2020-03-10T12:38:22-07:00 2019-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2018-07-01 952693142 SOUTH BAY COMMUNITY SERVICES SOUT 6194203620 430 F STREET CHULA VISTA CA 91910 KATHRYN LEMBO CEO 2020-03-10 true JENNY KIKUNO P01347644 6192947200 2018 2020-09-23 17:36:50Z KATHRYN LEMBO 430 F STREET CHULA VISTA CA 91910 35927698 false false X www.southbaycommunityservices.org X 1971 CA South Bay Community Services transforms communities to support the well-being and prosperity of children, youth and families. 11 11 454 405 0 24372863 25603653 2920848 3433082 5011 2477303 168265 -21421 27466987 31492617 0 0 18304843 17961143 0 112815 9111472 10715187 27416315 28676330 50672 2816287 18466276 18405022 18556871 15619378 -90595 2785644 X South Bay Community Services transforms communities to support the well-being and prosperity of children, youth and families. false false 13057859 2452736 Youth and Family Support Services:Youth and Family Support Services provide youth prevention, intervention and diversion; as well as a cradle to career continuum of services for youth and families to support intergenerational education and employment. 7940733 Child Well-Being:Child Well-Being Services provide children and families with in-home parenting; health and developmental screenings, assessments and treatment; early educational opportunities; and mental health services, to promote childrens abilities to learn at their optimal potential. 3211472 Family Wellness and Self Sufficiency:Family Wellness and Self-Sufficiency Services work to strengthen families through counseling and trauma intervention; emergency, transitional and affordable housing; as well as stabilization through employment development, financial literacy and tax preparation services. 1238919 3416038 25448983 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false true true true false false false true true false false false true 205 0 false 454 true false false false false false false true true false 0 false false false false false 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 CEANNE GUERRA Past Chair 2.00 0.00 X 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 Chairman 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 Vice 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 KATHRYN LEMBO CEO 40.00 0.00 X 253965 0 44141 ELIZABETH INIGUEZ CFO 40.00 0.00 X 158442 0 23813 DINA LOZANO ASSOCIATE DIRECTOR 40.00 0.00 X 170766 0 23566 SCOT HADZIMA DIR OF DEVELOPMNT 40.00 0.00 X 128870 0 19453 PAMELA WRIGHT DEPT DIRECTOR 40.00 0.00 X 149201 0 15966 MAURICIO TORRE DEPT DIRECTOR 40.00 0.00 X 143011 0 18888 ISMENA MEJIA HR DIRECTOR 40.00 0.00 X 132338 0 20368 VALERIE BREW DEPT DIRECTOR 40.00 0.00 X 139139 0 20790 1275732 186985 8 false true false BLUE CROSS OF CA PO BOX 1505 RED BLUFF CA 96080 SUBCONTRACT 999637 STARS AND STRIPES CHILDRENS FOUNDATION PO BOX 7572 LAGUNA NIGUEL CA 92607 SUBCONTRACT 176000 ECS ADMIN CENTER 4305 UNIVERSITY AVE 400 SAN DIEGO CA 92105 SUBCONTRACT 306295 YMCA OF SAN DIEGO COUNTY 3708 RUFFIN RD SAN DIEGO CA 92123 SUBCONTRACT 276788 SAN DIEGO YOUTH SERVICEES 3255 WING STREET SAN DIEGO CA 92110 SUBCONTRACT 875316 5 230647 24769279 603727 148832 25603653 CONTRACT REVENUE 624100 1766594 1766594 OTHER CONTRACT REVENUE 624100 686142 686142 RENTAL INCOME 531110 980346 980346 3433082 41611 41611 0 0 0 6580000 4144308 2435692 2435692 2435692 269352 230647 290773 -21421 -21421 0 0 0 31492617 5868774 20190 0 0 0 0 438400 375271 60251 2878 0 14000921 11984822 1924189 91910 0 2334268 2011090 312402 10776 1187554 1040544 139759 7251 0 0 0 0 0 0 63835 29970 33865 167 167 112874 74997 37877 0 0 172811 167023 5788 128199 98598 29601 0 0 350820 337144 13676 0 377603 364320 13283 201687 158623 43064 SUBCONTRACTORS 4900117 4900117 WRAP FUNDS 1335620 1335620 CONSULTANT/CONTRACT FEES 567037 337645 229392 PROGRAM SUPPLIES 505933 401144 104789 1998484 1832055 166429 28676330 25448983 3114532 112815 213801 31379 2197428 4254246 3899572 4247485 5448 39969 0 0 2542313 0 70143 51457 11598584 4894824 11162036 6703760 0 0 0 