2020-01-27T15:30:15-06:00 2019-06-30 770051130 ABBOTT STRINGHAM & LYNCH 1530 MERIDIAN AVE 2ND FLR SAN JOSE CA 95125 990 2018-07-01 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 2020-01-24 1 JOSHUA L CROSS P01271713 4083778700 2020-01-24 12.217.167.71 2020-01-24 08:43:06 PS P 3908709014667AE5085FB32EFF284DFCDC9FD101 B918F1C00FFED2661C5A43BEF2252A4B9D042A70 2018 2020-11-19 02:30:22Z TOM MYERS 204 STIERLIN ROAD MOUNTAIN VIEW CA 94043 4350118 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. 16 16 38 530 0 0 6631847 4204543 0 0 253013 78582 24092 27360 6908952 4310485 0 1706818 0 0 1952362 2145907 0 0 322344 4440797 680150 6393159 4532875 515793 -222390 7186907 7481375 337972 549894 6848935 6931481 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 2655607 1587700 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 4,658 CLIENTS WERE HELPED WITH ONE OR MORE OF THESE SERVICES DURING THE YEAR. 1049993 119118 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 227 SENIORS DURING THE YEAR. THE SENIOR NUTRITION CENTER PROVIDED 32,894 HOT LUNCHES DURING THE YEAR TO 1,015 SENIORS. 3705600 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 10 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 ROSE BALDWIN DIRECTOR 2.00 X 0 0 0 RONIT BRYANT DIRECTOR 2.00 X 0 0 0 PAUL DAVIS DIRECTOR 2.00 X 0 0 0 MARSHA DESLAURIERS DIRECTOR 2.00 X 0 0 0 EUGENE FRAM DIRECTOR 2.00 X 0 0 0 BRUCE HUMPHREY DIRECTOR 2.00 X 0 0 0 DAVID JOUD DIRECTOR 2.00 X 0 0 0 MIKE KASPERZAK 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 TRACY PIRNACK DIRECTOR 2.00 X 0 0 0 JONATHAN PROSNIT DIRECTOR 2.00 X 0 0 0 JOLEE CROSSON VICE PRESIDENT 3.50 X 0 0 0 EMILY DOUGLAS TREASURER 3.50 X 0 0 0 DIANE SCHMIDT PRESIDENT 3.50 X 0 0 0 STEPHEN SULLIVAN SECRETARY 3.50 X 0 0 0 TOM MYERS EXECUTIVE DIRECTOR 40.00 X 146703 0 27773 MARVIN SABADO DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 104185 0 29792 250888 0 57565 2 0 1 0 0 84154 999283 3121106 1290975 4204543 77007 77007 30000 28425 1575 1575 1575 13940 84154 11208 2732 2732 MISCELLANEOUS INCOME 624200 24628 24628 24628 4310485 0 0 105942 1706818 1706818 257008 191625 37691 27692 1397312 1041836 204917 150559 66553 28669 28315 9569 300346 192932 56970 50444 124688 87650 24274 12764 24400 24400 23568 23568 119163 82418 17150 19595 8149 744 7104 301 151416 129454 9947 12015 83543 65586 11975 5982 14610 14434 176 6148 5012 347 789 65354 50540 9803 5011 63236 34532 22843 5861 REPAIR AND MAINTENANCE 42289 33889 5559 2841 EQUIPMENT RENTAL 26993 22556 2936 1501 STAFF AND VOLUNTEERS 12382 1310 9951 1121 MISCELLANEOUS 10372 9410 962 0 28527 6185 6043 16299 4532875 3705600 504931 322344 X 223563 366073 312312 199419 763715 717620 192976 110261 29441 48835 1716627 1266389 448962 450238 5209358 5568559 6580 20370 7186907 7481375 182150 397620 155822 152274 337972 549894 X 4054510 4461178 2794425 2470303 6848935 6931481 7186907 7481375 -222390 304936 0 X X 0 1 X 1 0 X 3279945 3806122 4371034 3975240 4207275 19639616 3279945 3806122 4371034 3975240 4207275 19639616 19639616 52212 54848 52305 49154 77007 285526 201158 176695 42095 1102 24628 445678 20370820 0.96410 0.95910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 1285665 1017195 268470 12050 12050 338912 249194 89718 450238 X 4749353 304936 157500 462436 4286917 23568 23568 4310485 4666807 157500 157500 4509307 23568 23568 4532875 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, 2019 AND 2018. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY A MAJOR TAX JURISDICTION BACK TO 2014. HOMETOWN HEROES 69270 64865 4405 0 0 0 0 0 10307 EMPTY BOWLS 26554 18289 8265 0 0 0 0 0 77 1 2270 1000 1270 0 0 0 0 0 824 98094 84154 13940 11208 11208 2732 0 COMPREHENSIVE EMERGENCY ASSISTANCE 4172 198174 1291687 FMV FOOD, TOYS, AND CLOTHING. SENIOR NUTRITION MEALS 1015 88884 0 FMV 32,894 HOT MEALS SERVED TO SENIORS. SENIOR CASE MANAGEMENT 227 19958 10276 FMV LIFELINE EQUIPMENT AND TRANSPORTATION. HOMELESS CASE MANAGEMENT ALPHA OMEGA 486 77679 20160 FMV SHELTER, VISION EXAMS, AND CLOTHING. PART 1, LINE 2: COMMUNITY SERVICES AGENCY (CSA) 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 THE RESPECTIVE GRANT FUNDER. X X 0 0 0 0 0 0 0 0 0 TOM MYERS EXECUTIVE DIRECTOR 142503 0 0 0 4200 0 9643 0 18130 0 174476 0 0 0 PART I, 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 SERVICES 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 OR RENEWING THEIR EMPLOYMENT; 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 1153970 FMV X TOYS AND OTHER 0 137005 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) PART XII, LINE 2C THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR STAYED THE SAME.