CENTER FOR COMMUNITY SOLUTIONS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR COMMUNITY SOLUTIONS (EIN 95-6379598)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-01
IRS object ID: 201340329349301009
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-01T10:50:08-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Leaf & Cole LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2810 Camino Del Rio South Suite 200	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	921083820	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	956379598	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR COMMUNITY SOLUTIONS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	8582725777	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4508 MISSION BAY DRIVE	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92109	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VERNA GRIFFIN TABOR	Name
Title	CEO/EXEC DIREC	Title
Date Signed	2013-01-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIE A FIRL	Name
Phone	6192947200	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VERNA GRIFFIN-TABOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4508 MISSION BAY DRIVE	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92109	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3778316	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.CCSSD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	132	TotalNbrEmployees
Total Nbr Volunteers	196	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4388908	ContributionsGrantsPriorYear
Contributions Grants Current Year	3671971	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	86382	ProgramServiceRevenuePriorYear
Program Service Revenue CY	77170	ProgramServiceRevenueCY
Investment Income Prior Year	668	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-8848	OtherRevenuePriorYear
Other Revenue Current Year	-48793	OtherRevenueCurrentYear
Total Revenue Prior Year	4467110	TotalRevenuePriorYear
Total Revenue Current Year	3700348	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2913140	SalariesEtcPriorYear
Salaries Etc Current Year	2604719	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	200491	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1204099	OtherExpensePriorYear
Other Expenses Current Year	1062291	OtherExpensesCurrentYear
Total Expenses Prior Year	4117239	TotalExpensesPriorYear
Total Expenses Current Year	3667010	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	349871	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33338	RevenuesLessExpensesCY
Total Assets BOY	2965338	TotalAssetsBOY
Total Assets EOY	3015012	TotalAssetsEOY
Total Liabilities BOY	2023606	TotalLiabilitiesBOY
Total Liabilities EOY	2040422	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	941732	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	974590	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1681874	Expense
Revenue	25052	Revenue
Description	OTHER PROGRAMS:DVS - CENTER FOR COMMUNITY SOLUTIONS (CCS) PROVIDES TWO COUNTY-FUNDED DOMESTIC VIOLENCE SERVICES PROGRAMS IN TWO REGIONS, PROVIDING IN-PERSON EMERGENCY CRISIS RESPONSES TO 527 VICTIMS OF DOMESTIC VIOLENCE DURING A POLICE RESPONSE. ON-GOING ADVOCACY SERVICES, INCLUDING LEGAL SERVICE ACCOMPANIMENT, CRISIS COUNSELING, AND ASSISTANCE WITH SHELTER, FOOD, CLOTHING, AND OTHER NEEDS WERE PROVIDED FOR 600 VICTIMS OF DOMESTIC VIOLENCE.SAS - Sexual Assault Victim Advocacy services provided in-person SEXUAL ASSAULT RESPONSE TEAM (SART)emergency responses to 221 sexual assault survivors at their forensic examinations and victim advocacy services, including crisis counseling, safety planning, court accompaniment, information and referrals for 507 sexual assault survivors. CSV - Counseling services provided over 2,972 individual counseling sessions for adult survivors of domestic violence and/or sexual assault, and nearly 112 individual child counseling sessions to children exposed to domestic violence. Counseling services also provided 298 group counseling for 76 survivors of sexual assault and/or domestic violence.LSV - CCS LEGAL STAFF PROVIDED TEMPORARY RESTRAINING ORDER ASSISTANCE TO 469 DOMESTIC VIOLENCE SURVIVORS AT THE EL CAJON COURTHOUSE, AND LEGAL ASSISTANCE TO 180 DOMESTIC VIOLENCE SURVIVORS AT OUR EAST COUNTY OFFICE. CCS LEGAL STAFF TRAINED 87 PROFESSIONALS AT FIVE TRAININGS.CCS LAUNCHED A NEW PROGRAM, VICTIM RIGHTS LEGAL SERVICES IN 2012. THE PROGRAM PROVIDED LEGAL SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND/OR STALKING.The Hope Team provides comprehensive elder abuse services through partnership with 27 other service providers. The Hope Team offers advocacy and legal services to older adults (50+) living in the COUNTY of San Diego. Advocacy includes safety planning, court accompaniment in both civil and criminal hearings. Services are based on the individual needs of each client who meets the criteria for HOPE Team services. Legal work varies from elder abuse restraining orders to demand letters or helping a client reclaim money that was taken from them fraudulently. This past year 213 clients were served and 80 outreach, training, and educational events occurred. EIGHTY-FIVE OF THOSE CLIENTS HAVE RECEIVED LEGAL SERVICES.IN-KIND SERVICE DONATIONS:REPAIRS AND MAINT $5,559TOTAL $5,559	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	952682	Expense
