Civic Intelligence

The Center for Community Solutions

EIN 34-0714723 • 501(c)3 • Cleveland, OH

Profile

The Center for Community Solutions (the Organization) is a not-for-profit organization that provides various support services to individuals and organizations throughout the Northeast Ohio area. The Organization provides strategic leadership to improve targeted health, social, and economic conditions. The Organization's major sources of revenues are government contracts, grants from foundations, and contributions.

1300 East 9th Street 1703Cleveland, OH 44114

www.communitysolutions.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.62x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

19th percentile

-7.7%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$198,079

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

54th percentile

6.2%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$33,659,323

Down $1,262,556 (-3.6%) from 2021

Liabilities

Up

$1,972,021

Up $966,305 (+96%) from 2021

Net Assets

Down

$31,687,302

Down $2,228,861 (-6.6%) from 2021

Revenue

Down

$3,173,926

Down $1,783,833 (-36%) from 2021

Expenses

Up

$3,417,717

Up $415,443 (+14%) from 2021

Net Income

Down

-$243,791

Down $2,199,276 (-112%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $23,379,265Liabilities 2010: $346,282Net Assets 2010: $23,032,9832010Assets 2011: $21,585,582Liabilities 2011: $422,782Net Assets 2011: $21,162,8002011Assets 2013: $25,345,922Liabilities 2013: $241,605Net Assets 2013: $25,104,3172013Assets 2014: $25,376,144Liabilities 2014: $280,490Net Assets 2014: $25,095,6542014Assets 2015: $24,656,901Liabilities 2015: $418,996Net Assets 2015: $24,237,9052015Assets 2016: $25,355,282Liabilities 2016: $412,840Net Assets 2016: $24,942,4422016Assets 2017: $27,885,561Liabilities 2017: $713,952Net Assets 2017: $27,171,6092017Assets 2018: $26,017,337Liabilities 2018: $620,235Net Assets 2018: $25,397,1022018Assets 2020: $31,273,411Liabilities 2020: $878,603Net Assets 2020: $30,394,8082020Assets 2021: $34,921,879Liabilities 2021: $1,005,716Net Assets 2021: $33,916,1632021Assets 2024: $33,659,323Liabilities 2024: $1,972,021Net Assets 2024: $31,687,3022024

Highlighted filing

2024

Assets$33,659,323
Liabilities$1,972,021
Net Assets$31,687,302

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,597,2852010Expenses 2011: $5,383,9172011Revenue 2013: $3,995,710Expenses 2013: $3,493,975Net Income 2013: $501,7352013Revenue 2014: $2,334,601Expenses 2014: $2,614,279Net Income 2014: -$279,6782014Revenue 2015: $3,183,034Expenses 2015: $2,435,027Net Income 2015: $748,0072015Revenue 2016: $2,832,122Expenses 2016: $2,273,578Net Income 2016: $558,5442016Revenue 2017: $2,906,550Expenses 2017: $2,910,019Net Income 2017: -$3,4692017Revenue 2018: $3,586,224Expenses 2018: $3,043,164Net Income 2018: $543,0602018Revenue 2020: $3,016,710Expenses 2020: $2,639,937Net Income 2020: $376,7732020Revenue 2021: $4,957,759Expenses 2021: $3,002,274Net Income 2021: $1,955,4852021Revenue 2024: $3,173,926Expenses 2024: $3,417,717Net Income 2024: -$243,7912024

Highlighted filing

2024

Revenue$3,173,926
Expenses$3,417,717
Net Income-$243,791

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$3,173,926
Mission and Program Overview

Mission

The center for community solutions provides various support services to individuals and organizations throughout northeast ohio. The organization provides strategic leadership to improve targeted health, social and economic conditions. The organization's major sources of revenues are grants from foundations, contracts with public and private entities and contributions.

The center for community solutions improves health, social, and economic conditions through nonpartisan research, policy analysis, communications, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,506,710$15,913,282▲ $1,406,572
Savings and Temporary Cash Investments$3,771,188$3,266,923▼ $504,265
Investments Other Securities$1,158,464$951,076▼ $207,388
Pledges and Grants Receivable$275,170$249,500▼ $25,670
Accounts Receivable$38,700$158,479▲ $119,779
Land, Buildings, and Equipment, Net$144,084$117,193▼ $26,891
Prepaid Expenses and Deferred Charges$73,677$34,505▼ $39,172
Total Assets$31,687,728$33,659,323▲ $1,971,595
Other Assets Total$11,719,735$12,968,365▲ $1,248,630
Liabilities
Escrow Account Liability$197,396$711,882▲ $514,486
Deferred Revenue$647,300$674,830▲ $27,530
Other Liabilities$527,587$497,892▼ $29,695
Grants Payable$220,000--
Accounts Payable and Accrued Expenses$132,901$87,417▼ $45,484
Total Liabilities$1,725,184$1,972,021▲ $246,837
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,251,814$20,075,788▲ $823,974
Net Assets Without Donor Restrictions$10,710,730$11,611,514▲ $900,784
Total Net Assets Fund Balance$29,962,544$31,687,302▲ $1,724,758
Total Liabilities and Net Assets / Fund Balance$31,687,728$33,659,323▲ $1,971,595

