2024-05-13T15:41:51-07:00 2023-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-07-01 952693142 SBCS CORPORATION SBCS 6194203620 430 F STREET CHULA VISTA CA 91910 KATHRYN LEMBO CEO 2024-05-13 true KATHRYN LEMBO 999009999 true JENNY KIKUNO P01347644 6192947200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KATHRYN LEMBO 430 F STREET CHULA VISTA CA 91910 55277183 false X sbcssandiego.org X 1971 CA SBCS transforms communities to support the well-being and prosperity of children, youth and families. 12 12 553 219 0 86789515 50152613 956910 937610 84151 200947 -270876 189573 87559700 51480743 12840809 0 27684807 27777809 0 226670 52769833 22507423 80454640 63126041 7105060 -11645298 44117675 57442266 21473091 45831140 22644584 11611126 X SBCS transforms communities to support the well-being and prosperity of children, youth and families. false false 35702625 12840809 Youth and Community Wellness:SBCS provides a full spectrum of services designed to offer youth and their families with the resources and skills they need to reach their full potential. Through wrap-around supports, youth are assisted in their transition to adulthood, enabling them to give their best not only to themselves, but also to their community. Programs include youth prevention and intervention diverting youth who are at-risk of involvement in the juvenile justice system or have committed low-risk offenses; Chula Vista and San Diego Promise Neighborhoods providing resources needed for children to excel in school, advance to post-secondary education, earn a living wage and lead healthy lives; foster and transitional youth support; and career and technical education for youth involved in the foster or juvenile justice systems or experiencing housing insecurity.Created by compassionate community members in 1971, SBCS has also grown to respond to overall community needs. Our Community Wellness programs are rooted in the neighborhoods we serve and work to cultivate leadership within them. Programs include promotora liaisons between families and support; Resident Leadership Academy advocacy and civic engagement training; and National City Family Resource Center providing wraparound services to families of school-aged children in partnership with local school districts. 11066969 Behavioral Health and Wellness:Behavioral Health and Wellness programs provide a continuum of services from early childhood development to transition-age youth support. This includes prevention, early intervention and treatment for our youngest populations, as well as education, and mental health counseling for school-age youth; Mi Escuelita Therapeutic Preschool for young children who have been exposed to domestic violence or abuse; and housing and independent living skills for youth transitioning to adulthood, including Our Safe Place LGBTQ+ youth community drop-in and support center. Through these services and supports, youth are assisted to reach their full potential. 6825211 Family Wellness and Self-Sufficiency:SBCS is dedicated to helping families survive and overcome difficult situations. From emergency food and shelter to counseling and support services, we assist families to achieve economic independence and live free from violence and abuse. Programs include family violence support services; shelter, transitional housing andhousing assistance; food assistance; and tax preparation services. 