2022-05-09T00:45:28-05:00 2021-06-30 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE STE 105 CAMPBELL CA 95008 990 2020-07-01 941422465 COMMUNITY SERVICES AGENCY OF MOUNTAIN VIEW LOS ALTOS AND LOS ALTOS HILLS INC COMM 6509680836 204 STIERLIN ROAD MOUNTAIN VIEW CA 94043 TOM MYERS EXECUTIVE DIRECTOR 6509680836 2022-05-06 1 TOM MYERS 999009999 SHEBA B DALANEY P00351252 4083778700 2022-05-06 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z TOM MYERS 204 STIERLIN ROAD MOUNTAIN VIEW CA 94043 9206565 0 X WWW.CSACARES.ORG X 1958 CA THE ORGANIZATION IS THE COMMUNITY'S SAFETY NET, PROVIDING CRITICAL SUPPORT SERVICES THAT PRESERVE AND PROMOTE STABILITY, SELF-RELIANCE, AND DIGNITY. THE ORGANIZATION PROVIDES ASSISTANCE TO SENIOR AND NEEDY INDIVIDUALS AND FAMILIES RESIDING IN MOUNTAIN VIEW, LOS ALTOS AND LOS ALTOS HILLS. 20 20 46 115 0 0 8304528 9050459 0 0 349044 156667 14329 -15461 8667901 9191665 3058368 5098791 0 0 2299789 2934097 0 0 395358 746040 1039827 6104197 9072715 2563704 118950 10111932 11642742 532137 1014139 9579795 10628603 X THE ORGANIZATION IS THE COMMUNITY'S SAFETY NET, PROVIDING CRITICAL SUPPORT SERVICES THAT PRESERVE AND PROMOTE STABILITY, SELF-RELIANCE, AND DIGNITY. THE ORGANIZATION PROVIDES ASSISTANCE TO SENIOR AND NEEDY INDIVIDUALS AND FAMILIES RESIDING IN MOUNTAIN VIEW, LOS ALTOS AND LOS ALTOS HILLS. 0 0 6714603 4938033 HOMELESS PREVENTION AND SERVICES PROVIDES THE CORE COMPONENTS OF CSA'S SAFETY NET FOR LOW-INCOME AND/OR HOMELESS INDIVIDUALS AND FAMILIES IN MOUNTAIN VIEW, LOS ALTOS, AND LOS ALTOS HILLS. CSA PROVIDES DIRECT FINANCIAL ASSISTANCE FOR RENT, UTILITIES, HOUSING, DENTAL, AND EYE EXAMS. ADDITIONALLY, CSA'S FOOD AND NUTRITION CENTER OFFERS ESSENTIAL AND BASIC FOOD ITEMS TO LOW-INCOME AND HOMELESS INDIVIDUALS AND FAMILIES. OVER 6,344 CLIENTS WERE ASSISTED WITH ONE OR MORE OF THESE SERVICES DURING THE YEAR. 1236916 160758 CSA'S SENIOR SERVICES PROGRAM OFFERS CASE MANAGEMENT EMPHASIZING ACCESS TO HEALTH CARE AND INDEPENDENT LIVING WITH A FOCUS ON "SENIOR FALL PREVENTION AND "HOSPITAL TO HOME TRANSITION CARE" TO MINIMIZE COSTLY HOSPITALIZATIONS AND/OR INSTITUTIONALIZATIONS. CASE MANAGERS ASSISTED 252 SENIORS DURING THE YEAR. THE SENIOR NUTRITION CENTER PROVIDED 46,261 HOT LUNCHES DURING THE YEAR TO 546 SENIORS. 7951519 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X TOM MYERS 6509680836 204 STIERLIN ROAD MOUNTAIN VIEW CA 94043 JOCELYN BAIRD DIRECTOR 2.00 X 0 0 0 JOLEE CROSSON DIRECTOR 2.00 X 0 0 0 MARSHA DESLAURIERS DIRECTOR 2.00 X 0 0 0 BRUCE HUMPHRIES DIRECTOR 2.00 X 0 0 0 KULJEET KALKAT DIRECTOR 2.00 X 0 0 0 MIKE KASPERZAK DIRECTOR 2.00 X 0 0 0 MARIA MARROQUIN DIRECTOR 2.00 X 0 0 0 YVONNE MURRAY DIRECTOR 2.00 X 0 0 0 TAMARA PATTERSON DIRECTOR 2.00 X 0 0 0 JONATHAN PROSNIT DIRECTOR 2.00 X 0 0 0 EMILY RAMOS DIRECTOR 2.00 X 0 0 0 DAN RICH DIRECTOR 2.00 X 0 0 0 NICOLE SCHRIEBER DIRECTOR 2.00 X 0 0 0 STEPHEN SULLIVAN DIRECTOR 2.00 X 0 0 0 TENNY TSAI DIRECTOR 2.00 X 0 0 0 ROSE BALDWIN PRESIDENT 3.50 X 0 0 0 RONIT BRYANT SECRETARY 3.50 X 0 0 0 PAUL DAVIS VICE-PRESIDENT 