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SAN FRANCISCO CONSERVATION CORPS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SAN FRANCISCO CONSERVATION CORPS (EIN 94-2934014)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-06-10
IRS object ID
201931619349300248
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-10T13:10:08-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943158857PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RINA ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 POST STREET SUITE 200AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942934014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN FRANCISCO CONSERVATION CORPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANFBusinessNameControlTxt
Phone4159287322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 13TH STREET NO 2001AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA GORE-MANNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4159287322PhoneNum
Signature2019-06-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY TEALEPreparerPersonNm
PTINP01290862PTIN
Phone4157774488PhoneNum
Preparation2019-06-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.234.190.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-06IPDt
IP Tm18:53:33IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD03B5369C668E071B3F13B13F15DF50611DA948AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBRA GORE-MANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 13TH STREET NO 2001AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,278,794GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SFCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSFCC OFFERS YOUNG PEOPLE OPPORTUNITIES TO DEVELOP THEMSELVES, THEIR ACADEMIC ABILITIES AND MARKETABLE JOB SKILLS BY WORKING IN TEAMS ON COMMUNITY PROJECTS THAT ENHANCE THE ENVIRONMENT AND PARTICIPATING IN AN EDUCATION PROGRAM TO EARN A HIGH SCHOOL DIPLOMAActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee184TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,229,075PYContributionsGrantsAmt
CY Contributions Grants$1,174,391CYContributionsGrantsAmt
PY Program Service Revenue$1,726,864PYProgramServiceRevenueAmt
CY Program Service Revenue$2,098,158CYProgramServiceRevenueAmt
PY Investment Income$13,673PYInvestmentIncomeAmt
CY Investment Income$1,571CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$4,674CYOtherRevenueAmt
PY Total Revenue$2,969,612PYTotalRevenueAmt
CY Total Revenue$3,278,794CYTotalRevenueAmt
PY Grants And Similar Paid$27,355PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$31,672CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,320,463PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,106,971CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48CYTotalFundraisingExpenseAmt
PY Other Expenses$1,089,668PYOtherExpensesAmt
CY Other Expenses$1,248,637CYOtherExpensesAmt
PY Total Expenses$3,437,486PYTotalExpensesAmt
CY Total Expenses$3,387,280CYTotalExpensesAmt
PY Revenues Less Expenses-$467,874PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$108,486CYRevenuesLessExpensesAmt
Total Assets BOY$3,424,808TotalAssetsBOYAmt
Total Assets EOY$2,992,823TotalAssetsEOYAmt
Total Liabilities BOY$1,296,964TotalLiabilitiesBOYAmt
Total Liabilities EOY$973,464TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,127,844NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,019,359NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SAN FRANCISCO CONSERVATION CORPS OFFERS YOUNG PEOPLE OPPORTUNITIES TO DEVELOP THEMSELVES, THEIR ACADEMIC ABILITIES AND MARKETABLE JOB SKILLS WHILE ADDRESSING COMMUNITY NEEDS THROUGH SERVICE WORK. CORPSMEMBERS ARE 18-26 YEAR-OLDS WHO JOIN OUR JOB TRAINING AND EDUCATION PROGRAM AND WORK IN TEAMS ON LANDSCAPING, RECYCLING, PLAYGROUND RENOVATION AND COMMUNITY EDUCATION PROJECTS THAT ENHANCE THE ENVIRONMENT OF SAN FRANCISCO. SFCC OFFERS YOUNG ADULTS THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA WHILE GAINING MARKETABLE JOB SKILLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,814,315ExpenseAmt