4095667 937610 57690472 true true false true false false false false false false true false false false true true false true false false false false false false true false false true false true false false false false false false true false true false false false true true true false false false true 575 0 false 553 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X X Elizabeth Iniguez 6194203620 430 F STREET CHULA VISTA CA 91910 KATHRYN LEMBO CEO 40.00 0.00 X 379973 0 57432 ELIZABETH INIGUEZ CFO 30.00 0.00 X 215406 0 29635 ISMENA MEJIA VP OF ADM OPER 40.00 0.00 204104 0 28124 MAURICIO TORRE VP OF PROG OPER 40.00 0.00 187840 0 28973 PAMELA WRIGHT CLINICAL DIRECTOR 32.00 0.00 177044 0 26098 VALERIE BREW CWB DEPT DIR 40.00 0.00 169946 0 24858 DAN HERRERA IT DIRECTOR 40.00 0.00 151887 0 23068 SCOT HADZIMA IT DIRECTOR 40.00 0.00 152183 0 22627 LARISSA TABIN DIR OF DEV 40.00 0.00 141500 0 21417 CEANNE GUERRA Director 2.00 0.00 X 0 0 0 MARIA MORA Director 2.00 0.00 X 0 0 0 BILL OSTREM Audit Com Chair 2.00 0.00 X X 0 0 0 JC HURTADO-PRATER Co Vice Chair 2.00 0.00 X X 0 0 0 NICK FRANCO Director 2.00 0.00 X 0 0 0 DIANE MUELLER PAST CHAIR 2.00 0.00 X X 0 0 0 DAVID BEJARANO Director 2.00 0.00 X 0 0 0 RACHEL GREGG Director 2.00 0.00 X 0 0 0 SEAN KILKENNY Chair 2.00 0.00 X X 0 0 0 KEVIN O'NEILL Audit Com Chair 2.00 0.00 X X 0 0 0 MARIA GUASP Secretary 2.00 0.00 X X 0 0 0 HALE RICHARDSON Co Vice Chair 2.00 0.00 X X 0 0 0 1779883 262232 9 false true false ALLGIRE GENERAL CONTRACTOR INC 3278 GREY HAWK CT CARLSBAD CA 92010 CONSTRUCTION 730470 BASC LLC 873 AVENUE A REDONDO BEACH CA 90277 SUBCONTRACT 206152 SERGIO LOPEZ MATAMOROS MACOMBO BUILDER 221 CHULA VISTA ST CHULA VISTA CA 91910 CONSTRUCTION 227650 NICHOLAS JESUS PEREZ 702 BROADWAY UNIT 3004 SAN DIEGO CA 92101 SUBCONTRACT 142425 4 46859239 3293374 377540 50152613 MANAGEMENT FEES 624100 71635 71635 OTHER INCOME 531110 343182 343182 OTHER PROGRAM REVENUE 624100 522793 522793 937610 170839 170839 0 0 119962 119962 119962 119962 3524009 3493901 30108 30108 30108 372150 302539 69611 69611 0 0 0 51480743 937610 390520 12840809 12840809 0 0 0 1008634 853508 146338 8788 0 21363069 18077471 3099461 186137 0 3703577 3176753 510731 16093 1702529 1461782 225095 15652 0 0 0 0 0 0 967706 501048 466658 0 109141 81916 27225 0 0 109734 106924 2810 109571 94851 14720 0 0 417248 223486 193762 0 313978 249247 64731 195209 147723 47486 SUBCONTRACTORS 13895069 13895069 WRAP FUNDS 2913232 2913232 PROGRAM SUPPLIES 910229 687390 222839 REPAIRS AND MAINTENANCE 538124 506434 31690 2028182 1872829 155353 63126041 57690472 5208899 226670 20208524 12786346 2630149 1200872 7680807 7437975 112626 54844 0 0 2542313 25405613 0 34243 38989 13775761 5948953 9574101 7826808 0 0 0 13587 155721 1321325 2535098 44117675 57442266 6645954 5539426 625758 3417899 9187659 31308299 5013720 5565516 21473091 45831140 X 22449584 11576126 195000 35000 22644584 11611126 44117675 57442266 X -11645298 611840 X false true X true true true X 25603653 32628845 98278720 86789515 50152613 293453346 0 0 25603653 32628845 98278720 86789515 50152613 293453346 0 293453346 41611 84151 203536 213871 290801 833970 152689 69611 222300 0 294509616 8360921 0.99640 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 10000 10000 63116041 63126041 1000000 250000 false 1000000 1000000 2000000 3000000 10000 10000 250000 250000 500000 750000 1202930 1202930 11907276 5459421 6447855 367380 231859 135521 298175 257673 40502 7826808 CUSTODIAL FUNDS 25989 INTEREST PAYABLE 5285817 LEASE LIABILITY 243184 TENANT SECURITY DEPOSITS 10526 5565516 X 51821397 64800 275854 340654 51480743 51480743 50420400 64800 70368 135168 50285232 12840809 12840809 63126041 Part X : FIN48 Footnote The Organization is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation.The Organizations Return of Organization Exempt from Income Tax for the years ended June 30, 2023, 2022, 2021, and 2020 are subject to examination by Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $244275 CONSOLIDATED REVENUE $31579 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $244275 CONSOLIDATED EXPENSES $35328 POSTRETIREMENT BENEFITS $-209235 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S INTERCOMPANY