CENTER FOR COMMUNITY SOLUTIONS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR COMMUNITY SOLUTIONS (EIN 95-6379598)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-13
IRS object ID: 201740449349302579
Schema version: 2015v3.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-13T14:29:35-08:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2015-07-01	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	CEO/EXEC DIREC	PersonTitleTxt
Signature	2017-01-18	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	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$4,262,623	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, VIBRANT, HEALTHY, AND PEACEFUL COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	91	TotalEmployeeCnt
Total Volunteers	374	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,943,399	PYContributionsGrantsAmt
CY Contributions Grants	$4,050,035	CYContributionsGrantsAmt
PY Program Service Revenue	$39,281	PYProgramServiceRevenueAmt
CY Program Service Revenue	$52,859	CYProgramServiceRevenueAmt
PY Investment Income	$122	PYInvestmentIncomeAmt
CY Investment Income	$185	CYInvestmentIncomeAmt
PY Other Revenue	$48,195	PYOtherRevenueAmt
CY Other Revenue	$13,449	CYOtherRevenueAmt
PY Total Revenue	$4,030,997	PYTotalRevenueAmt
CY Total Revenue	$4,116,528	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,701,978	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,872,129	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$271,709	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,159,894	PYOtherExpensesAmt
CY Other Expenses	$1,192,920	CYOtherExpensesAmt
PY Total Expenses	$3,861,872	PYTotalExpensesAmt
CY Total Expenses	$4,065,049	CYTotalExpensesAmt
PY Revenues Less Expenses	$169,125	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$51,479	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,457,666	TotalAssetsBOYAmt
Total Assets EOY	$3,544,313	TotalAssetsEOYAmt
Total Liabilities BOY	$2,156,124	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,191,645	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,301,542	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,352,668	NetAssetsOrFundBalancesEOYAmt
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, VIBRANT, HEALTHY, AND PEACEFUL COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,423,228	ExpenseAmt
Revenue	$11,978	RevenueAmt
Desc	LEGAL AND ADVOCACY SERVICES - LASDomestic Violence Victim Advocacy (DVVA): DVVA services are provided in East, Central, and North San Diego County. Three full-time victim advocates provide crisis counseling, safety planning, domestic violence lethality assessments, court accompaniment, application assistance, information, referrals, and emotional support to victims of domestic violence. Advocates are experts in local resources. They use their community connections to help victims access safe housing, legal services, counseling, immigration services, food, clothing, and other services. DVVA provides services at the San Diego Family Justice Center, San Diego Police Department Mid City Division, CCS East, Central and North Offices, and the El Cajon Courthouse. This free, confidential service is available in English and Spanish.Sexual Assault Victim Advocacy (SAVA) - SAVA is one of the largest state-funded rape crisis centers in California. SAVA services cover 90% of San Diego County, spanning a territory nearly the size of the state of Connecticut. SAVA 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 20 minutes of a call-out, and they remain by a victims side throughout the entire forensic examination process. SAVA is staffed by four full-time victim advocates and a program manager who provide follow-up services after the emergency response. Additionally, the SAVA team includes one full-time advocate who is out-stationed at the San Diego State University health center to provide sexual assault victim advocacy on campus. This team also supports victims who are referred from other sources, including self-referrals and walk-ins. SAVA 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 35-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 seven California-licensed attorneys, CCS highly skilled legal team is the largest pro bono legal services, with expertise in sexual assault, relationship violence and stalking in San Diego County. CCS legal services include: Victim Rights Legal Services (VRLS) - Staffed by a full-time Litigation Manager and two staff attorneys, VRLS provides direct representation of victims of sexual assault, domestic violence, dating violence and stalking. VRLS 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. VRLS 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. The program has earned an unprecedented 90% success rate in administrative, court, and negotiated outcomes. VRLS is the only sexual assault-specific direct representation legal services program in San Diego CountyEast 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 Domestic Violence Services: One full-time attorney out-stationed at the San Diego Family Justice Center provides pro per family law assistance, client consultations, and hearing preparation to victims of domestic violence in Central San Diego and Mid-City. This attorney also coordinates San Diego Countys Central High Risk Team, a multidisciplinary team that includes law enforcement, the City and District Attorneys Offices, several domestic violence service providers, and Probation. This team meets monthly to collaborate and conduct case reviews in order to increase the safety of victims who are at serious risk of domestic violence-related homicide.Rural Legal Services: One full-time attorney and one full-time legal advocate out-stationed at the Campo Community Center provides pro per legal services for victims of domestic violence, sexual assault, and stalking who reside in rural communities in East San Diego County.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,131,252	ExpenseAmt
