,427	ExpensesNotReportedAmt
Expenses Subtotal	$4,842,261	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,842,261	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	$340,648	GrossReceiptsEvent1Amt
Charitable Contri Event1	$286,098	CharitableContriEvent1Amt
Gross Revenue Event1	$54,550	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$25,420	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$25,199	FoodAndBeverageEvent1Amt
Entertainment Event1	$36,604	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,621	OtherDirectExpensesEvent1Amt
Event2	OTHER EVENTS	Event2Nm
Gross Receipts Event2	$40,945	GrossReceiptsEvent2Amt
Gross Revenue Event2	$40,945	GrossRevenueEvent2Amt
Gross Receipts Total	$381,593	GrossReceiptsTotalAmt
Charitable Contributions Tot	$286,098	CharitableContributionsTotAmt
Gross Revenue Total Events	$95,495	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$25,420	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$25,199	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$36,604	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,621	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$98,844	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,349	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Gift Cards	14	$6,030	FMV
Food/Clothes	38	$29,050	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

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 DeafBlind 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.
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.