22988 0 894860 534413 18466276 18405022 2404243 3356995 7625 570056 10809502 7194789 5335501 4497538 18556871 15619378 X -146595 2715644 56000 70000 -90595 2785644 18466276 18405022 X 2816287 59952 X false true X true true true X 24419539 23959329 24778856 24372863 25603653 123134240 1859143 1853623 2250180 2920848 3433082 12316876 0 0 0 26278682 25812952 27029036 27293711 29036735 135451116 145385 15000 182934 159308 471128 973755 368893 184638 486778 1040309 514278 199638 669712 159308 471128 2014064 133437052 624 895 1951 5011 41611 50092 0 624 895 1951 5011 41611 50092 202672 202784 23282 61960 490698 299515 349272 335291 106305 1090383 26781493 26365903 27389560 27466987 29078346 137082289 0.97340 0.96930 0.00040 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2595104 2595104 8718581 4668675 4049906 226149 226149 58750 58750 6703760 ACCRUED POSTRETIREMENT BENEFITS 150593 CUSTODIAL FUNDS 20446 INTEREST PAYABLE 4316134 TENANT SECURITY DEPOSITS 10365 4497538 X 31848190 64800 290773 355573 31492617 31492617 28971951 64800 230821 295621 28676330 28676330 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, 2019, 2018, 2017, and 2016 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 $290773 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $290773 POST RETIREMENT BENEFITS $-59952 X X X X X X X false CHANGE THEIR LIVES 264938 158818 106120 116785 62356 STARS & STRIPES 163819 15000 148819 93475 1 71242 56829 14413 18157 499999 230647 269352 116785 173988 290773 -21421 X X X false false false false false false false false false false DINA LOZANO ASSOCIATE DIRECTOR 170766 16801 6765 194332 ELIZABETH INIGUEZ CFO 158442 16312 7501 182255 ISMENA MEJIA HR DIRECTOR 132338 13451 6917 152706 KATHRYN LEMBO CEO 253965 24500 19641 298106 MAURICIO TORRE DEPT DIRECTOR 143011 11930 6958 161899 PAMELA WRIGHT DEPT DIRECTOR 149201 12690 3276 165167 VALERIE BREW DEPT DIRECTOR 139139 13926 6864 159929 INTESA COMMUNICATIONS GRP WIFE OF BOARD MEMBER 77189 INDEPNDNT CONTRACTOR false X 2 148832 COST false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Collaboratives:Through both school-based and service-based collaborative partnerships, the organization has been able to leverage resources without duplication of services. OTHER PROGRAM SERVICES 5: Affordable Housing:The Organization owns and operates two rental housing projects, Cordova Village Apartments and Trolley Terrace Townhomes, located in Chula Vista, California to provide affordable housing to low and moderate income families. The expenses of the project are comprised of operational expenses such as utilities, maintenance, taxes and insurance. 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. Other Changes In Net Assets Or Fund Balances - Other Increases POSTRETIREMENT BENEFITS = $59952 FORM 990, PART X, LINES 27-29: NET ASSETS FORM 990, PART X, LINES 27-29: NET ASSETSThe organization has adopted the principles of FASB ASU No. 2016-14 (ASC 958) for its audited financial statements for the year ended June 30, 2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. We have included the net asset categories in our audited financial statements on existing Form 990, Part X, Lines 27-29 as follows:Net assets without donor restrictions $2,715,644Net assets with donor restrictions $70,000Total net assets $2,785,644Unrestricted net assets $2,715,644Temporarily restricted net assets $70,000Permanently restricted net assets $0Total net assets $2,785,644 SBCS PROPERTIES LLC 430 F STREET CHULA VISTA CA 91910 REAL ESTATE CA 2180409 2026624 SOUTH BAY COMM SERV CORDOVA TROLLEY MANAGEMENT LLC 430 F STREET CHULA VISTA CA 91910 REAL ESTATE CA 144541 SOUTH BAY COMM SERV TROLLEY TERRACE TOWNHOMES LP 430 F STREET CHULA VISTA CA 91910 330779497 REAL ESTATE CA SOUTH BAY COMM SERV -70 42940 false true 0.00100 CORDOVA VILLAGE APARTMENTS LP 430 F STREET CHULA VISTA CA 91910 330767948 REAL ESTATE CA SOUTH BAY COMM SERV 47 -654825 false true 0.01000 false false false false false false false false false false false false false false false false false false false