Comprehensive Community Solutions INC FY2020 filing

Tax-deductible

Rockford, IL501(c)(3)Human ServicesEIN 36-3842309

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To bring about fundamental transformation of neighborhoods, communities, and circumstances of those who live there, through programs and services which emphasize building human capital, communities and affordable housing.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$61K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $167K a year · 8% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$61K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $415K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$739K
77% of total assets
Worth a look: liabilities are 77% of assets; over 65%.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
Spent
$1.1M
To programs
90%
Net assets
$221K
By yearFY2020–FY2024
Revenue
$1.1M
FY2020
Revenue by fiscal year
FY2020$1.1M
FY2021$1.7M
FY2022$1.9M
FY2023$3.5M
FY2024$2.4M
Expenses
$1.1M
FY2020
Expenses by fiscal year
FY2020$1.1M
FY2021$1.7M
FY2022$1.8M
FY2023$2.9M
FY2024$2.4M
Net assets
$221K
FY2020
Net assets by fiscal year
FY2020$221K
FY2021$305K
FY2022$442K
FY2023$1.1M
FY2024$1.2M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $947K Management & general 9% · $97K Fundraising 1% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $61K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$60,581Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

William Chatman’s $92K as Executive Director is at the 27th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
William Chatman$91,835$77,495$74,008$70,879$60,581
Claudia Seijas$56,447$28,885———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Comprehensive Community Solutions INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Transforms neighborhoods and lives by building human capital, communities, and affordable housing.

Provided by the organization

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1 program · $947K · in their own filed words · FY2020
01

The organization's goal is to bring fundamental transformation to the community through a collaboration of programs, services and education. Specifically, the agency provides counseling, education, leadership, development, vocational training, and graduate resources through its youthbuild program.

$947Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 1 grant · $155K · 2024–2024
Gro CommunityIL · FY2024$155,255

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$773K
Other incomeLn 4–11$240K
Fees for servicesLn 2g$47K
Money outPt IX
$1.1M
Ln 25
Programscol B$947K
Managementcol C$97K
Fundraisingcol D$8K
Owns and owesPt X
$221K
net assets · Ln 32
Cash and savingsLn 1–2$10K
Total assetsLn 16$961K
LiabilitiesLn 26$739K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$773K
Government grantsLn 1e$748K
Noncash giftsLn 1g$0
Fees for servicesLn 2g$47K
Investment incomeLn 3$31
Other incomeLn 4–11$240K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$10K
Cash and savings togetherLn 1–2$10K
InvestmentsLn 11–13$189K
Land, buildings, equipmentLn 10c$656K
Other assetsLn 15$6K
Total assetsLn 16$961K
LiabilitiesLn 26$739K
Net assetsLn 32$221K
OperationsPt I, VI
EmployeesI 550
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$15K$10K
InvestmentsLn 11–13$430K$189K
Land, buildings, equipmentLn 10c$680K$656K
Total assetsLn 16$1.2M$961K
LiabilitiesLn 26$1.0M$739K
Net assetsLn 32$145K$221K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$61K$53K$7K$606
Other salaries and wagesLn 7$303K$267K$33K$3K
Other employee benefitsLn 9$14K$12K$2K$140
Payroll taxesLn 10$34K$30K$4K$340
Management feesLn 11a$45K$29K$16K$0
Accounting feesLn 11c$14K$9K$5K$0
Office expensesLn 13$24K$21K$2K$955
OccupancyLn 16$47K$41K$7K$0
TravelLn 17$349$321$28$0
InterestLn 20$30K$24K$6K$0
Depreciation, depletion and amortizationLn 22$24K$23K$1K$0
InsuranceLn 23$68K$56K$12K$683
Other expenses (24a–d)Ln 24$341K$340K$745$25
All other expensesLn 24e$47K$41K$3K$2K
Total functional expensesLn 25$1.1M$947K$97K$8K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.4M$2.4M$23K$1.2M 990 PDF
FY2023 $3.5M$2.9M$655K$1.1M 990 PDF
FY2022 $1.9M$1.8M$64K$442K 990 PDF
FY2021 $1.7M$1.7M$84K$305K 990 PDF
FY2020 Viewing $1.1M$1.1M$8K$221K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $1,059,735 across 8 lines filed
VIII-1e Government grants$747,652
VIII-1f All other contributions, gifts and grants$24,977
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$772,629
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$46,829
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$31
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $240,246 · Unrelated business $0 · Excluded from tax $0$240,246
VIII-12 Total revenueRelated to mission $287,106 · Unrelated business $0 · Excluded from tax $0$1,059,735
Part IX · Statement of functional expenses $1,051,933 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $53,311 · Management $6,664 · Fundraising $606$60,581
IX-7 Other salaries and wagesPrograms $266,714 · Management $33,339 · Fundraising $3,031$303,084
IX-9 Other employee benefitsPrograms $12,324 · Management $1,540 · Fundraising $140$14,004
IX-10 Payroll taxesPrograms $29,938 · Management $3,742 · Fundraising $340$34,020
IX-11a Management feesPrograms $28,939 · Management $15,582 · Fundraising $0$44,521
IX-11c Accounting feesPrograms $9,204 · Management $4,956 · Fundraising $0$14,160
IX-13 Office expensesPrograms $21,066 · Management $1,978 · Fundraising $955$23,999
IX-16 OccupancyPrograms $40,822 · Management $6,576 · Fundraising $0$47,398
IX-17 TravelPrograms $321 · Management $28 · Fundraising $0$349
IX-20 InterestPrograms $23,782 · Management $5,945 · Fundraising $0$29,727
IX-22 Depreciation, depletion and amortizationPrograms $22,786 · Management $1,454 · Fundraising $0$24,240
IX-23 InsurancePrograms $56,033 · Management $11,617 · Fundraising $683$68,333
IX-24 Other expenses (24a–d)Programs $340,206 · Management $745 · Fundraising $25$340,976
IX-24e All other expensesPrograms $41,130 · Management $3,010 · Fundraising $2,401$46,541
IX-25 Total functional expensesPrograms $946,576 · Management $97,176 · Fundraising $8,181$1,051,933
Part X · Balance sheet $960,622 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $15,214$10,232
X-3 Pledges and grants receivableStart of year $8,640$0
X-4 Accounts receivableStart of year $13,648$72,139
X-8 Inventories for sale or useStart of year $21,208$21,208
X-9 Prepaid expenses and deferred chargesStart of year $6,163$5,293
X-10c Land, buildings and equipment, netStart of year $680,488$656,248
X-13 Program-related investmentsStart of year $429,633$189,388
X-15 Other assetsStart of year $5,180$6,114
X-16 Total assetsStart of year $1,180,174$960,622
X-17 Accounts payable and accrued expensesStart of year $53,569$69,855
X-19 Deferred revenueStart of year $45,715$4,750
X-24 Unsecured notes and loans payableStart of year $159,268$148,835
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $1,034,828$739,474
X-27 Net assets without donor restrictionsStart of year $145,346$221,148
X-32 Total net assets or fund balancesStart of year $145,346$221,148
X-33 Total liabilities and net assetsStart of year $1,180,174$960,622
Part XI · Reconciliation of net assets $221,148 net assets at year end
XI-1 Total revenue$1,059,735
XI-2 Total expenses$1,051,933
XI-3 Revenue less expenses$7,802
XI-4 Net assets at start of year$145,346
XI-8 Prior period adjustments$68,000
XI-10 Net assets at end of year$221,148

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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