2022-05-12T11:57:11-07:00 2021-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2020-07-01 952693142 SBCS CORPORATION SBCS 6194203620 430 F STREET CHULA VISTA CA 91910 KATHRYN LEMBO CEO 2022-05-12 true KATHRYN LEMBO 999009999 JENNY KIKUNO P01347644 6192947200 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X KATHRYN LEMBO 430 F STREET CHULA VISTA CA 91910 99716956 false X www.southbaycommunityservices.org X 1971 CA SBCS transforms communities to support the well-being and prosperity of children, youth and families. 11 11 467 60 0 32700200 98278720 2077150 956169 84151 84151 -71355 272074 34790146 99591114 0 0 20669826 26434992 0 162672 12723953 60843300 33393779 87278292 1396367 12312822 22152667 46655247 18321005 30668653 3831662 15986594 X SBCS transforms communities to support the well-being and prosperity of children, youth and families. false false 51428860 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. 17603084 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. 9174679 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. 4437209 956169 82643832 true true false false 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 false false false true 372 0 false 467 true false false false false false false 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 294329 0 57620 MAURICIO TORRE DEPT DIRECTOR 40.00 0.00 184556 0 28537 ELIZABETH INIGUEZ CFO 40.00 0.00 X 172240 0 24734 DINA LOZANO ASSOCIATE DIRECTOR 40.00 0.00 170691 0 25443 ISMENA MEJIA HR DIRECTOR 40.00 0.00 168833 0 15536 VALERIE BREW DEPT DIRECTOR 40.00 0.00 159415 0 23016 PAMELA WRIGHT DEPT DIRECTOR 40.00 0.00 162507 0 15496 STACEY MUSSO DEPT DIRECTOR 40.00 0.00 145000 0 20337 CEANNE GUERRA Director 2.00 0.00 X 0 0 0 MARIA MORA Director 2.00 0.00 X 0 0 0 LUPITA BAUMGARDNER Director 2.00 0.00 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 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 VICE CHAIR 2.00 0.00 X X 0 0 0 1457571 210719 8 false true false INTESSA COMMUNICATIONS GROUP LLC 2550 5TH AVE SUITE 510 SAN DIEGO CA 92103 CONSULTANT 160997 BASC LLC 873 AVENUE A REDONDO BEACH CA 90277 SUBCONTRACT 146237 M KEVIN ONEILL CONSTRUCTION CO INC 621 DEL MAR AVENUE CHULA VISTA CA 91910 CONSULTANT 126923 NICHOLAS JESUS PEREZ 702 BROADWAY UNIT 3004 SAN DIEGO CA 92101 SUBCONTRACT 109100 4 93767513 4511207 411334 98278720 MANAGEMENT FEES 624100 50900 50900 OTHER INCOME 531110 351815 351815 OTHER PROGRAM REVENUE 624100 553454 553454 956169 84151 84151 0 0 119385 119385 119385 119385 0 278531 125842 152689 152689 0 0 0 99591114 956169 356225 0 0 0 0 708834 656922 51912 0 21055031 18873194 2100104 81733 0 2928922 2506390 402970 19562 1742205 1536978 195762 9465 0 0 0 0 0 0 40841 2300 38541 0 133608 93056 40552 0 0 107509 92773 14736 44148 38540 5608 0 0 277472 218264 59208 0 276426 238355 38071 461961 404000 57961 SUBCONTRACTORS 45247663 45247663 WRAP FUNDS 7373541 7373541 PROGRAM SUPPLIES 2169344 1975140 194204 CONSULTANT/CONTRACT FEES 2125296 1698760 426536 2585491 2344878 240613 87278292 82643832 4471788 162672 146771 12973082 5911581 2098417 5463110 18006125 86680 60831 0 0 2542313 2542313 0 45339 24098 14934691 5421734 6470217 9512957 0 0 0 15186 1486656 1422238 22152667 46655247 4471209 13613196 1591942 2355353 7187872 9250040 5069982 5450064 18321005 30668653 X 3675850 15966594 155812 20000 3831662 15986594 22152667 46655247 X 12312822 -157890 X false true X true true true X 24778856 24372863 25603653 32628845 98278720 205662937 2250180 2920848 3433082 2077150 956169 11637429 0 0 0 27029036 27293711 29036735 34705995 99234889 217300366 182934 159308 471128 72173 291269 1176812 486778 486778 669712 159308 471128 72173 291269 1663590 215636776 1951 5011 41611 84151 203536 336260 0 1951 5011 41611 84151 203536 336260 23282 61960 152689 237931 335291 106305 441596 27389560 27466987 29078346 34790146 99591114 218316153 0.98770 0.98130 0.00150 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4343663 4343663 9964562 4994004 4970558 367380 191700 175680 259086 236030 23056 9512957 ACCRUED POSTRETIREMENT BENEFITS 658832 CUSTODIAL FUNDS 23287 INTEREST PAYABLE 4757180 TENANT SECURITY DEPOSITS 10765 5450064 X 99740204 64800 84290 149090 99591114 99591114 87585272 64800 242180 306980 87278292 87278292 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, 2021, 2020, 2019, and 2018 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 $84290 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $84290 POST RETIREMENT BENEFITS $157890 X X X X X X X false GOLF TOURNAMENT 152841 152841 64693 STARS & STRIPES 125690 125690 61149 278531 278531 125842 125842 152689 X X X false false false false false false false false false DINA LOZANO ASSOCIATE DIRECTOR 170691 16800 8643 196134 ELIZABETH INIGUEZ CFO 172240 16463 8271 196974 ISMENA MEJIA HR DIRECTOR 168833 15487 49 184369 KATHRYN LEMBO CEO 288005 6324 26000 31620 351949 MAURICIO TORRE DEPT DIRECTOR 184556 18400 10137 213093 PAMELA WRIGHT DEPT DIRECTOR 162507 14005 1491 178003 STACEY MUSSO DEPT DIRECTOR 145000 13166 7171 165337 VALERIE BREW DEPT DIRECTOR 159415 15845 7171 182431 INTESA COMMUNICATIONS GRP WIFE OF BOARD MEMBER 160997 INDEPNDNT CONTRACTOR false ONEILL CONSTRUCTION CO BOARD MEMBER 126923 INDEPNDNT CONTRACTOR false X 2 411334 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description 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, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST AS THEY ARISE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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