Revenue$398,681RevenueAmt
DescTHE RECYCLING PROJECTS PROGRAM PROVIDES JOB READINESS TRAINING AND TECHNICAL SKILLS TRAINING TO YOUNG ADULTS AGED 18 AND OVER. TRAINING IS PROVIDED APPROXIMATELY 20-28 HOURS PER WEEK TO CORPSMEMBERS WHO DEVELOP SKILLS AND ENVIRONMENTAL KNOWLEDGE AS THEY COLLECT RECYCLABLE MATERIALS FROM LOCATIONS THROUGHOUT SAN FRANCISCO THAT ARE SORTED AND PREPARED FOR BUY-BACK AT OUR RECYCLING OPERATIONS CENTER IN THE PRESIDIO.THE ZERO WASTE EVENTS SPECIALISTS ARE A LEADERSHIP CREW THAT PROVIDES COMPREHENSIVE RECYCLING, WASTE DIVERSION, GREENING SERVICES AND PUBLIC EDUCATION FOR SPECIAL EVENTS OF ALL SIZES IN SAN FRANCISCO. ADDITIONALLY, THE RECYCLING PROJECTS PROGRAM PROVIDES RECYCLING EDUCATION, OUTREACH, AND AUDITING SERVICES TO LOCAL SCHOOLS, BUSINESSES, AND COMMUNITY GROUPS. ALL CORPSMEMBERS IN THE RECYCLING PROJECTS PROGRAM ARE REQUIRED TO PARTICIPATE IN THE CORPSMEMBER EDUCATION AND DEVELOPMENT PROGRAM. A TOTAL OF 100 YOUNG ADULTS WERE SERVED IN THE FISCAL YEAR ENDING JUNE 30, 2018.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$177,428ExpenseAmt
Revenue$1,699,477RevenueAmt
DescTHE FIELD PROJECTS DEPARTMENT PROVIDES JOB READINESS TRAINING AND TECHNICAL SKILLS TRAINING TO YOUNG ADULTS AGED 18 TO 26 YEARS OLD. FIELD-BASED LEARNING IS PROVIDED APPROXIMATELY 20 - 8 HOURS PER WEEK TO CORPSMEMBERS WHO LEARN BASIC RESTORATION, LANDSCAPE, AND CARPENTRY SKILLS WHILE COMPLETING WORK PROJECTS FOR LOCAL AND FEDERAL GOVERNMENT FUNDING AGENCIES. PROJECTS INCLUDE PLAYGROUND INSTALLATIONS AT SCHOOLS AND PARKS IN LOW-INCOME NEIGHBORHOODS, PARK PRESERVATION AND NATURAL HABITAT RESTORATION IN LOCAL AND NATIONAL PARK LOCATIONS. ALL CORPSMEMBERS PARTICIPANTS IN THE FIELD PROJECTS PROGRAM ARE REQUIRED TO PARTICIPATE IN THE CORPSMEMBER EDUCATION AND DEVELOPMENT PROGRAM. A TOTAL OF 56 YOUNG ADULTS WERE SERVED IN THE FISCAL YEAR ENDING JUNE 30, 2018.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$729,342ExpenseAmt
DescTHE CORPSMEMBER EDUCATION AND DEVELOPMENT PROGRAM PROVIDES ACADEMIC CLASSROOM INSTRUCTION 4 DAYS A WEEK PLUS ALTERNATING FRIDAYS FOR AN AVERAGE TOTAL OF 14 HOURS PER WEEK. CAREER DEVELOPMENT ACTIVITIES ARE PROVIDED DAILY TO THOSE CORPSMEMBERS WHO HAVE OBTAINED A HIGH SCHOOL DIPLOMA AND WEEKLY FOR THOSE STILL WORKING TOWARD THEIR DIPLOMA. IN NOVEMBER 2014 ADDITIONAL HIGH SCHOOL DIPLOMA PROGRAMMING WAS IMPLEMENTED ("ACADEMY") THAT ALLOWS CORPSMEMBERS AND STUDENTS TO PARTICIPATE IN SCHOOL ONLY TO ACCELERATE GRADUATION PROGRESS (MINIMUM 18 HOURS/WEEK). OPPORTUNITIES FOR SPECIALIZED EDUCATION AND DEVELOPMENT AND ATTAINMENT OF INDUSTRY-RECOGNIZED CONSTRUCTION/SAFETY CERTIFICATIONS ARE OFFERED THROUGH INTENSIVE PRE-APPRENTICE CONSTRUCTION TRAINING PROGRAM. THE CORPSMEMBER EDUCATION AND DEVELOPMENT PROGRAM OFFERS THE OPPORTUNITY FOR CORPSMEMBERS TO INCREASE THEIR LITERACY AND NUMERACY LEVELS THROUGH TARGETED ACADEMIC REMEDIATION AND SUPPORT, INTEGRATES CAREER PATHWAYS EXPLORATION INTO CORE ACADEMICS, AND SPECIALIZED TRAINING TO ACHIEVE A HIGH SCHOOL DIPLOMA, CAREER PORTFOLIO COMPLETION, AND INDUSTRY SPECIFIC CERTIFICATIONS AND PREPARATION. IN THE FISCAL YEAR ENDING JUNE 30, 2018, 35 CORPSMEMBERS EARNED THEIR HIGH SCHOOL DIPLOMAS, 62 CORPSMEMBERS DEMONSTRATED AT LEAST 1 GRADE LEVEL INCREASE IN READING / MATH, 16 CORPSMEMBERS COMPLETED THEIR CAREER PORTFOLIO, 11 CMS ENROLLED IN POST-SECONDARY EDUCATION PROGRAMS, 56 CORPSMEMBERS COMPLETED PRE-APPRENTICE TRAINING, 56 CORPSMEMBERS OBTAINED AN INDUSTRY-RECOGNIZED CERTIFICATION, 7 WERE PLACED INTO STATE-APPROVED APPRENTICESHIPS, 7 WERE PLACED IN EMPLOYMENT IN CONSTRUCTION, AND 45 CORPSMEMBERS WERE PLACED IN OTHER EMPLOYMENT OPPORTUNITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$384,830ExpenseAmt