Revenue	$25,342	RevenueAmt
Desc	COUNSELING AND RESIDENTIAL SERVICES - CRSDomestic Violence and Sexual Assault 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. CCS Hotline staff and volunteers handle over 6,000 calls annually.Domestic Violence Shelter: CCS operates both short-term and long-term confidential domestic violence shelters. Project Safe House (PSH) is a short-term 24-bed domestic violence shelter located in East San Diego County, and Hidden Valley House (HVH) is our short-term 35-bed domestic violence shelter located in North Inland Region of San Diego County. Both shelters are staffed 24-hours per day by certified domestic violence counselors. Domestic violence victims and their children are sheltered in these programs for up to two months. While living in the shelter they receive advocacy, counseling, case management, 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 domestic 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 domestic violence shelter programs accept men, women, and children. Shelter services are offered in English, Spanish, Kurdish and Arabic.Trauma-Specific Counseling: CCS operates counseling programs in North, Central, and East County. A team of three 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 six masters-level Marriage and Family Therapy or Social Work trainees who receive intensive training, supervision, and commit twenty hours per week to CCS. Individual and group counseling for adults and children are also offered on-site at our short-term emergency shelters.CHAT Child Abuse Treatment: CCS developed a child abuse treatment program during the past year. 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 domestic violence, sexual abuse, and emotional abuse and neglect as well as witness to violence or a crime. CCS offers these services with therapists and advocates. Therapists create a safe trauma informed environment to improve coping strategies, decision making and assisting in the development of skills to manage emotions and behaviors. In addition, therapists will provide coordination with schools and other agencies involved with the childs wellbeing. CCS CHAT 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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$388,101	ExpenseAmt
Revenue	$15,539	RevenueAmt
Desc	PREVENTION & EDUCATION SERVICES - PSVViolence Prevention Education: CCS is invested in the promotion of healthy relationships and the prevention of sexual and physical violence through interactive, empowering education focused on topics related to the development of healthy relationships skills and the prevention of relationship and sexual violence. 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. In addition to serving students from Kindergarten to college, CCS staff also provides trainings for teachers and parents, addressing the importance of modeling healthy relationship, communication, and conflict resolution skills as they interact with youth. CCS Prevention Coordinators 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. Teen Relationship Violence Prevention Education (TRVP): TRVP 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. TRVP also allows ample time for participants to work with their peers to identify ways they can stand up against relationship and sexual violence and create change by challenging the social norms that perpetuate violence. 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 County Probation Department.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,942,581	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	25	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MICHAEL LIBRIZZI
Director	4.00	0.00	Yes (X)	$0	$0	$0
DEBBIE HIGGINS
Treasurer	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
RACHEL INMON
Director	4.00	0.00	Yes (X)	$0	$0	$0
CARLOS GOMEZ
Director	2.00	0.00	Yes (X)	$0	$0	$0
AMY RYPINS
President	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
STEPHANIE WAGNER
Director	4.00	0.00	Yes (X)	$0	$0	$0
DAVE BRODY
Director	3.00	0.00	Yes (X)	$0	$0	$0
ANITA CRANDALL
Vice President	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JOE DUNN
Director	3.00	0.00	Yes (X)	$0	$0	$0
JOE HORIYE
Director	1.00	0.00	Yes (X)	$0	$0	$0
LINDA OAKLEY
Secretary	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
VERNA GRIFFIN-TABOR
ED/CEO	40.00	0.00		$96,291	$0	$7,987	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,291	TotalReportableCompFromOrgAmt
Total Other Compensation	$7,987	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$238,746	FundraisingAmt
Government Grants	$3,215,028	GovernmentGrantsAmt
All Other Contributions	$596,261	AllOtherContributionsAmt
Noncash Contributions	$29,180	NoncashContributionsAmt
Total Contributions	$4,050,035	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICES	Desc
Business	624100	BusinessCd
Total Revenue Column	$52,859	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,859	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$52,859	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$185	TotalRevenueColumnAmt
Exclusion	$185	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	$132,781	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$238,746	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$146,095	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,314	TotalRevenueColumnAmt
Exclusion	-$13,314	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	$26,763	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,763	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$26,763	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,116,528	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,622	RelatedOrExemptFuncIncomeAmt
Exclusion	-$13,129	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	$89,076	TotalAmt
Program Services	$50,773	ProgramServicesAmt
Management And General	$38,303	ManagementAndGeneralAmt

