Community Solutions Association in Warren, Ohio (OH)

Organization representatives - add corrected or new information about Community Solutions Association »

Non-representatives - add comments about Community Solutions Association»

Community Solutions Association
Employer Identification Number (EIN)341927683
Name of OrganizationCommunity Solutions Association
In Care of NameMarion Young
Address320 High St Ne, Warren, OH 44481-1222
SubsectionEducational Organization
Ruling Date12/2000
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,748,033
Amount of Income$1,381,186
Form 990 Revenue Amount$1,381,186
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment


Non-representatives - add comments:


CAPTCHA

Your IP address 3.81.144.39 will be logged.

Amount of income in 2013: $1,381,186 (it was $1,608,102 in 2012)
Community Solutions Association: 

 $1,381,186
Other organizations performing similar types of work: 

 $110,419

Assets in 2013: $1,748,033 (it was $2,063,314 in 2012)
This organization: 

 $1,748,033
Other organizations performing similar types of work: 

 $36,321

Expenses in 2013: $1,699,290
This organization: 

 $1,699,290
Other organizations performing similar types of work: 

 $112,646

Income to expenses ratio in 2013: 0.8
Community Solutions Association: 

 0.8
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 35
Community Solutions Association: 

 35
Other organizations performing similar types of work: 

 5

Grants share in income in 2013: 91.9%
This organization: 

 91.9%
Other organizations performing similar types of work: 

 3.7%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 109613
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return35
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$166,284
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20122013
Total revenue$1,608,102$1,381,186
Contributions, Gifts, Grants and Other Similar Amounts$1,317,746$1,269,770
Program Service Revenue$288,520$109,951
0$109,951
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,836$1,465
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$0$0
Net income/loss from fundraising events$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$0$0
Statement of Functional Expenses
20122013
Total functional expenses$1,976,228$1,699,290
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$168,580$166,284
Compensation not included above, to disqualified persons$0
Other salaries and wages$880,822$846,971
Pension plan accruals and contributions$31,408
Other employee benefits$154,435
Payroll taxes$83,590$95,938
Fees for services (non-employees)
Management$0
Legal$0
Accounting$36,400
Lobbying$0
Professional fundraising services$0$0
Investment management fees$0
Other$67,790
Advertising and promotion$0
Office expenses$74,646
Information technology$0
Royalties$0
Occupancy$61,776
Travel$5,923
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$9,339
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$59,244
Insurance$18,113
Other expenses$24,834
Other expenses$21,087
Other expenses$9,545
Other expenses$7,600
Other expenses$7,957
Balance Sheet
20122013
Total assets$2,063,314$1,748,033
Cash - non-interest-bearing$1,042,645
Savings and temporary cash investments$0
Pledges and grants receivable, net$0
Accounts receivable, net$124,580
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Land, buildings, and equipment: cost or other basis$578,623
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$2,185
Total liabilities$290,559$293,382
Accounts payable and accrued expenses$204,584
Grants payable$0
Deferred revenue$53,137
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$53,491$35,661
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$1,772,755$1,454,651
Unrestricted net assets$1,454,651
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$8,536,008
Subtotal Support$8,536,008
Gifts, grants, contributions, and membership fees received$8,536,008
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$8,584,414
Public Support$8,536,008
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$48,406
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$109,951
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Community Solutions Association to others? (optional)
  
Add photo of Community Solutions Association (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Youth Forum IncPO BOX 341097, Columbus, OH 43234-1097OH2000-06$1,870,161
2Treatment Alternatives To Street Crimes Inc105 East Boardman St 2nd Floor, Youngstown, OH 44503-1828OH2000-05$1,033,468
3Serenity Consultants Inc508 Elberon Ave, Cincinnati, OH 45205-2302OH2006-06$282,431
4Treatmentworks Inc20201 Lorain Rd Apt 803, Fairview Park, OH 44126-3476OH2010-09$251,757
5Queen Treatment Centers, Queen Treatment Centers IncPo Box 978 None, Jackson, OH 45640OH2012-01$169,997
6A D A M S House221 Dearborn Ave, Toledo, OH 43605-1610OH2010-01$125,366
7St Pauls Community Outreach4427 Franklin Blvd, Cleveland, OH 44113-2845OH2005-12$98,912
8Sobriety Checkpoint Inc, Today Club Ii565 Melrose St, Akron, OH 44305-2813OH2003-02$92,809
9The Road To Hope Inc43079 Hastings Road, Oberlin, OH 44074OH2012-06$86,509
10Turning Point1010 Walnut Ave Ne, Canton, OH 44704-1087OH2001-08$55,520
11Valour House Inc1514 Fullen Rd, Columbus, OH 43229-5149OH1997-11$23,119
12Marvalas Inc143 Willard Avenue, Bedford Heights, OH 44146OH2014-08$9,155
13Sara-Irp821 Bank Street, Cincinnati, OH 45214OH1996-09$4,100
14A New Beginning Sober Living Inc20741 Patterson, Highland Hills, OH 44122OH2012-02$0
15Advanced Recovery Substance Abuse Services326 South High Street Suite 200, Columbus, OH 43215OH2013-08$0
16Al-Anon Family Groups Of Ohio IncP Box 524, Columbiana, OH 44408OH2012-02$0
17Alpha G Daisy House13433 Bellaire Rd, Cleveland, OH 44135-2116OH2013-11$0
18American Society Of Addiction Medicine Inc700 Childrens Drive G353 Timken, Columbus, OH 43205-2664OH1983-11$0
19Arts Council Of Westerville Inc350 N Cleveland Ave, Westerville, OH 43082OH2011-08$0
20Back Bay PettisvillePO BOX 53286, Pettisville, OH 43553OH2013-01$0
Number of organizations performing similar types of work
Alaska7
Alabama55
Arkansas34
Arizona43
California420
Colorado32
Connecticut26
District of Columbia14
Delaware4
Florida178
Georgia126
Hawaii13
Iowa20
Idaho20
Illinois80
Indiana55
Kansas14
Kentucky39
Louisiana45
Massachusetts34
Maryland60
Maine15
Michigan99
Minnesota33
Missouri49
Mississippi15
Montana7
North Carolina84
North Dakota3
Nebraska8
New Hampshire14
New Jersey45
New Mexico17
Nevada32
New York80
Ohio88
Oklahoma21
Oregon37
Pennsylvania87
Rhode Island4
South Carolina34
South Dakota5
Tennessee70
Texas173
Utah16
Virginia38
Vermont14
Washington47
Wisconsin32
West Virginia21
Wyoming10
International13
Total2,530

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Community Solutions Association and has no official or unofficial affiliation with Community Solutions Association