COMMUNITY SOLUTIONS FOR CHILDREN FAMILIES AND INDIVIDUALS

EIN: 237351215 501(c)(3)

GILROY, CA

Total Revenue
$53,263,750
Total Expenses
$51,261,243
Total Assets
$17,039,540
Net Assets
$3,810,219
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
CA
Phone
4087795773
Tax Period
2023-07-01 to 2024-06-30

COMMUNITY SOLUTIONS FOR CHILDREN FAMILIES AND INDIVIDUALS, founded in 1972, is a mid-sized nonprofit that reported $53.3M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $51.3M left a modest 4% surplus.

Mission

TO CREATE OPPORTUNITIES FOR POSITIVE CHANGE BY PROMOTING AND SUPPORTING THE FULL POTENTIAL OF INDIVIDUALS, THE STRENGTHS OF FAMILIES AND THE WELL-BEING OF THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $35,181,846

BEHAVIORAL HEALTH CARE PROGRAMS SUPPORT THE WELL-BEING OF CHILDREN, TEENS, ADULTS AND OLDER ADULTS WHO ARE CHALLENGED BY MENTAL HEALTH ISSUES, SUBSTANCE ABUSE, POVERTY, AND/OR SEVERE FAMILY...

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BEHAVIORAL HEALTH CARE PROGRAMS SUPPORT THE WELL-BEING OF CHILDREN, TEENS, ADULTS AND OLDER ADULTS WHO ARE CHALLENGED BY MENTAL HEALTH ISSUES, SUBSTANCE ABUSE, POVERTY, AND/OR SEVERE FAMILY DYSFUNCTION. SERVICES INCLUDE MENTAL HEALTH COUNSELING, COMPREHENSIVE CASE MANAGEMENT, MEDICATION SUPPORT, HOME-BASED SUPPORT SERVICES FOR FAMILIES WITH YOUNG CHILDREN, CRISIS AND TRANSITIONAL RESIDENTIAL CENTERS FOR ADULTS WITH MENTAL ILLNESS, CLEAN AND SOBER LIVING ENVIRONMENTS, AND SCHOOL BASED SUPPORT SERVICES.

Program 2
Expenses: $8,475,668

SOLUTIONS TO VIOLENCE PROGRAMS ARE DEDICATED TO HEALING AND EMPOWERING CHILDREN AND ADULTS THAT HAVE BEEN VICTIMIZED BY SEXUAL ASSAULT, DOMESTIC VIOLENCE AND HUMAN TRAFFICKING. SERVICES INCLUDE A 24...

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SOLUTIONS TO VIOLENCE PROGRAMS ARE DEDICATED TO HEALING AND EMPOWERING CHILDREN AND ADULTS THAT HAVE BEEN VICTIMIZED BY SEXUAL ASSAULT, DOMESTIC VIOLENCE AND HUMAN TRAFFICKING. SERVICES INCLUDE A 24 HOUR CRISIS INTERVENTION AND RESPONSE SERVICE, 14 BED CONFIDENTIAL SHELTER FOR WOMEN AND THEIR CHILDREN, COUNSELING AND PEER SUPPORT SERVICES, LEGAL ADVOCACY AND COURT ACCOMPANIMENT, SUPPORTIVE HOUSING PROGRAMS, AND SCHOOL AND COMMUNITY BASED PREVENTION SERVICES.

Program 3
Expenses: $2,414,056

OTHER COMMUNITY SERVICE PROGRAMS ARE COMMITTED TO PREVENTING YOUTH AND ADULS FROM ENTERING INTO, OR FURTHER PENETRATING, THE JUSTICE SYSTEM. SERVICES INCLUDE PREVENTION & INTERVENTION SERVICES FOR...

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OTHER COMMUNITY SERVICE PROGRAMS ARE COMMITTED TO PREVENTING YOUTH AND ADULS FROM ENTERING INTO, OR FURTHER PENETRATING, THE JUSTICE SYSTEM. SERVICES INCLUDE PREVENTION & INTERVENTION SERVICES FOR AT-RISK YOUTH AND HOUSING FOR MENTAL HEALTH CLIENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $52,476,446
Program Service Revenue $303,618
Investment Income $7,177
Other Revenue $476,509
TOTAL REVENUE $53,263,750

Expense Breakdown

Grants Paid $0
Salaries & Benefits $34,137,185
Fundraising Expenses $499,289
Program Expenses $46,071,570
Other Expenses $17,124,058
TOTAL EXPENSES $51,261,243

Year-over-Year Comparison

2023 2022 Change
Revenue $53,263,750 $45,978,221 +0.2%
Expenses $51,261,243 $45,819,509 +0.1%
Net Income $2,002,507 $158,712 +11.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
494
Volunteers
40

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
5
$268,065
Total Directors
11
$268,065
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN O'BRIEN President & CEO 40.00
Officer Director
$252,071 $15,994 $268,065
DIANE HARRIS PSYCHIATRIST 20.00
$233,977 $1,080 $235,057
RACHEL MONTOYA CFO/COO 40.00
$219,487 $6,542 $226,029
MELANIE DARAIO CHIEF PROGRAMS OFFICER 40.00
$183,635 $9,182 $192,817
LISA DeSILVA CDO 40.00
$161,823 $13,812 $175,635
ELIAS EHRHEART CPO 40.00
$151,299 $7,514 $158,813
SARAH BRAVO SR. DIRECTOR 40.00
$142,905 $10,485 $153,390
MAYRA PEREZ-ARRIETE SR. DIRECTOR 40.00
$142,068 $11,303 $153,371
PERLA FLORES SR. DIRECTOR 40.00
$142,671 $7,781 $150,452
MARIANNE MARAFINO LIC CLINICAL DIR 40.00
$136,468 $8,106 $144,574
CANDICE WEAVER Director 3.00
Director
$0 $0 $0
LISA WASHINGTON Director 3.00
Director
$0 $0 $0
DENISE TAYLOR Treasurer 5.00
Officer Director
$0 $0 $0
ROSALYDIA TAMAYO Director 3.00
Director
$0 $0 $0
JEFF JACOBS Vice Chair 3.00
Officer Director
$0 $0 $0
JOEL GOLDSMITH Chairman 3.00
Officer Director
$0 $0 $0
ROCHELLE WOODWARD Director 3.00
Director
$0 $0 $0
DEBORAH MORTON-PADILLA PAST CHAIR 5.00
Director
$0 $0 $0
JENNIFER TATE Secretary 5.00
Officer Director
$0 $0 $0
SANDRA ASHER Director 3.00
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
2025 No data No data No data No data
2024 $53,263,750 $51,261,243 $17,039,540 $2,002,507
2023 $45,978,221 $45,819,509 $13,825,190 $158,712
2022 $39,515,798 $39,129,093 $7,439,467 $386,705
2021 $39,240,923 $39,088,289 $9,067,940 $152,634
2020 $36,287,150 $36,246,887 $12,026,950 $40,263
2019 $30,561,504 $30,398,718 $7,812,537 $162,786
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