Community Service Solutions

EIN: 010658352 501(c)(3) Community Improvement

Coleville, CA

Total Revenue
$1,012,951
Total Expenses
$996,832
Total Assets
$611,705
Net Assets
$584,729
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
Amanda J Philips
Phone
5304952700
Tax Period
2024-01-01 to 2024-12-31

Community Service Solutions, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024.

Mission

Development of public services for the health and social benefit of the community. CSS acts as the non-profit consoritum employer of record for in-home supportive service providers for the purposes of collective bargaining over wages, hours, and other terms and conditions of employement

Program Service Accomplishments

Program 1
Expenses: $940,430

We oversee the In-Home Supportive Services (IHSS) Registry for Mono, Inyo, and Alpine Counties. We recruit, screen, and train IHSS providers to care for elderly and/or disabled IHSS recipients, so...

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We oversee the In-Home Supportive Services (IHSS) Registry for Mono, Inyo, and Alpine Counties. We recruit, screen, and train IHSS providers to care for elderly and/or disabled IHSS recipients, so that recipients can safely remain in their homes and avoid out-of-home placement. We maintain a database of prescreened providers and assist with referring recipients to potential providers that could meet their needs. We provide support, education, and training to IHSS providers and recipients regarding program regulations, legislative changes, and best practices to ensure positive outcomes.

Program 2

We chair and facilitate the IHSS Advisory Committee in Mono, Inyo, and Alpine Counties, for the purpose of making recommendations to Boards of Supervisors about efficient delivery of services to IHSS...

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We chair and facilitate the IHSS Advisory Committee in Mono, Inyo, and Alpine Counties, for the purpose of making recommendations to Boards of Supervisors about efficient delivery of services to IHSS recipients. We also provide information regarding program updates, new and pending legislation, and countywide trends or issues. We serve as the Employer of Record for IHSS providers in Mono and Inyo Counties for the purposes of collective bargaining. We negotiate IHSS provider wages and benefits with provider unions; analyze and interpret provisions of labor agreements; and calculate County fiscal impact to implement changes in IHSS provider wage and benefits.

Program 3

We implement the IHSS Quality Assurance and Program Integrity Programs for Mono and Alpine Counties. We regularly review case files, assessing for accuracy and compliance; conduct announced and...

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We implement the IHSS Quality Assurance and Program Integrity Programs for Mono and Alpine Counties. We regularly review case files, assessing for accuracy and compliance; conduct announced and unannounced home visits of IHSS recipients; perform targeted reviews and quality improvement efforts; write county policies, procedures, budgets, and annual plans; and provide training and technical assistance to county personnel. We administer the Reentry Coordination Program for the Mono County Sheriffs Department, meeting with incarcerated persons at the Mono County Jail to assist with their transition back into the community prior to release. Incarcerated persons are connected to services, including but not limited to: counseling, substance abuse treatment, anger management classes, housing, doctor appointments, and employment assistance. Inmates are also assisted with enrollment in health insurance and food program assistance.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,005,257
Program Service Revenue $0
Investment Income $7,694
Other Revenue $0
TOTAL REVENUE $1,012,951

Expense Breakdown

Grants Paid $30,000
Salaries & Benefits $732,793
Fundraising Expenses $0
Program Expenses $940,430
Other Expenses $234,039
TOTAL EXPENSES $996,832

Year-over-Year Comparison

2024 2023 Change
Revenue $1,012,951 $1,024,300 0.0%
Expenses $996,832 $985,523 +0.0%
Net Income $16,119 $38,777 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
10
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$156,579
Total Directors
6
$156,579
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amanda J Philips Executive Dir. 40.00
Officer Director
$156,579 $0 $156,579
Darnette Hoag Trustee 1.00
Director
$0 $0 $0
Scott Campbell Trustee 1.00
Director
$0 $0 $0
Mark Toback Chairman 1.00
Director
$0 $0 $0
Lauren Piccinini Trustee 0.50
Director
$0 $0 $0
Amy Broadhurst Trustee 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,012,951 $996,832 $611,705 $16,119
2023 $1,024,300 $985,523 $597,374 $38,777
2022 $932,741 $886,116 $558,874 $46,625
2021 $755,315 $642,963 $507,900 $112,352
2020 $551,046 $466,351 $394,022 $84,695
2019 $452,143 $371,304 $311,527 $80,839
2018 $390,537 $329,224 $169,515 $61,313
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