Grant$31,672GrantAmt
DescSFCC'S RECONNECTING ALL THROUGH MULTIPLE PATHWAYS (RAMP) PROGRAM COMBINES ASSESSMENTS, ACADEMIC DEVELOPMENT, TEAM BUILDING, LIFE SKILLS, CAREER EXPLORATION, SUPPORTIVE SERVICES, CASE MANAGEMENT, AND PAID JOB-TRAINING AND IS INTEGRATED WITH THE FULL SFCC PROGRAM. UPON SUCCESSFUL COMPLETION OF RAMP AT SFCC, CORPSMEMBERS ARE PROVIDED WITH ONGOING TRAINING OPPORTUNITIES AT SFCC, POST-PROGRAM PLACEMENT SUPPORT, AND 12-MONTHS OF FOLLOW UP SERVICES (EDUCATION/HS DIPLOMA PROGRAM, CAREER DEVELOPMENT, CASE MANAGEMENT/SUPPORTIVE SERVICES). DURING THE 2016-2017 FISCAL YEAR, 57 PARTICIPANTS WERE ENROLLED IN RAMP, 19 ACHIEVED NUMERACY/LITERACY GAINS, 19 ATTAINED INDUSTRY-RECOGNIZED DEGREES/CERTIFICATIONS, 31 OBTAINED EMPLOYMENT PLACEMENTS, AND 7 ENROLLED IN EDUCATION/ADVANCED TRAINING OPPORTUNITIES. 16 RAMP PARTICIPANTS FROM FY 2015-16 WERE PROVIDED ONGOING SERVICES, OF WHICH: 9 OBTAINED A HIGH SCHOOL DIPLOMA, 4 OBTAINED EMPLOYMENT PLACEMENTS, AND 3 ATTAINED AN INDUSTRY-RECOGNIZED CERTIFICATE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$384,830TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$31,672TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,105,915TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee184EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4159287322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 13TH STREET NO 2001AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM M FLEISHHACKER
CHAIR5.00Yes (X)Yes (X)$0$0$0
MAURICE B QUILLEN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
CELIA W LEE
BOARD DIRECTOR5.00Yes (X)$0$0$0
MIKE SCHINI
BOARD DIRECTOR5.00Yes (X)$0$0$0
ALBERT WATERS II
BOARD DIRECTOR5.00Yes (X)$0$0$0
JOHN GUILLORY
BOARD DIRECTOR5.00Yes (X)$0$0$0
MALIK LOOPER
BOARD DIRECTOR5.00Yes (X)$0$0$0
ANIL KAPURIA
BOARD DIRECTOR5.00Yes (X)$0$0$0
MARSHA MALOOF
BOARD DIRECTOR5.00Yes (X)$0$0$0
ANDREW JOHNSON
BOARD DIRECTOR5.00Yes (X)$0$0$0
DEBRA GORE-MANN
EXECUTIVE DIRECTOR40.00Yes (X)$161,113$0$12,815
FieldValueIRS element (for citing)
Total Reportable Comp From Org$161,113TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,815TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,116,016GovernmentGrantsAmt
All Other Contributions$58,375AllOtherContributionsAmt
Total Contributions$1,174,391TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT SERVICE FEE900099$1,699,477$1,699,477
SERVICE FEES900099$398,681$398,681
FieldValueIRS element (for citing)
Total Program Service Revenue$2,098,158TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,571TotalRevenueColumnAmt
Exclusion$1,571ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,674TotalRevenueColumnAmt
Related Or Exempt Func Income$4,674RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,674OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,278,794TotalRevenueColumnAmt
Related Or Exempt Func Income$2,102,832RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,571ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$31,672TotalAmt
Program Services$31,672ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,695,255TotalAmt
Program Services$1,535,430ProgramServicesAmt
Management And General$159,825ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$286,178TotalAmt