Revenue	19839	Revenue
Description	RSV - CCS OPERATES TWO EMERGENCY SHELTERS AND A TRANSITIONAL HOUSING PROGRAM THAT SERVE ALL OF SAN DIEGO COUNTY. THE PROGRAMS ASSISTED 305 ADULTS AND 254 CHILDREN IN FY 11-12, PROVIDING FAMILIES WITH 14,779 BED NIGHTS, SERVICES SUCH AS COUNSELING, ADVOCACY, LEGAL SERVICES, AND TANGIBLE NECESSITIES SUCH AS FOOD, CLOTHING, TRANSPORTATION ASSISTANCE, AND FURNISHINGS, AND OTHER HOUSEHOLD GOODS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	249437	Expense
Revenue	2500	Revenue
Description	PSV - CCS RAPE PREVENTION EDUCATION PROVIDED PRESENTATIONS TO OVER 1,668 PARTICIPANTS LAST YEAR. THIS SERVICE FOCUSES ON RAISING AWARENESS ABOUT SEXUAL ASSAULT, TEACHING SELF-PROTECTION SKILLS THROUGH SELF-DEFENSE TRAINING, AND CHANGING COMMUNITY NORMS TO INCREASE RELATIONSHIP HEALTH AND DECREASE ATTITUDES AND BEHAVIORS THAT TOLERATE AND CONDONE SEXUAL ASSAULT.CCS Prevention Educators provided multi-unit healthy relationship workshops weekly to incarcerated boys and young men living at the Camp Barrett detention facility as part of a special effort to support the healthy development of at-risk youth. The program is funded through a direct contract with the San Diego County Probation Department, which deemed healthy relationship education so important it is a required educational component of the boys' rehabilitation program. Last year, CCS served 414 youth through this program, which provides weekly outreach to Camp Barrett.CCS OPERATED THE ONLY SAN DIEGO COUNTY-FUNDED DOMESTICE VIOLENCE AND SEXUAL ASSAULT HOTLINE, DVLINKS, WHICH RESPONDED TO OVER 10,000 CALLS LAST YEAR. THE HOTLINE STAFF RESPONDED TO 98% OF THESE CALLS WITHIN 60 SECONDS. CCS OPERATED PRIME-TIME BEFORE-AND-AFTER SCHOOL PROGRAM THAT PROVIDED ACADEMIC ENRICHMENT, LEADERSHIP DEVELOPMENT, AND MENTORING TO OVER 125 YOUTH EACH DAY. THE PROGRAM SERVED KINDERGARTEN THROUGH SIXTH GRADE STUDENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2883993	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	132	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DEEDRE ROBLES	NamePerson
Telephone Number	8582725777	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4508 MISSION BAY DRIVE	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92109	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LEW WITHERSPOON
Director	2.00	X	0	0	0
LAURA MILLER
Director	3.00	X	0	0	0
CATHY LLOYD-BAUERLE
Director	1.00	X	0	0	0
AMBER FIELDS
Director	1.00	X	0	0	0
DAVID SALISBURY
Director	2.00	X	0	0	0
PENNY HANDSCOMB
Director	1.00	X	0	0	0
JOE HORIYE
Treasurer	4.00	X	0	0	0	X
CONNIE NOTT
Director	1.00	X	0	0	0
LOUISE KELLY
Director	4.00	X	0	0	0
SUE HETZEL
Director	3.00	X	0	0	0
PHYLLIS DODDS
Secretary	3.00	X	0	0	0	X
MELANIE CRUZ
Director	2.00	X	0	0	0
ANITA CRANDALL
Director	2.00	X	0	0	0
DAVE BRODY
Director	2.00	X	0	0	0
LIZA BOYER
Director	3.00	X	0	0	0
AMY RYPINS
President	10.00	X	0	0	0	X
CARLOS GOMEZ
Vice President	2.00	X	0	0	0	X
JESSICA CLINE
Director	3.00	X	0	0	0
AUDREY DOHERTY
Director	3.00	X	0	0	0
DAVID JACOBS
Director	2.00	X	0	0	0
VERNA GRIFFIN-TABOR
CEO/EXEC DIREC	40.00		102007	0	4217	X
DARLA M TRAPP
CFO	40.00		80089	0	3167	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	182096	TotalReportableCompFromOrg
Total Other Compensation	7384	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	282000	FundraisingEvents
Government Grants	2851334	GovernmentGrants
All Other Contributions	538637	AllOtherContributions
Noncash Contributions	20256	NoncashContributions
Total Contributions	3671971	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Membership Dues & Assessments	624100	1440	1440
FEES FOR SERVICES	624100	75730	75730

Field	Value	IRS element (for citing)
Total Program Service Revenue	77170	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	21070	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	282000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	77968	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-56898	TotalRevenueColumn
Exclusion	-$56,898	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	624100	BusinessCode
Total Revenue Column	8105	TotalRevenueColumn
Related Or Exempt Function Income	8105	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	8105	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3700348	TotalRevenueColumn
Related Or Exempt Function Income	85275	RelatedOrExemptFunctionIncome
Exclusion	-$56,898	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	189480	Total
Program Services	189480	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1993702	Total
