CENTER FOR COMMUNITY SOLUTIONS: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR COMMUNITY SOLUTIONS (EIN 95-6379598)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-18
IRS object ID: 201140189349300219
Schema version: 2009v1.7
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)
Timestamp	2011-01-18T16:50:21-08:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	2011-01-18	DateSigned

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	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VERNA GRIFFIN TABOR	NameOfPrincipalOfficerPerson
Gross Receipts	4284258	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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	19	NbrIndependentVotingMembers
Total Nbr Employees	219	TotalNbrEmployees
Total Nbr Volunteers	140	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	738096	ContributionsGrantsPriorYear
Contributions Grants Current Year	4034498	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4422383	ProgramServiceRevenuePriorYear
Program Service Revenue CY	87597	ProgramServiceRevenueCY
Investment Income Prior Year	211647	InvestmentIncomePriorYear
Investment Income Current Year	484	InvestmentIncomeCurrentYear
Other Revenue Prior Year	111312	OtherRevenuePriorYear
Other Revenue Current Year	102978	OtherRevenueCurrentYear
Total Revenue Prior Year	5483438	TotalRevenuePriorYear
Total Revenue Current Year	4225557	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1829711	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1829711	SalariesEtcPriorYear
Salaries Etc Current Year	2954810	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	201532	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2864092	OtherExpensePriorYear
Other Expenses Current Year	1509007	OtherExpensesCurrentYear
Total Expenses Prior Year	6523514	TotalExpensesPriorYear
Total Expenses Current Year	4463817	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1040076	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-238260	RevenuesLessExpensesCY
Total Assets BOY	2864092	TotalAssetsBOY
Total Assets EOY	2311628	TotalAssetsEOY
Total Liabilities BOY	1685520	TotalLiabilitiesBOY
Total Liabilities EOY	1514234	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1178572	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	797394	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	1635645	Expense
Revenue	74682	Revenue
Description	OTHER PROGRAMS:CCS RAPE PREVENTION EDUCATION PROVIDED 359 PRESENTATIONS TO OVER 7,045 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 OPERATES THE ONLY SAN DIEGO COUNTY-FUNDED DOMESTICE VIOLENCE AND SEXUAL ASSAULT HOTLINE, DVLINKS, WHICH RESPONDS TO OVER 1,000 CALLS PER MONTH. THE HOTLIKE STAFF RESPOND TO 98% OF THESE CALLS WITHIN 60 SECONDS. CCS LEGAL STAFF PROVIDED TEMPORARY RESTRAINING ORDER ASSISTANCE TO 712 VICTIMS OF DOMESTIC VIOLENCE IN FY 09-10.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	826250	Expense
Revenue	12915	Revenue
Description	CCS OPERATES TWO EMERGENCY SHELTERS AND A TRADITIONAL HOUSING PROGRAM THAT SERVE ALL OF SAN DIEGO COUNTY. THE PROGRAMS ASSISTED 194 ADULTS AND 163 CHILDREN IN FY 09-10, PROVIDING FAMILIES WITH 9,266 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	698947	Expense
Description	CCS OPERATES FIVE PRIME-TIME BEFORE-AND-AFTER SCHOOL PROGRAMS THAT PROVIDE ACADEMIC ENRICHMENT, LEADERSHIP DEVELOPMENT, AND MENTORING TO OVER 450 YOUTH EACH DAY. EACH CHILD HAS THE OPPORTUNITY TO PARTICIPATE IN UP TO 3,600 HOURS OF PROGRAM ACTIVITIES PER SCHOOL YEAR. THE PROGRAM SERVES KINDERGARTEN THROUGH EIGHT GRADE STUDENTS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	443225	TotalOfOtherProgramServiceExp
Total Program Service Expense	3604067	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	46	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	219	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	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	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
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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	DARLA TRAPP	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 (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
VERNA GRIFFIN-TABOR
CEO/EXEC DIREC	40.00	X	99473	0	0
SUE HETZEL
Director	2.00		0	0	0	X
PHYLLIS DODDS
Director	2.00		0	0	0	X
PENNY HANDSCOMB
Director	2.00		0	0	0	X
PATRICIA POTTER
Director	2.00		0	0	0	X
LOUISE KELLY
Director	2.00		0	0	0	X
LIZA BOYER
Director	2.00		0	0	0	X
JOE HORIYE
Director	2.00		0	0	0	X
JEWEL KELLEY
Director	2.00		0	0	0	X
ISABEL CRUZ
Director	2.00		0	0	0	X
DEBORAH LAWRENCE
Secretary	2.00	X	0	0	0	X
DAVID SALISBURY
Director	2.00		0	0	0	X
DAVID JACOBS
President	2.00	X	0	0	0	X
DAVE BRODY
Director	2.00		0	0	0	X
DARLA M TRAPP
CFO	40.00	X	68362	0	0
CONNIE NOTT
Director	2.00		0	0	0	X
CARLOS GOMEZ
Director	2.00		0	0	0	X
CARL RUSTIN
Director	2.00		0	0	0	X
AUDREY DOHERTY
Director	2.00		0	0	0	X
ANITA CRANDALL
Director	2.00		0	0	0	X
AMY RYPINS
Treasurer	2.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	167835	TotalReportableCompFromOrg
Number Individuals GT100 K	0	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	146176	FundraisingEvents
Government Grants	3445877	GovernmentGrants
All Other Contributions	442445	AllOtherContributions
Noncash Contributions	27109	NoncashContributions
Total Contributions	4034498	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Membership Dues & Assessments	624100	1700	1700
FEES FOR SERVICES	624100	85897	85897

