2019-03-21T15:26:54-07:00 2018-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2017-07-01 952693142 SOUTH BAY COMMUNITY SERVICES SOUT 6194203620 430 F STREET CHULA VISTA CA 91910 KATHRYN LEMBO CEO 2019-03-21 true MICHAEL J ZIZZI P00085553 6192947200 X 2017 2019-02-21 02:37:17Z KATHRYN LEMBO 430 F STREET CHULA VISTA CA 91910 27764188 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 11 451 600 0 24778856 24372863 2250180 2920848 1951 5011 358573 168265 27389560 27466987 0 0 17384619 18304843 0 109331 9785402 9111472 27170021 27416315 219539 50672 17001021 18466276 17113064 18556871 -112043 -90595 X South Bay Community Services transforms communities to support the well-being and prosperity of children, youth and families. false false 11547083 1798684 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. 7178846 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. 3614393 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. 2008278 1204204 24348600 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 188 0 false 451 true false false false false false false true true false 0 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 Chairman 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 Director 2.00 0.00 X 0 0 0 NICK FRANCO Director 2.00 0.00 X 0 0 0 DIANE MUELLER VICE CHAIR 2.00 0.00 X X 0 0 0 DAVID BEJARANO Director 2.00 0.00 X 0 0 0 SEAN KILKENNY AUDIT COMM CHR 2.00 0.00 X X 0 0 0 KEVIN O'NEILL Secretary 2.00 0.00 X X 0 0 0 MARIA GUASP Director 2.00 0.00 X 0 0 0 NANCY KERWIN Director 2.00 0.00 X 0 0 0 KATHRYN LEMBO CEO 40.00 0.00 X 257689 0 45125 ELIZABETH INIGUEZ CFO 40.00 0.00 X 156962 0 23940 DINA LOZANO ASSOCIATE DIRECTOR 40.00 0.00 X 168211 0 23290 SCOT HADZIMA DIR OF DEVELOPMNT 40.00 0.00 X 124486 0 18880 PAMELA WRIGHT DEPT DIRECTOR 40.00 0.00 X 146999 0 19301 MAURICIO TORRE DEPT DIRECTOR 40.00 0.00 X 141405 0 7872 ISMENA MEJIA HR DIRECTOR 40.00 0.00 X 131194 0 20539 VALERIE BREW DEPT DIRECTOR 40.00 0.00 X 139682 0 20196 1266628 179143 8 false true false BARRIO LOGAN COLLEGE INSTITUTE 1625 NEWTON AVE SAN DIEGO CA 92113 SUBCONTRACT 380874 CITY OF CHULA VISTA 276 FOURTH AVE CHULA VISTA CA 91910 SUBCONTRACT 133865 ECS ADMIN CENTER 4305 UNIVERSITY AVE 400 SAN DIEGO CA 92105 SUBCONTRACT 375540 SDSU FOUNDATION 5250 CAMPANILE DR SAN DIEGO CA 92182 SUBCONTRACT 153309 SAN DIEGO YOUTH SERVICEES 3255 WING STREET SAN DIEGO CA 92110 SUBCONTRACT 706669 5 187711 23679156 505996 75340 24372863 CONTRACT REVENUE 624100 1626668 1626668 OTHER CONTRACT REVENUE 624100 89976 89976 RENTAL INCOME 531110 1204204 1204204 2920848 5011 5011 0 0 0 0 359161 187711 297201 61960 61960 0 0 Other Income 900099 106305 106305 106305 27466987 3027153 66971 0 0 0 0 428779 368427 57808 2544 0 14168221 12174002 1910160 84059 0 2508173 2212209 280252 15712 1199670 1057705 134949 7016 0 0 60755 12400 48355 0 0 0 453210 239097 214113 2165 746 1419 92887 64681 28206 0 0 172011 163402 8609 113964 96038 17926 0 0 416257 402131 14126 0 487762 469272 18490 205407 166097 39310 SUBCONTRACTORS 4270694 4270694 WRAP FUNDS 724076 724076 PROGRAM SUPPLIES 423772 333758 90014 REPAIRS AND MAINTENANCE 336179 332165 4014 1352333 1261700 90633 27416315 24348600 2958384 109331 117724 213801 2711340 2197428 3327256 3899572 10882 5448 0 0 0 0 112082 70143 20322368 9160332 9907671 11162036 0 0 0 18717 22988 795349 894860 17001021 18466276 2694638 2404243 117099 7625 9795643 10809502 4505684 5335501 17113064 18556871 X -162043 -146595 50000 56000 -112043 -90595 17001021 18466276 X 50672 -29224 X false true X true true true X 22979916 24419539 23959329 24778856 24372863 120510503 1474608 1859143 1853623 2250180 2920848 10358402 0 0 0 24454524 26278682 25812952 27029036 27293711 130868905 80000 145385 15000 182934 159308 582627 408117 368893 184638 486778 1448426 488117 514278 199638 669712 159308 2031053 128837852 624 895 1951 5011 8481 0 624 895 1951 5011 8481 51316 202672 202784 23282 61960 542014 405269 299515 349272 335291 106305 1495652 24911109 26781493 26365903 27389560 27466987 132915052 0.96930 0.96990 0.00010 X 4210487 4210487 15493097 8699636 6793461 462303 460696 1607 156481 156481 11162036 ACCRUED POSTRETIREMENT BENEFITS 210545 CUSTODIAL FUNDS 21914 INTEREST PAYABLE 5070314 TENANT SECURITY DEPOSITS 32728 5335501 X 27828988 64800 297201 362001 27466987 27466987 27807540 64800 326425 391225 27416315 27416315 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, 2018, 2017, 2016, and 2015 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 $297201 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $297201 POSTRETIREMENT BENEFITS $29224 X X X X X X X false CHANGE THEIR LIVES 257553 65682 191871 117397 46216 STARS & STRIPES 232490 65200 167290 115431 1 56829 56829 18157 546872 187711 359161 117397 179804 297201 61960 X X X false false false false false false false false false false DINA LOZANO ASSOCIATE DIRECTOR 168211 16707 6583 191501 ELIZABETH INIGUEZ CFO 156962 16842 7098 180902 ISMENA MEJIA HR DIRECTOR 131194 13244 7295 151733 KATHRYN LEMBO CEO 257689 24083 21042 302814 PAMELA WRIGHT DEPT DIRECTOR 146999 13144 6157 166300 VALERIE BREW DEPT DIRECTOR 139682 13700 6496 159878 INTESA COMMUNICATIONS GRP WIFE OF BOARD MEMBER 72521 INDEPNDNT CONTRACTOR false TACKLER SADLER SPOUSE OF BOARD MEMB 25000 INDEPNDNT CONTRACTOR false X 2 75340 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 Decreases POSTRETIREMENT BENEFITS = -$29224 SBCS PROPERTIES LLC 430 F STREET CHULA VISTA CA 91910 REAL ESTATE CA -108464 3450791 SOUTH BAY COMM SERV CORDOVA TROLLEY MANAGEMENT LLC 430 F STREET CHULA VISTA CA 91910 REAL ESTATE CA -62185 1658838 SOUTH BAY COMM SERV TROLLEY TERRACE TOWNHOMES LP 430 F STREET CHULA VISTA CA 91910 330779497 REAL ESTATE CA SOUTH BAY COMM SERV RELATED -36 44220 false true 0.00100 CORDOVA VILLAGE APARTMENTS LP 430 F STREET CHULA VISTA CA 91910 330767948 REAL ESTATE CA SOUTH BAY COMM SERV RELATED -866 -673457 false true 0.00010 false false false false false false false false false false false false false false false false false false false