Program Services	1305570	ProgramServices
Management And General	552815	ManagementAndGeneral
Fundraising	135317	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	199054	Total
Program Services	134572	ProgramServices
Management And General	52253	ManagementAndGeneral
Fundraising	12229	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	222483	Total
Program Services	150715	ProgramServices
Management And General	57923	ManagementAndGeneral
Fundraising	13845	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	60025	Total
Program Services	53029	ProgramServices
Management And General	6008	ManagementAndGeneral
Fundraising	988	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18308	Total
Program Services	5994	ProgramServices
Management And General	503	ManagementAndGeneral
Fundraising	11811	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	32579	Total
Program Services	18714	ProgramServices
Management And General	4100	ManagementAndGeneral
Fundraising	9765	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	148868	Total
Program Services	147424	ProgramServices
Management And General	1181	ManagementAndGeneral
Fundraising	263	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	60743	Total
Program Services	52921	ProgramServices
Management And General	6338	ManagementAndGeneral
Fundraising	1484	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	70484	Total
Management And General	70484	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	131463	Total
Program Services	117366	ProgramServices
Management And General	8363	ManagementAndGeneral
Fundraising	5734	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	31151	Total
Program Services	25433	ProgramServices
Management And General	4710	ManagementAndGeneral
Fundraising	1008	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
UTILITIES	54179	52238	1286	655
TELEPHONE & COMMUNICATIONS	57608	53234	2937	1437
SMALL EQUIPMENT	58272	57285	199	788
PROGRAM EXPENSES	62592	62550	42

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	276019	Total
Program Services	457468	ProgramServices
Management And General	-186616	ManagementAndGeneral
Fundraising	5167	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3667010	Total
Program Services	2883993	ProgramServices
Management And General	582526	ManagementAndGeneral
Fundraising	200491	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	286189	BOY
EOY	258500	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8084	BOY
EOY	5705	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	447511	BOY
EOY	475286	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1756	BOY
EOY	74214	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7278	BOY
EOY	16419	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2842583	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	677809	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2199278	BOY
EOY	2164774	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15242	BOY
EOY	20114	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2965338	BOY
EOY	3015012	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	182135	BOY
EOY	141137	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	3500	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1837574	BOY
EOY	1873471	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3897	BOY
EOY	22314	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2023606	BOY
EOY	2040422	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	785840	BOY
EOY	749240	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	155892	BOY
EOY	215729	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	9621	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	941732	BOY
EOY	974590	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2965338	BOY
EOY	3015012	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	33338	ReconcilationRevenueExpenses
Reconcilation Other Changes	-480	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	881723	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4875794	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4034498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4388908	CurrentTaxYearMinus1Year
Current Tax Year	3671971	CurrentTaxYear
Total	17852894	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3651127	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	284685	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87597	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86382	CurrentTaxYearMinus1Year
Current Tax Year	77170	CurrentTaxYear
Total	4186961	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4532850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5160479	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4122095	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4475290	CurrentTaxYearMinus1Year
Current Tax Year	3749141	CurrentTaxYear