2.00 X 0 0 0 EMILY DOUGLAS OUTGOING TREASURER 2.00 X 0 0 0 TRACY PIRNACK INCOMING TREASURER 3.50 X 0 0 0 TOM MYERS EXECUTIVE DIRECTOR 40.00 X 168426 0 32464 MARVIN SABADO DIRECTOR OF FINANCE AND OP 40.00 X 133727 0 33494 ANITA GROSSMAN DEVELOPMENT DIRECTOR 40.00 X 107551 0 39752 409704 0 105710 3 0 1 0 0 38000 55643 3397847 5558969 1351091 9050459 112750 112750 43917 0 43917 43917 43917 0 55643 14900 -14900 -14900 MISCELLANEOUS INCOME 624200 -561 -561 -561 9191665 -561 0 141767 5098791 5098791 333976 243215 58877 31884 2006179 1460983 353669 191527 76262 33735 32151 10376 332596 195229 81534 55833 185084 139957 26132 18995 39730 39730 27450 27450 267953 227500 14852 25601 2535 177 643 1715 294212 268557 6292 19363 96042 75728 13600 6714 13362 13362 6090 484 418 5188 79771 61179 12854 5738 88910 55367 25193 8350 REPAIR AND MAINTENANCE 53664 42289 8077 3298 EQUIPMENT RENTAL 25447 18722 5508 1217 TAXES AND LICENSES 13494 11433 2055 6 MISCELLANEOUS 13069 4549 8520 18098 262 8283 9553 9072715 7951519 725838 395358 X 319092 544617 1747966 2942141 1463173 589580 142611 165230 57866 38000 1720627 1423410 376988 297217 5976591 7034410 27645 31547 10111932 11642742 325980 260000 206157 754139 532137 1014139 X 7249108 8404132 2330687 2224471 9579795 10628603 10111932 11642742 118950 929858 0 X X 0 1 X 1 1 1 X 4371034 6474348 4204543 8304528 9050459 32404912 4371034 6474348 4204543 8304528 9050459 32404912 1855499 30549413 52305 49154 77007 89537 112750 380753 42095 1102 24628 20632 88457 32874122 0.92930 0.97660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 1301715 1119581 182134 338912 303829 35083 297217 X 10266473 929858 157500 1087358 9179115 27450 -14900 12550 9191665 9217665 157500 14900 172400 9045265 27450 27450 9072715 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE (SECTION 501(C)(3)) AND THE CALIFORNIA FRANCHISE TAX BOARD (SECTION 23701D). ACCORDINGLY, NO PROVISION FOR INCOME TAXES OR RELATED CREDITS IS INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AS OF JUNE 30, 2021 AND 2020. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY A MAJOR TAX JURISDICTION BACK TO 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -14,900. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,900. HOMETOWN HEROES 45355 45355 12173 EMPTY BOWLS 7301 7301 2727 1 2987 2987 55643 55643 14900 14900 -14900 1 COMPREHENSIVE EMERGENCY ASSISTANCE 5670 3710615 1032877 FMV FOOD SENIOR NUTRITION MEALS 546 143252 FMV 46,261 HOT MEALS SERVED TO SENIORS SENIOR CASE MANAGEMENT 252 39694 FMV BUS TOKENS, LIFELINE EQUIPMENT AND RENTAL HOMELESS CASE MANAGEMENT ALPHA OMEGA 674 172353 FMV RENT ASSISTANCE, SHELTER, VISION EXAMS, AND CLOTHING PART 1, LINE 2: COMMUNITY SERVICES AGENCY RECEIVES PROGRAM RESTRICTED GRANT (CASH AND NON-CASH) FUNDING FROM VARIOUS SOURCES, INCLUDING GOVERNMENT, FOUNDATIONS AND CORPORATIONS. THESE GRANTS PROVIDE ASSISTANCE TO OUR CLIENTS, INCLUDING RENTAL, UTILITY, FOOD, BUS TOKENS, LIFELINE EQUIPMENT RENTAL, ETC. THE GOALS, OBJECTIVES OR OUTCOMES ARE TRACKED BY THE RESPECTIVE PROGRAM