Field	Value	IRS element (for citing)
Total Program Service Revenue	87597	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	484	TotalRevenueColumn
Exclusion	$484	ExclusionAmount

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	131758	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	146176	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	58701	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	73057	TotalRevenueColumn
Related Or Exempt Function Income	73057	RelatedOrExemptFunctionIncome

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	29921	TotalRevenueColumn
Related Or Exempt Function Income	29921	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	29921	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4225557	TotalRevenueColumn
Related Or Exempt Function Income	190575	RelatedOrExemptFunctionIncome
Exclusion	$484	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	167835	Total
Program Services	167835	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	2344161	Total
Program Services	1722905	ProgramServices
Management And General	506942	ManagementAndGeneral
Fundraising	114314	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	228233	Total
Program Services	171648	ProgramServices
Management And General	46233	ManagementAndGeneral
Fundraising	10352	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	214581	Total
Program Services	160391	ProgramServices
Management And General	44675	ManagementAndGeneral
Fundraising	9515	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	28243	Total
Program Services	17762	ProgramServices
Management And General	10283	ManagementAndGeneral
Fundraising	198	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	45101	Total
Program Services	28364	ProgramServices
Management And General	16421	ManagementAndGeneral
Fundraising	316	Fundraising

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	50333	Total
Program Services	31654	ProgramServices
Management And General	18327	ManagementAndGeneral
Fundraising	352	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	30351	Total
Program Services	7659	ProgramServices
Management And General	204	ManagementAndGeneral
Fundraising	22488	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	32436	Total
Program Services	21912	ProgramServices
Management And General	6814	ManagementAndGeneral
Fundraising	3710	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	178899	Total
Program Services	165013	ProgramServices
Management And General	11730	ManagementAndGeneral
Fundraising	2156	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	79506	Total
Program Services	70958	ProgramServices
Management And General	6851	ManagementAndGeneral
Fundraising	1697	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	57234	Total
Management And General	57234	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	97637	Total
Program Services	86897	ProgramServices
Management And General	6835	ManagementAndGeneral
Fundraising	3905	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39701	Total
Program Services	36181	ProgramServices
Management And General	2527	ManagementAndGeneral
Fundraising	993	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE & COMMUNICATIONS	60159	55754	3381	1024
SUPPLIES	80970	80970
SUBCONTRACTS	293426	242111	51315
PROGRAM EXPENSES	105262	105178	84
EDUCATION & TRAINING	83886	77149	5133	1604

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	245863	Total
Program Services	353726	ProgramServices
Management And General	-136771	ManagementAndGeneral
Fundraising	28908	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4463817	Total
Program Services	3604067	ProgramServices
Management And General	658218	ManagementAndGeneral
Fundraising	201532	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	101958	BOY
EOY	61325	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	8058	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1344582	BOY
EOY	868965	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	9183	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	21203	BOY
EOY	5104	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1776520	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	432896	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1366187	BOY
EOY	1343624	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	30162	BOY
EOY	15369	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2864092	BOY
EOY	2311628	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	453595	BOY
EOY	192492	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	89896	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	11864	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1142029	BOY
EOY	1309878	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1685520	BOY
EOY	1514234	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	940060	BOY
EOY	748732	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	68512	BOY
EOY	48662	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	170000	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1178572	BOY
EOY	797394	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2864092	BOY
EOY	2311628	EOY