Total	22039855	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	22039855	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	560	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	484	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	668	CurrentTaxYearMinus1Year
Total	2510	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	560	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	484	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	668	CurrentTaxYearMinus1Year
Total	2510	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	7849	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29921	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7449	CurrentTaxYearMinus1Year
Current Tax Year	8105	CurrentTaxYear
Total	53324	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4533648	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5168888	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4152500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4483407	CurrentTaxYearMinus1Year
Current Tax Year	3757246	CurrentTaxYear
Total	22095689	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99750	PublicSupportPercentage509
Prior Year Support Percentage	0.97820	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00020	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	880011	OtherCostOrOtherBasis
Book Value	880011	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	945657	OtherCostOrOtherBasis
Depreciation	190639	Depreciation
Book Value	755018	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	620309	OtherCostOrOtherBasis
Depreciation	191891	Depreciation
Book Value	428418	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	302037	OtherCostOrOtherBasis
Depreciation	215740	Depreciation
Book Value	86297	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94569	OtherCostOrOtherBasis
Depreciation	79539	Depreciation
Book Value	15030	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2164774	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	INTEREST PAYABLE	Description
Amount	$22,314	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	22314	TotalOfAmounts
Total Revenue	3700348	TotalRevenue
Total Expenses	3667010	TotalExpenses
Excess Or Deficit For Year	33338	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-266	NetUnrealizedGLOnInvestments
Investment Expenses	-214	InvestmentExpenses
Total Adjustments	-480	TotalAdjustments
Excess Or Deficit Per FS	32858	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3705427	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-266	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	5559	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	5293	RevenueNotRptdF990
Revenue Subtotal	3700134	RevenueSubtotal
Investment Expenses Not Included	214	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	214	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3700348	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3672569	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	5559	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	5559	ExpensesNotRptdF990
Expenses Subtotal	3667010	ExpensesSubtotal
Total Expenses Per Form990	3667010	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	CCS's Return of Organization Exempt from Income Tax for the years ended June 30, 2012, 2011, 2010 and 2009 are subject to examination by the Internal Revenue Service and State taxing authorities, generally the three to four years after the returns were filed.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL TEA	NameOfEvent1
Gross Receipts Event1	181739	GrossReceiptsEvent1
Charitable Contributions Event1	172469	CharitableContributionsEvent1
Gross Revenue Event1	9270	GrossRevenueEvent1
Other Direct Expenses Event1	45772	OtherDirectExpensesEvent1
Name Of Event2	CHEF SHOWDOWN	NameOfEvent2
Gross Receipts Event2	121331	GrossReceiptsEvent2
Charitable Contributions Event2	109531	CharitableContributionsEvent2
Gross Revenue Event2	11800	GrossRevenueEvent2
Other Direct Expenses Event2	32196	OtherDirectExpensesEvent2
Gross Receipts Total	303070	GrossReceiptsTotal
Charitable Contributions Total	282000	CharitableContributionsTotal
Gross Revenue Total Events	21070	GrossRevenueTotalEvents
Other Direct Expenses Total Events	77968	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	77968	DirectExpenseSummaryEvents
Net Income Summary	-56898	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, policies, and financial statements are available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The CFO's evaluation is completed by the CEO. The Board Finance Committee has input regarding the CFO's evaluation. The Board Executive Committee must approve any salary increases for the CFO.
Form 990, Part VI, Line 12c	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 TO discuss the conflicts with the full Board. THEY TAKE ANY APPROPRIATE ACTION IF ANY CONFLICT IS DOCUMENTED.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	FORM 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE AND EXECUTIVE COMMITTEE WITH REPORT TO FULL BOARD.