Program Services$243,378ProgramServicesAmt
Management And General$42,800ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$125,538TotalAmt
Program Services$116,826ProgramServicesAmt
Management And General$8,712ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,591TotalAmt
Program Services$23,500ProgramServicesAmt
Management And General-$14,909ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,867TotalAmt
Program Services$69,184ProgramServicesAmt
Management And General$11,683ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,583TotalAmt
Program Services$294ProgramServicesAmt
Management And General$1,289ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$412,965TotalAmt
Program Services$412,396ProgramServicesAmt
Management And General$569ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,057TotalAmt
Program Services$20,752ProgramServicesAmt
Management And General$1,305ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,008TotalAmt
Program Services$5,558ProgramServicesAmt
Management And General$6,450ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$24,714TotalAmt
Management And General$24,714ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$284,421TotalAmt
Program Services$284,073ProgramServicesAmt
Management And General$348ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$79,987TotalAmt
Program Services$79,302ProgramServicesAmt
Management And General$685ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL AND MA$113,851$96,270$17,581
CORPSMEMBER EXPENSES$90,258$90,696-$438
SUPPLIES$67,423$64,806$2,617
DUES, LICENSES, AND SER$14,288$13,680$560$48

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,624TotalAmt
Program Services$18,098ProgramServicesAmt
Management And General$17,526ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,387,280TotalAmt
Program Services$3,105,915ProgramServicesAmt
Management And General$281,317ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$263,023BOYAmt
EOY$132,486EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,285,622BOYAmt
EOY$1,259,099EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,018,181BOYAmt
EOY$1,049,627EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$119,018BOYAmt
EOY$96,910EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,968,040LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,559,217LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$693,244BOYAmt
EOY$408,823EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,853BOYAmt
EOY$8,011EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,867BOYAmt
EOY$37,867EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,424,808BOYAmt
EOY$2,992,823EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$517,261BOYAmt
EOY$480,464EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$779,703BOYAmt
EOY$493,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,296,964BOYAmt
EOY$973,464EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$757,561BOYAmt
EOY$634,312EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,370,283BOYAmt
EOY$1,385,047EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,127,844BOYAmt
EOY$2,019,359EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,424,808BOYAmt
EOY$2,992,823EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$108,486ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,504,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,816,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,554,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,310,916CurrentTaxYearMinus1YearAmt
Current Tax Year$1,214,391CurrentTaxYearAmt