Field	Value	IRS element (for citing)
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	3379936	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	547273	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	881723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4875794	CurrentTaxYearMinus1Year
Current Tax Year	4034498	CurrentTaxYear
Total	13719224	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	462666	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3247123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3651127	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	284685	CurrentTaxYearMinus1Year
Current Tax Year	87597	CurrentTaxYear
Total	7733198	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	258012	CurrentTaxYearMinus1Year
Current Tax Year	131758	CurrentTaxYear
Total	389770	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	3842602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3794396	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4532850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5418491	CurrentTaxYearMinus1Year
Current Tax Year	4253853	CurrentTaxYear
Total	21842192	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	21842192	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1236	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2071	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	798	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	560	CurrentTaxYearMinus1Year
Current Tax Year	484	CurrentTaxYear
Total	5149	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	1236	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2071	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	798	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	560	CurrentTaxYearMinus1Year
Current Tax Year	484	CurrentTaxYear
Total	5149	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 Minus1 Year	7849	CurrentTaxYearMinus1Year
Current Tax Year	29921	CurrentTaxYear
Total	37770	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	21885111	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99800	PublicSupportPercentage509
Prior Year Support Percentage	0.99900	PriorYearSupportPercentage
Investment Income Percentage	0.00020	InvestmentIncomePercentage
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	438400	OtherCostOrOtherBasis
Book Value	438400	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	632328	OtherCostOrOtherBasis
Depreciation	133231	Depreciation
Book Value	499097	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	309186	OtherCostOrOtherBasis
Depreciation	122602	Depreciation
Book Value	186584	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	302037	OtherCostOrOtherBasis
Depreciation	129444	Depreciation
Book Value	172593	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94569	OtherCostOrOtherBasis
Depreciation	47619	Depreciation
Book Value	46950	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1343624	TotalOfBookValueLandBuildings
Total Revenue	4225557	TotalRevenue
Total Expenses	4463817	TotalExpenses
Excess Or Deficit For Year	-238260	ExcessOrDeficitForYear
Donated Services And Facilities	57058	DonatedServicesAndFacilities
Prior Period Adjustments	-199976	PriorPeriodAdjustments
Total Adjustments	-142918	TotalAdjustments
Excess Or Deficit Per FS	-381178	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4282615	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	57058	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	57058	RevenueNotRptdF990
Revenue Subtotal	4225557	RevenueSubtotal
Total Revenue Per Form990	4225557	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4463817	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4463817	ExpensesSubtotal
Total Expenses Per Form990	4463817	TotalExpensesPerForm990

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	158476	GrossReceiptsEvent1
Charitable Contributions Event1	146176	CharitableContributionsEvent1
Gross Revenue Event1	12300	GrossRevenueEvent1
Other Direct Expenses Event1	31693	OtherDirectExpensesEvent1
Name Of Event2	CHEF SHOWDOWN	NameOfEvent2
Gross Receipts Event2	106328	GrossReceiptsEvent2
Gross Revenue Event2	106328	GrossRevenueEvent2
Other Direct Expenses Event2	25698	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	12260	GrossReceiptsOtherEvents
Gross Revenue Other Events	12260	GrossRevenueOtherEvents
Other Direct Expenses Other Events	18	OtherDirectExpensesOtherEvents
Gross Receipts Total	277064	GrossReceiptsTotal
Charitable Contributions Total	146176	CharitableContributionsTotal
Gross Revenue Total Events	130888	GrossRevenueTotalEvents
Other Direct Expenses Total Events	57409	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	57409	DirectExpenseSummaryEvents
Net Income Summary	73479	NetIncomeSummary

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	6000	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	21109	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE DISTRIBUTED AS REQUESTED AND THE BOARD REVIEWS THE POSTING ON ITS WEBSITE FOR SUCH REQUESTS.
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 AND 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	CONFLICTS ARE PRESENTED TO THE BOARD FINANCE COMMITTEE AND TREASURER PRESENTS THE CONFLICTS TO THE BOARD EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DISCUSSES WITH CONFLICTS WITH THE FULL BOARD.
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.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: OTHER PROGRAMS:CCS RAPE PREVENTION EDUCATION PROVIDED 359 PRESENTATIONS TO OVER 7,045 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 OPERATES THE ONLY SAN DIEGO COUNTY-FUNDED DOMESTICE VIOLENCE AND SEXUAL ASSAULT HOTLINE, DVLINKS, WHICH RESPONDS TO OVER 1,000 CALLS PER MONTH. THE HOTLIKE STAFF RESPOND TO 98% OF THESE CALLS WITHIN 60 SECONDS. CCS LEGAL STAFF PROVIDED TEMPORARY RESTRAINING ORDER ASSISTANCE TO 712 VICTIMS OF DOMESTIC VIOLENCE IN FY 09-10.