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	$2,383,533	TotalAmt
Program Services	$1,625,304	ProgramServicesAmt
Management And General	$587,931	ManagementAndGeneralAmt
Fundraising	$170,298	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	$189,203	TotalAmt
Program Services	$128,617	ProgramServicesAmt
Management And General	$47,664	ManagementAndGeneralAmt
Fundraising	$12,922	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$210,317	TotalAmt
Program Services	$141,771	ProgramServicesAmt
Management And General	$53,995	ManagementAndGeneralAmt
Fundraising	$14,551	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	$402	TotalAmt
Program Services	$402	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,510	TotalAmt
Program Services	$20,745	ProgramServicesAmt
Management And General	$1,314	ManagementAndGeneralAmt
Fundraising	$1,451	FundraisingAmt

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	$21,097	TotalAmt
Program Services	$19,247	ProgramServicesAmt
Fundraising	$1,850	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,622	TotalAmt
Program Services	$1,861	ProgramServicesAmt
Management And General	$3	ManagementAndGeneralAmt
Fundraising	$24,758	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,420	TotalAmt
Program Services	$34,347	ProgramServicesAmt
Management And General	$7,283	ManagementAndGeneralAmt
Fundraising	$10,790	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	$132,386	TotalAmt
Program Services	$124,208	ProgramServicesAmt
Management And General	$8,178	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$57,607	TotalAmt
Program Services	$52,194	ProgramServicesAmt
Management And General	$2,360	ManagementAndGeneralAmt
Fundraising	$3,053	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	$72,712	TotalAmt
Management And General	$72,712	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$116,470	TotalAmt
Program Services	$103,280	ProgramServicesAmt
Management And General	$5,236	ManagementAndGeneralAmt
Fundraising	$7,954	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,613	TotalAmt
Program Services	$27,526	ProgramServicesAmt
Management And General	$9,492	ManagementAndGeneralAmt
Fundraising	$1,595	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUBCONTRACTS	$131,311	$131,311
PROGRAM EXPENSES	$114,113	$111,656	$1,457	$1,000
TELEPHONE & COMMUNICATIONS	$76,032	$69,000	$2,188	$4,844
UTILITIES	$66,290	$64,005	$1,047	$1,238