DIRECTOR AND REVIEWED BY THE ASSOCIATE DIRECTOR WHO OVERSEES ALL CSA PROGRAMS. IF THE GRANT (OR CONTRACT) IS GOVERNMENT FUNDED, THE ASSOCIATE DIRECTOR WILL SIGN OFF ON THE RESPECTIVE REPORTS AND SUBMIT TO THE APPROPRIATE GOVERNMENT ENTITY. FOR FOUNDATION AND CORPORATE GRANTS, THE DEVELOPMENT DIRECTOR WILL PROVIDE THE PROPER REPORTING TO EACH RESPECTIVE GRANT FUNDER. X X X X 0 0 0 0 0 0 0 0 0 TOM MYERS EXECUTIVE DIRECTOR 155226 0 9000 0 4200 0 10839 0 21625 0 200890 0 0 0 MARVIN SABADO DIRECTOR OF FINANCE AND OP 125377 0 8350 0 0 0 8382 0 25112 0 167221 0 0 0 PART 1, LINE 3: EMPLOYMENT OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SHALL BE CHOSEN BY THE BOARD OF DIRECTORS AND SHALL BE AN EMPLOYEE OF CSA. HIS OR HER COMPENSATION AND DUTIES SHALL BE SET BY, AND HE OR SHE SHALL BE DIRECTLY RESPONSIBLE TO, THE BOARD OF DIRECTORS. HE OR SHE SHALL BE SUBJECT TO REMOVAL UPON A 2/3 AFFIRMATIVE VOTE OF THE DIRECTORS THEN IN OFFICE AFTER TEN DAYS' PRIOR NOTICE OF SUCH PENDING ACTION HAS BEEN GIVEN TO THE BOARD. THE EMPLOYMENT OF A NEW EXECUTIVE DIRECTOR SHALL REQUIRE THE AFFIRMATIVE VOTE OF 2/3 OF THE DIRECTORS THEN IN OFFICE. THE COMPENSATION COMMITTEE SHALL CONSIST OF THE TREASURER, WHO SERVES AS CHAIR, AND AT LEAST TWO OTHER DIRECTORS. NO MORE THAN ONE OTHER MEMBER OF THE EXECUTIVE COMMITTEE BESIDES THE TREASURER MAY SERVE ON THIS COMMITTEE. THE COMPENSATION COMMITTEE SHALL REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE CHIEF FINANCIAL OFFICER, AND OTHER STAFF AS DESIGNATED BY THE BOARD, AND RECOMMEND CHANGES TO THE BOARD, ANNUALLY OR UPON HIRING; AND ADDRESS OTHER MATTERS AS MAY BE DESIGNATED TO IT BY THE BOARD. A MEMBER OF THE COMPENSATION COMMITTEE SHALL NOT TAKE PART IN A DISCUSSION OF HIS OR HER OWN COMPENSATION. IN PERFORMING ITS DUTIES, THIS COMMITTEE SHALL ADHERE TO ALL APPLICABLE LAWS, RULES, AND REGULATIONS, INCLUDING BUT NOT LIMITED TO THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. X 1305901 FMV X GIFT CARDS TO TARGET, AMAZON, AND SAFEWAY 1011 45190 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE & OPERATIONS REVIEWS FORM 990 AND FORWARDS TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE FOR REVIEW. A COPY OF THE FORM 990 IS FORWARDED TO ENTIRE BOARD FOR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY INCLUDES A CONFLICT OF INTEREST STATEMENT TO BE SIGNED ANNUALLY BY EACH DIRECTOR AND OFFICER. FORM 990, PART VI, SECTION B, LINE 15 USING SALARY SURVEYS/GUIDES, ONLINE COMPENSATION DATA AND OTHER SALARY INFORMATION FROM SIMILAR ORGANIZATIONS, THE COMPENSATION COMMITTEE OF THE BOARD COMPILES AND REVIEWS SALARY INFORMATION. THE COMPENSATION COMMITTEE OF THE BOARD DETERMINES AND RECOMMENDS ANY SALARY ADJUSTMENTS AS PART OF THE ANNUAL BUDGET PROCESS, WHICH IS THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART X, LINE 28 AS A RESULT OF ASU NO. 2016-14, THE ORGANIZATION HAS ELECTED TO REPORT ALL NET ASSETS WITH DONOR RESTRICTIONS WITHIN LINE 28 (TEMPORARILY RESTRICTED NET ASSETS). FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR STAYED THE SAME.