CONTRIBUTIONS $12840809 X X X X X X X false STARS & STRIPES 249125 249125 202325 CHANGE THEIR LIVES 123025 123025 29069 60108 11037 372150 372150 29069 60108 213362 302539 69611 false FRIENDS OF SBCS 430 F ST CHULA VISTA CA 91910 922737667 501(C)(3) 10918050 0 PROGRAMS SBCS QALICB 430 F ST CHULA VISTA CA 91910 922728672 501(C)(3) 1922759 0 PROGRAMS 2 0 X X X false false false false false false false false false DAN HERRERA IT DIRECTOR 151887 15289 7779 174955 ELIZABETH INIGUEZ CFO 215406 21081 8554 245041 ISMENA MEJIA VP OF ADM OPER 204104 20700 7424 232228 KATHRYN LEMBO CEO 379973 26780 30652 437405 LARISSA TABIN DIR OF DEV 141500 12157 9260 162917 MAURICIO TORRE VP OF PROG OPER 187840 19692 9281 216813 PAMELA WRIGHT CLINICAL DIRECTOR 177044 18048 8050 203142 SCOT HADZIMA IT DIRECTOR 152183 15218 7409 174810 VALERIE BREW CWB DEPT DIR 169946 16597 8261 194804 INTESA COMMUNICATIONS GRP WIFE OF BOARD MEMBER 81913 INDEPNDNT CONTRACTOR false JOEYS LLC BOARD MEMBER 96048 RENT false X 2 377540 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Collaboratives:Through collaborative partnerships, the Organization has been able to leverage linkages and other collaborative resources and services to provide a comprehensive system of youth and family treatment services, while at the same time avoiding duplication of services. The Organization belongs to three local community wide schoolbased collaboratives as well as many service-based collaboratives. OTHER PROGRAM SERVICES 5: Behavioral Health and Wellness:Behavioral Health and Wellness programs provide a continuum of services from early childhood development to transition-age youth support. This includes prevention, early intervention and treatment for our youngest populations, as well as education, and mental health counseling for school-age youth; Mi Escuelita Therapeutic Preschool for young children who have been exposed to domestic violence or abuse; and housing and independent living skills for youth transitioning to adulthood, including Our Safe Place LGBTQ+ youth community drop-in and support center. Through these services and supports, youth are assisted to reach their full potential. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED AND APPROVED BY THE CFO, EXECUTIVE DIRECTOR, BOARD CHAIR AND AUDIT COMMITTEE AND THEN DISTRIBUTED TO THE BOARD. Form 990, Part VI, Section B, Line 12c OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST AS THEY ARISE. Form 990, Part VI, Section B, Line 15b BOARD MEMBERS APPROVE THE EXECUTIVE DIRECTOR AND CFO SALARIES. THE ORGANIZATION PARTICIPATES IN THE CENTER FOR NON-PROFIT MANAGEMENT COMPENSATION AND BENEFITS SURVEY AND REQUESTS SALARIES FROM SIMILAR ORGANIZATIONS IN SAN DIEGO. KEY EMPLOYEE SALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 CORDOVA TROLLEY MANAGEMENT NET ASSET RECLASS = $402605 Form 990, Part XI, Line 9 POST RETIREMENT BENEFITS = $209235 SBCS PROPERTIES LLC 430 F STREET CHULA VISTA CA 91910 REAL ESTATE CA 65820 2281598 SOUTH BAY COMM SERV SBCS QALICB 430 F ST CHULA VISTA CA 91910 922728672 LOW-INCOME PROPERTY CA 501(C)(3) 7 SBCS CORPORATION true FRIENDS OF SBCS 430 F ST CHULA VISTA CA 91910 922737667 YOUTH PROGRAMS CA 501(C)(3) 7 SBCS CORPORATION true CORDOVA TROLLEY LP 430 F STREET CHULA VISTA CA 91910 320563249 REAL ESTATE CA SOUTH BAY COMM SERV false true 0.00009 CORDOVA VILLAGE APARTMENTS LP 430 F STREET CHULA VISTA CA 91910 330767948 REAL ESTATE CA SOUTH BAY COMM SERV RELATED 658 -758332 false true 0.01000 CORDOVA TROLLEY MANAGEMENT LLC 430 F STREET CHULA VISTA CA 91910 824333865 REAL ESTATE CA SOUTH BAY COMM SERV C CORP 5420 8714 0.79000 false false true false false false false false false false false false false false false false false false false false SBCS QALICB b 1922759 COST FRIENDS OF SBCS b 10918050 COST