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,663$43,791$108,454
Equipment$52,530$38,562$91,092
Other Assets Org$417,130--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$14,506,710-▲ $2,112,208$705,636$15,913,282
2023$13,210,285-▲ $1,989,992$693,567$14,506,710
2022$16,227,834$500▼ $2,363,664$654,385$13,210,285
2021$14,378,835$601,748▲ $1,872,124$624,873$16,227,834
2020$13,103,497-▲ $1,887,430$612,092$14,378,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily CampbellPresident & CEOFT$160,000$38,079$198,079
Emily MuttilloDirector of ResearchFT$106,000$14,242$120,242
Tara BrittonDirector of Public PolicyFT$110,000$5,999$115,999
Zulma ZabalaSenior FellowPT$109,995$4,689$114,684

Board Members and Trustees

NameTitle
Kyle D MillerChair
Genesis O BrownVice Chair
Jill PaulsenVice Chair
Tana Kung PeckhamVice Chair
Andrea Stanard LyonsBoard Member
Aseem UppalBoard Member
Dabney ConwellBoard Member
David B Miller PhdBoard Member
Douglas LumpkinBoard Member
Ed StockhausenBoard Member
Ifeolorunbode Adebambo MdBoard Member
James VailBoard Member
Kevin McdanielBoard Member
Margie GlickBoard Member
Michael G RileyBoard Member
Michael J MeyerBoard Member
Michelle RoseBoard Member
Rev Timothy C AhrensBoard Member
Tracey StrobelBoard Member
Jenice ContrerasSecretary
Heather StollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,313
Program Service Revenue
$567,894
Investment Income
$1,289,383
Other Revenue
$6,336
All Other Contributions
$1,290,313
Change in Net Assets
$-243,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,024,635
Revenue Not Reported on Financial Statements
$149,291
Revenue Not Reported on Form 990
$1,968,549
Total Revenue per Audited Statements
$4,993,184
Total Revenue per Form 990
$3,173,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,018,471
Other Expenses$1,348,306
Total Fundraising Expense$77,755
Grants and Similar Amounts Paid$50,940
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,256,512$183,218-$1,439,730
Fees for Services Other$455,191$11,347$7,135$473,673
Conferences and Meetings$77,564$153,288$34,099$264,951
Other Employee Benefits$181,195$14,938$906$197,039
Current Officers, Directors, Trustees, and Key Employees$140,848$17,920$20,432$179,200
Occupancy$112,843$13,626$1,083$127,552
Payroll Taxes$123,381-$1,528$124,909
Other Expenses$84,763$11,947$9,321$106,031
Fees for Services Accounting-$87,868-$87,868
Fees for Service Investment Mgmnt Fees-$82,091-$82,091
Pension Plan Contributions$73,770$2,929$894$77,593
Office Expenses$43,484$22,764$1,093$67,341
Fees for Services Lobbying-$67,200-$67,200
Grants to Domestic Orgs$50,940--$50,940
Information Technology$36,010$1,508$207$37,725
Depreciation Depletion$27,820$4,997$1,057$33,874
Total Functional Expenses$2,664,321$675,641$77,755$3,417,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,417,717
Expenses per Audited Statements$3,268,426
Total Expenses per Audited Statements$3,268,426
Expenses Not Reported on Financial Statements$149,291
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cleveland International Film FestivalCleveland, OH501(c)(3)General Operating Support$5,000
The City Club of ClevelandCleveland, OH501(c)(3)General Operating Support$5,000
The Ohio Poverty Law CenterColumbus, OH501(c)(3)General Operating Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilitiy$441,366
Accrued Expenses and Other$56,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm. The form 990 and its related schedules are reviewed by management and members of the finance, administration, and audit committee. A copy of the form 990 is electronically distributed to all board members prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is distributed annually and all board members and employees are required to provide a signed acknowledgement of receipt and compliance. Additionally, the board chair inquires whether a conflict exists prior to taking a vote on action items or recommendations. If there is a conflict, the person(s) is/are prohibited from voting on the action item or recommendation.

Form 990, Part VI, Section B, Line 15

Community solutions periodically participates in nonprofit compensation surveys conducted by independent organizations in the region which allow the organization to access compiled data. The data is used to ensure that the compensation for all employees, including executives, is comparable to market rates in the region for similar organizations. The compensation of the president & ceo is reviewed and approved by board members as part of the annual budgeting and review process and is documented in meeting minutes.

