2025-05-13T11:44:29-07:00 2024-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2023-07-01 952693142 SBCS CORPORATION SBCS 6194203620 430 F STREET CHULA VISTA CA 91910 KATHRYN LEMBO CEO 2025-05-13 true true JENNY KIKUNO P01347644 6192947200 2023 2025-03-06 01:10:19Z KATHRYN LEMBO 430 F STREET CHULA VISTA CA 91910 61117076 false X sbcssandiego.org X 1971 CA SBCS transforms communities to support the well-being and prosperity of children, youth and families. 11 11 657 60 0 50152613 58871844 937610 800502 200947 821920 189573 278815 51480743 60773081 12840809 0 0 27777809 32106277 0 221573 22507423 25996356 63126041 58102633 -11645298 2670448 57442266 59227668 45831140 45148326 11611126 14079342 X SBCS transforms communities to support the well-being and prosperity of children, youth and families. false false 14869203 Youth Prevention and Intervention:The Youth Prevention and Intervention department provides holistic services that engage both youth and their families. Through programs including the Community Assessment Team (CAT), Juvenile Diversion (JD), Alternatives to Detention (ATD) and the Youth Development Academy (YDA), SBCS reaches youth at critical intervention points and works with them to break free from cycles of crime and incarceration. 14587134 800502 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. 11630135 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. 10656097 51742569 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 false false true false false false false false true true false true false false false true true true false false false true 224 0 false 657 true false false false false false true true false 0 false false false false false false false X 11 11 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 366735 0 59939 ISMENA MEJIA VP OF ADM OPER 40.00 0.00 204102 0 21175 MAURICIO TORRE VP OF PROG OPER 40.00 0.00 194710 0 28601 ELIZABETH INIGUEZ CFO 30.00 0.00 X 185555 0 27619 VALERIE BREW CWB DEPT DIR 40.00 0.00 174904 0 26318 STACEY MUSSO BHW DEPT DIR 40.00 0.00 164244 0 25135 DAN HERRERA IT DIRECTOR 40.00 0.00 159410 0 24451 LARISSA BACON VP OF IMPACT 40.00 0.00 161074 0 21586 SANDRA KEATON YPI DEPT DIR 40.00 0.00 156917 0 23326 ALBERTO VELASQUEZ Director 2.00 0.00 X 0 0 0 MARIA MORA Director 2.00 0.00 X 0 0 0 BILL OSTREM Chair 2.00 0.00 X X 0 0 0 JC HURTADO-PRATER Secretary 2.00 0.00 X X 0 0 0 NICK FRANCO Director 2.00 0.00 X 0 0 0 DIANE MUELLER Director 2.00 0.00 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 Past 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 Director 2.00 0.00 X 0 0 0 HALE RICHARDSON Vice Chair 2.00 0.00 X X 0 0 0 1767651 258150 9 false true false ALLGIRE GENERAL CONTRACTOR INC 3278 GREY HAWK CT CARLSBAD CA 92010 CONSTRUCTION 1491589 SAN DIEGO YOUTH SERVICES 3255 WING ST SAN DIEGO CA 92110 SUBCONTRACT 2827072 ESCONDIDO EDUCATION COMPACT 220 S BROADWAY ESCONDIDO CA 92025 SUBCONTRACT 927636 LOGAN HEIGHTS COMM DEV CORP 3040 IMPERIAL AVE SAN DIEGO CA 92102 SUBCONTRACT 770560 BARRIO LOGAN COLLEGE INSTITUTE 2114 NATIONAL AVE SAN DIEGO CA 92113 SUBCONTRACT 1223469 5 53545718 5326126 490579 58871844 MANAGEMENT FEES 624100 52584 52584 OTHER INCOME 531110 217618 217618 OTHER PROGRAM REVENUE 624100 530300 530300 800502 821920 821920 0 0 0 0 622810 343995 278815 278815 0 0 0 60773081 800502 1100735 0 0 0 0 1089515 937769 144159 7587 0 24868167 21404568 3290419 173180 1471763 1266778 194736 10249 2689536 2297543 373924 18069 1987296 1737536 237272 12488 0 0 0 0 0 0 1176862 493355 683507 0 131001 101586 29415 0 0 182266 