2019-02-11T10:32:00-06:00 2018-06-30 270995027 YOUNG CRAIG CO LLP 2570 W EL CAMINO REAL 150 MOUNTAIN VIEW CA 94040 990 2017-07-01 941422465 COMMUNITY SERVICES AGENCY OF MOUNTAIN VIEW LOS ALTOS & LOS ALTOS HILLS COMM 6509680836 204 STIERLIN ROAD MOUNTAIN VIEW CA 94043 TOM MYERS EXECUTIVE DIR. 6509680836 2019-01-31 1 FERNANDA AMARAL P01463232 6502091800 68.65.72.242 2019-01-31 11:41:37 PS P 5F6CFE1D3F4ED958D2E49FF448CDC801BDAC4D2B C739D01E857B88921EF57A2A0757C8809EC4B0F6 2017 2019-02-21 02:37:17Z TOM MYERS 204 STIERLIN ROAD MOUNTAIN VIEW CA 94043 6576859 0 X WWW.CSACARES.ORG X 1958 CA THE ORGANIZATION IS THE COMMUNITY'S SAFETY NET, PROVIDING CRITICAL SUPPORT SERVICES ... PRESERVE AND PROMOTE STABILITY, SELF-RELIANCE, AND DIGNITY. THE ORGANIZATION PROVIDES ASSISTANCE TO SENIOR AND NEEDY INDIVIDUALS RESIDING IN MOUNTAIN VIEW, LOS ALTOS, AND LOS ALTOS HILLS. 13 13 38 150 0 0 4371034 6474348 0 0 64902 50256 -2090 24090 4433846 6548694 1750683 1725663 0 0 1632099 2008048 0 0 317836 605885 567125 3988667 4300836 445179 2247858 4612210 7186907 231430 337972 4380780 6848935 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 RESIDING IN MOUNTAIN VIEW, LOS ALTOS, AND LOS ALTOS HILLS. 0 0 2505805 1725663 EMERGENCY ASSISTANCE PROGRAM 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, UTILITY, HOUSING, DENTAL CARE 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 9,983 PEOPLE WERE HELPED WITH ONE OR MORE OF THESE SERVICES DURING THE YEAR. 932569 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 262 SENIORS DURING THE YEAR. CSA'S SENIOR NUTRITION PROGRAM PROVIDED 32,590 HOT LUNCHES DURING THE YEAR TO 1,079 SENIORS. 3438374 1 1 0 0 0 0 0 0 0 0 1 1 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 38 1 0 0 0 0 0 1 1 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TOM MYERS EXECUTIVE DIRECTOR 6509680836 204 STIERLIN ROAD MOUNTAIN VIEW CA 94043 RONIT BRYANT DIRECTOR 2.00 X 0 0 0 JOLEE CROSSON TREASURER 3.50 X X 0 0 0 SUPRIYA IYER DIRECTOR 2.00 X 0 0 0 CATHY LAZARUS PRESIDENT 4.00 X X 0 0 0 MICHAEL LOVE DIRECTOR 2.00 X 0 0 0 MICHELLE ROGERS DIRECTOR 2.00 X 0 0 0 DIANE SCHMIDT VICE PRESIDENT 3.00 X X 0 0 0 JONATHAN PROSNIT DIRECTOR 2.00 X 0 0 0 STEPHEN SULLIVAN SECRETARY 3.50 X X 0 0 0 PAUL DAVIS DIRECTOR 2.00 X 0 0 0 MIKE KASPERZAK DIRECTOR 2.00 X 0 0 0 DAVID JOUD DIRECTOR 2.00 X 0 0 0 ROSE BALDWIN DIRECTOR 2.00 X 0 0 0 TRACY PIRNACK DIRECTOR 2.00 X 0 0 0 EUGENE FRAM DIRECTOR 2.00 X 0 0 0 MARCHA DESLAURIES DIRECTOR 2.00 X 0 0 0 TOM MYERS EXECUTIVE DIRECTOR 40.00 X 141758 0 25794 MARVIN SABADO DIRECTOR OF FINANCE 40.00 X 100855 0 27830 242613 0 53624 2 0 1 0 0 113938 765101 5595309 1429213 6474348 49154 49154 1102 0 1102 1102 1102 28165 113938 28165 0 MISCELLANEOUS 624200 24090 24090 24090 6548694 0 0 74346 1725663 1725663 352047 153558 165663 32826 1184972 931066 118556 135350 351974 186656 103842 61476 119055 87691 18133 13231 17540 17540 173750 103430 51153 19167 95571 74056 14529 6986 62576 48947 8986 4643 OTHER EXPENSES 57988 19722 25858 12408 EQUIP. RENTAL & REPAIR 32615 28021 3029 1565 TELEPHONE 22070 17671 2663 1736 PRINTING & PUBLICATIONS 19069 7908 2020 9141 85946 53985 12654 19307 4300836 3438374 544626 317836 448 451 556474 535424 963122 763715 167605 192976 60568 29441 1649997 1201036 405106 448961 2457089 5209358 1798 6581 4612210 7186907 231430 337972 231430 337972 X 3197552 4186501 1183228 2662434 4380780 6848935 4612210 7186907 2247858 220297 0 X X 0 1 X 0 0 X 3010964 3279945 3806122 4371034 3975240 18443305 3010964 3279945 3806122 4371034 3975240 18443305 18443305 52249 52212 54848 52305 49154 260768 105379 201158 176695 42095 1102 526429 19230502 0.95910 0.94990 X 80000 80000 1277165 969715 307450 292832 231321 61511 448961 INVESTMENTS 5209358 F 5209358 X 6926491 220297 157500 377797 6548694 0 6548694 4458336 157500 157500 4300836 0 4300836 PART X, LINE 2: CSA HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT IMPACT ITS FINANCIAL POSITION STATEMENT OF ACTIVITIES OR CHANGE IN NET ASSETS. CSA, WHICH IS SUBJECT TO TAXATION IN THE UNITED STATES AND CALIFORNIA JURISDICTIONS, HAS INCURRED NO INTEREST OR PENALTIES RELATED TO ITS TAX POSITIONS. HOMETOWN HEROES 62699 48097 14602 14602 ANNUAL FUNDRAISER 52587 40367 12220 12220 1 26817 25475 1342 1342 142103 113939 28164 28164 28164 0 1 COMPREHENSIVE EMERGENCY ASSISTANCE 9983 186878 1387007 FMV FOOD, TOYS, CLOTHING SENIOR NUTRITION MEALS 1079 93422 0 FMV HOT LUNCH PROGRAM FOR SENIORS, 32,590 MEALS SERVED SENIOR CASE MANAGEMENT 262 12971 444 FMV BUS TOKENS, LIFELINE EQUIP & RENTAL HOMELESS CASE MANANGEMENT ALPHA OMEGA 412 44941 0 FMV SHELTER, VISION EXAMS & CLOTHING PART I, 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 137558 0 0 0 4200 0 15162 0 10632 0 167552 0 0 0 PART I, LINE 3 EMPLOYMENT OF 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 WRITTEN 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 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 11 25616 X 1287233 COMPARABLE SALES X TOYS AND OTHERS 0 116364 COMPARABLE SALES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE & OPERATIONS REVIEWS FORM 990 AND FORWARDS TO 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 XII, LINE 2C: THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR STAYS THE SAME.