Form 990, Part VI, Section C, Line 18

Community solutions makes the current public inspection copy of the form 990, annual current audit report, and other current governing documents available upon request.

Form 990, Part VI, Section C, Line 19

Copies of the current audited financial statements, current form 990, and other current governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Center for Community Solutions
EIN
34-0714723
Phone
2167812944
Address
1300 EAST 9TH STREET 1703, CLEVELAND, OH 44114

Signing Officer

Name
Emily Campbell
Title
President & CEO
Phone
2167812944
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Campbell
Formed
1913
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
27
Volunteers
69

Preparer

Firm
Meaden & Moore Ltd
Address
1375 EAST NINTH STREET SUITE 1800, CLEVELAND, OH 44114-1790
Preparer
Karen B Cooney
Phone
2162413272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 455,191. Management and general expenses 11,347. Fundraising expenses 7,135. Total expenses 473,673.

FORM 990, PART XI, LINE 9:

Change in fair value of interest in perpetual trusts 815,771.

Financial Statement Notes

PART IV, LINE 2B:

The center for community solutions holds cash for two organizations for which community solutions is the fiscal agent. Fiscal agency funds held is reflected as an asset and corresponding liability.

PART V, LINE 4:

The endowment consists of approximately 40 individual donor-restricted endowment funds established for a variety of purposes, as well as funds designated by the board of directors to function as endowments. As required by generally accepted accounting principles, net assets associated with endowment funds are classified and reported based on the existence of donor-imposed restrictions. Funds from the endowment are used to provide a predictable stream of funding for supported programs. The organization's board typically approves a distribution of 5% each year based on a quarterly rolling average with the distribution being treated as funding income available for the supported programs.

PART X, LINE 2:

The organization adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in their financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes and accounting in interim periods.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in fair value of interest in perpetual trusts 815,771.

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IRS990/Desc0CORE COMPETENCIES: THE CENTER FOR COMMUNITY SOLUTIONS PROVIDES VARIOUS SUPPORT SERVICES TO INDIVIDUALS AND ORGANIZATIONS THROUGHOUT NORTHEAST OHIO. COMMUNITY SOLUTIONS PROVIDES STRATEGIC LEADERSHIP TO IMPROVE TARGETED HEALTH, SOCIAL AND ECONOMIC CONDITIONS. COMMUNITY SOLUTIONS' MAJOR SOURCES OF REVENUES ARE GRANTS FROM FOUNDATIONS, CONTRACTS WITH PUBLIC AND PRIVATE ENTITIES AND CONTRIBUTIONS.IN 2024, COMMUNITY SOLUTIONS PUBLISHED NEW AND ORIGINAL CONTENT EVERY WEEK THROUGH OVER 130 PUBLICATIONS, AND STAFF GAVE AT LEAST 29 PRESENTATIONS REACHING AN AUDIENCE OF OVER 2,500 ON TOPICS SUCH AS COMMUNITY HEALTH WORKERS, POVERTY, AND MEDICAID. PROGRAM SERVICE ACCOMPLISHMENTS: LAUNCH OF THE CUYAHOGA HUMAN SERVICE CHAMBER, WORK ON REDUCING HEALTH DISPARITIES, LEADERSHIP IN SEVERAL KEY COMMUNITY INITIATIVES, PROVIDED BUDGET AND ADVOCACY TRAINING AND BUILT COMMUNITY CAPACITY TO ENGAGE IN PUBLIC POLICY PROCESSES. BY PROVIDING TIMELY, ACCURATE INFORMATION TO OUR COMMUNITY'S POLICYMAKERS AND SERVICE PROVIDERS, COMMUNITY SOLUTIONS LIVES UP TO ITS MISSION OF IMPROVING HEALTH, SOCIAL AND ECONOMIC CONDITIONS THROUGH NONPARTISAN RESEARCH, POLICY ANALYSIS, COMMUNICATIONS AND ADVOCACY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF RESEARCH
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IRS990/MissionDesc0THE CENTER FOR COMMUNITY SOLUTIONS PROVIDES VARIOUS SUPPORT SERVICES TO INDIVIDUALS AND ORGANIZATIONS THROUGHOUT NORTHEAST OHIO. THE ORGANIZATION PROVIDES STRATEGIC LEADERSHIP TO IMPROVE TARGETED HEALTH, SOCIAL AND ECONOMIC CONDITIONS. THE ORGANIZATION'S MAJOR SOURCES OF REVENUES ARE GRANTS FROM FOUNDATIONS, CONTRACTS WITH PUBLIC AND PRIVATE ENTITIES AND CONTRIBUTIONS.
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