172282 9984 680524 655327 25197 0 0 927289 215986 711303 0 346878 271343 75535 298672 287163 11509 SUBCONTRACTORS 13515018 13515018 PROGRAM SUPPLIES 2638782 2416429 222353 WRAP FUNDS 2096941 2096941 REPAIRS AND MAINTENANCE 1426145 1400317 25828 2575978 2472628 103350 58102633 51742569 6138491 221573 12786346 4555996 1200872 8924832 7437975 9731413 54844 142009 0 0 25405613 25405613 0 38989 34894 13873176 6211035 7826808 7662141 0 0 0 155721 124133 2535098 2646637 57442266 59227668 5539426 6698914 3417899 1938843 31308299 31042057 5565516 5468512 45831140 45148326 X 11576126 13341886 35000 737456 11611126 14079342 57442266 59227668 X 2670448 -202232 X false true X true true true X 32628845 98278720 86789515 50152613 58871844 326721537 0 0 32628845 98278720 86789515 50152613 58871844 326721537 0 326721537 84151 203536 213871 290801 821920 1614279 152689 69611 278815 501115 0 328836931 4927839 0.99360 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 110073 110073 57992560 58102633 1000000 250000 false 1000000 1000000 1000000 3000000 4500000 5625 10000 110073 125698 250000 250000 250000 750000 1125000 2595104 2595104 10515101 5732369 4782732 367381 246710 120671 395590 231956 163634 7662141 CUSTODIAL FUNDS 27551 INTEREST PAYABLE 5191784 LEASE LIABILITY 239151 TENANT SECURITY DEPOSITS 10026 5468512 X 61228622 160151 295390 455541 60773081 60773081 58874828 160151 612044 772195 58102633 58102633 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, 2024, 2023, 2022, and 2021 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 $289652 CONSOLIDATED REVENUE $5738 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $289652 CONSOLIDATED EXPENSES $120160 POSTRETIREMENT BENEFITS $202232 X X X X X X X false STARS & STRIPES 491751 491751 308582 CHANGE THEIR LIVES 131059 131059 15000 328 20085 622810 622810 15000 328 328667 343995 278815 X X X false false false false false false false false false DAN HERRERA IT DIRECTOR 159410 16116 8335 183861 ELIZABETH INIGUEZ CFO 185555 18616 9003 213174 ISMENA MEJIA VP OF ADM OPER 204102 20700 475 225277 KATHRYN LEMBO CEO 366735 27136 32803 426674 LARISSA BACON VP OF IMPACT 161074 13470 8116 182660 MAURICIO TORRE VP OF PROG OPER 194710 20000 8601 223311 SANDRA KEATON YPI DEPT DIR 156917 15512 7814 180243 STACEY MUSSO BHW DEPT DIR 164244 16800 8335 189379 VALERIE BREW CWB DEPT DIR 174904 17500 8818 201222 INTESA COMMUNICATIONS GRP WIFE OF BOARD MEMBER 106471 INDEPNDNT CONTRACTOR false JOEYS LLC BOARD MEMBER 100350 RENT false M KEVIN ONEILL CONSTRUCT BOARD MEMBER 25618 CONSTRUCTION false X 2 490579 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. OTHER PROGRAM SERVICES 6: Youth Prevention and Intervention:The Youth Prevention and Intervention department provides holistic services that engage both youth and their families. Through programs including the Community Assessment Team (CAT), Juvenile Diversion (JD), Alternatives to Detention (ATD) and the Youth Development Academy (YDA), SBCS reaches youth at critical intervention points and works with them to break free from cycles of crime and incarceration. 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 POST RETIREMENT BENEFITS = -$202232 SBCS PROPERTIES LLC 430 F STREET CHULA VISTA CA 91910 REAL ESTATE CA 65820 2347418 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 -757674 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 -1246 13096 0.79000 false false false true false false false false false false false false false false false false false false false false FRIENDS OF SBCS c 140303 COST