Total$8,401,722TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,504,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,816,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,554,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,310,916CurrentTaxYearMinus1YearAmt
Current Tax Year$1,214,391CurrentTaxYearAmt
Total$8,401,722TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,401,722PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,773CurrentTaxYearMinus1YearAmt
Current Tax Year$1,411CurrentTaxYearAmt
Total$14,693TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,243CurrentTaxYearMinus4YearsAmt
Total$8,243TotalAmt
FieldValueIRS element (for citing)
Total Support$8,424,658TotalSupportAmt
Public Support CY1700.99730PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,840,759OtherCostOrOtherBasisAmt
Depreciation$1,489,884DepreciationAmt
Book Value$350,875BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$380,674OtherCostOrOtherBasisAmt
Depreciation$328,092DepreciationAmt
Book Value$52,582BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$746,607OtherCostOrOtherBasisAmt
Depreciation$741,241DepreciationAmt
Book Value$5,366BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$408,823TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,283,044TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,250DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,250RevenueNotReportedAmt
Revenue Subtotal$3,278,794RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,278,794TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,391,530TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,250DonatedServicesUseFcltsAmt
Expenses Not Reported$4,250ExpensesNotReportedAmt
Expenses Subtotal$3,387,280ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,387,280TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRAMP TRANSPORTATION/EXP ASSISTANCEGrantTypeTxt
Cash Grant$31,672CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSUPPORTING DOCUMENTATION SUCH AS CONTRACTS, GRANT AGREEMENTS/INITIAL GRANT APPLICATIONS, AND COST REIMBURSEMENT INVOICES ARE PROPERLY KEPT AND REVIEWED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDEBRA GORE-MANNPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$161,113BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,815NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$173,928TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW, AND THEN SUBMITTED TO BOARD FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTO MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY, SFCC REQUIRES ANNUAL CERTIFICATION BY ITS OFFICERS AND ANY ITEMS INVOLVING THE BOARD ARE SUBJECT TO REVIEW AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 15ATHE FOLLOWING OUTLINES THE PROCESS FOR COMPLETING AND DELIVERING THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION REVIEW: 1. EXECUTIVE DIRECTOR COMPLETES A SELF-WRITE-UP, INCLUDING ACCOMPLISHMENTS AND AREAS SHE WISHES TO WORK ON OR COMPLETE. SHE PROVIDES THIS WRITE-UP TO A DESIGNATED MEMBER OF THE BOARD. 2. THE DESIGNATED BOARD MEMBER SOLICITS ALL REMAINING BOARD MEMBERS FOR INPUT ON THE EXECUTIVE DIRECTOR'S PERFORMANCE. 3. THE BOARD MEETS INTERNALLY AND REVIEWS INPUT PROVIDED BY ITS MEMBERS AS SUMMARIZED BY THE DESIGNATED BOARD MEMBER. A CONSENSUS OF EVALUATIVE POINTS IS DEVELOPED FOR DISCUSSION WITH THE EXECUTIVE DIRECTOR. 4. DESIGNATED MEMBERS OF THE BOARD MEET WITH EXECUTIVE DIRECTOR TO GO OVER THE SUMMARY, AND THEN PRESENTS ANY SUMMARY COMMENTARY FROM THE SESSION TO THE BOARD AT A FUTURE MEETING. 5. ANY CONSIDERATION FOR A SALARY ADJUSTMENT IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON THE SFCC'S BUDGET AND FINANCES.
FORM 990, PART VI, SECTION C, LINE 19AVALIABLE UPON REQUEST.

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