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$263,335	TotalAmt
Program Services	$236,334	ProgramServicesAmt
Management And General	$11,596	ManagementAndGeneralAmt
Fundraising	$15,405	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,065,049	TotalAmt
Program Services	$2,942,581	ProgramServicesAmt
Management And General	$850,759	ManagementAndGeneralAmt
Fundraising	$271,709	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$426,067	BOYAmt
EOY	$557,797	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$145,543	BOYAmt
EOY	$197,848	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$639,021	BOYAmt
EOY	$558,491	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,837	BOYAmt
EOY	$5,626	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	$22,049	BOYAmt
EOY	$19,873	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,356,837	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,174,876	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,196,903	BOYAmt
EOY	$2,181,961	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	$20,246	BOYAmt
EOY	$22,717	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,457,666	BOYAmt
EOY	$3,544,313	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$271,886	BOYAmt
EOY	$299,878	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,805,909	BOYAmt
EOY	$1,794,776	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$78,329	BOYAmt
EOY	$96,991	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,156,124	BOYAmt
EOY	$2,191,645	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$973,640	BOYAmt
EOY	$1,096,005	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$317,249	BOYAmt
EOY	$246,709	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,653	BOYAmt
EOY	$9,954	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,301,542	BOYAmt
EOY	$1,352,668	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,457,666	BOYAmt
EOY	$3,544,313	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$51,479	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$353	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	$3,673,411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,071,083	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,239,881	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,943,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,050,035	CurrentTaxYearAmt
Total	$19,977,809	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,730	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,873	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,506	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,859	CurrentTaxYearAmt
Total	$246,249	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	$3,749,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,114,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,274,387	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,982,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,102,894	CurrentTaxYearAmt
Total	$20,224,058	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	$20,224,058	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$193	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$185	CurrentTaxYearAmt
Total	$500	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 Minus2 Years	$193	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$185	CurrentTaxYearAmt
Total	$500	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$35,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,036	CurrentTaxYearMinus1YearAmt
Total	$77,629	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,333	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,763	CurrentTaxYearAmt
Total	$51,500	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,757,246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,120,289	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,315,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,030,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,129,842	CurrentTaxYearAmt
Total	$20,353,687	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99360	PublicSupportCY509Pct
Public Support PY509	0.99460	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$10,653	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$272	InvestmentEarningsOrLossesAmt
Administrative Expenses	$427	AdministrativeExpensesAmt
End Year Balance	$9,954	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,621	BeginningYearBalanceAmt
Investment Earnings Or Losses	$694	InvestmentEarningsOrLossesAmt
Administrative Expenses	$236	AdministrativeExpensesAmt
End Year Balance	$10,079	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$10,354	ContributionsAmt
Investment Earnings Or Losses	-$266	InvestmentEarningsOrLossesAmt
Administrative Expenses	$467	AdministrativeExpensesAmt
End Year Balance	$9,621	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	$327,372	DepreciationAmt
Book Value	$626,445	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,059,093	OtherCostOrOtherBasisAmt
Depreciation	$441,242	DepreciationAmt
Book Value	$617,851	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$369,347	OtherCostOrOtherBasisAmt
Depreciation	$311,693	DepreciationAmt
Book Value	$57,654	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,569	OtherCostOrOtherBasisAmt
Depreciation	$94,569	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,181,961	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INTEREST PAYABLE	Desc
Amt	$96,991	Amt

Field	Value	IRS element (for citing)
Total Liability	$96,991	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,181,199	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$353	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$65,024	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$64,671	RevenueNotReportedAmt
Revenue Subtotal	$4,116,528	RevenueSubtotalAmt
Total Revenue Per Form990	$4,116,528	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,130,073	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$65,024	OtherExpensesIncludedAmt
Expenses Not Reported	$65,024	ExpensesNotReportedAmt
Expenses Subtotal	$4,065,049	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,065,049	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part X : FIN48 Footnote

CCS is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. 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. CCS is not a private foundation.CCSs Return of Organization Exempt from Income Tax for the years ended June 30, 2016, 2015, 2014 and 2013 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.

Part XII, Line 2d: Other expenses and losses per audited F/S

INKIND EXPENSES $65024

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	$208,358	GrossReceiptsEvent1Amt
Charitable Contri Event1	$170,958	CharitableContriEvent1Amt
Gross Revenue Event1	$37,400	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$51,123	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$539	FoodAndBeverageEvent1Amt
Entertainment Event1	$22,925	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,114	OtherDirectExpensesEvent1Amt
Event2	CHEF SHOWDOWN	Event2Nm
Gross Receipts Event2	$127,688	GrossReceiptsEvent2Amt
Charitable Contri Event2	$67,788	CharitableContriEvent2Amt
Gross Revenue Event2	$59,900	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$42,427	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,055	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$14,403	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$35,481	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$35,481	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$9	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$371,527	GrossReceiptsTotalAmt
Charitable Contributions Tot	$238,746	CharitableContributionsTotAmt
Gross Revenue Total Events	$132,781	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$93,550	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,594	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$24,425	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$25,526	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$146,095	DirectExpenseSummaryEventsAmt
Net Income Summary	-$13,314	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$27,065	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GIFT CARDS	Desc
Noncash Contributions Rpt F990	$2,115	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 IS REVIEWED BY THE BOARD EXECUTIVE AND FINANCE COMMITTEE WITH REPORT TO 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	he Board of Directors provide written input for the CEO's evaluation. The Board President disseminates an evaluation form to all Board members and compiles a report regarding the CEO's performance. The President is responsible to meet with the CEO and review the written evaluation and establish goals. Any increase of the CEO's salary or bonus 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.