2018-03-09T12:25:49-08:00 2017-06-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2016-07-01 952693142 SOUTH BAY COMMUNITY SERVICES SOUT 6194203620 430 F STREET CHULA VISTA CA 91910 KATHRYN LEMBO CEO 2018-03-09 true MICHAEL J ZIZZI P00085553 6192947200 X 2016 2021-01-29 14:40:06Z KATHRYN LEMBO 430 F STREET CHULA VISTA CA 91910 27664926 false false X www.southbaycommunityservices.org X 1971 CA South Bay Community Services provides the most comprehensive range of social services and community development programs for children, youth and families in South San Diego County. 11 11 543 600 0 23959329 24778856 1853623 2250180 895 1951 552056 358573 26365903 27389560 0 0 17442948 17384619 0 82520 9031739 9785402 26474687 27170021 -108784 219539 16214029 17001021 16596068 17113064 -382039 -112043 X South Bay Community Services provides the most comprehensive range of social services and community development programs for children, youth and families in South San Diego County. false false 11965780 15000 Youth and Family Support Services:Youth and Family Support Services provides an array of services and activities to assist youth and their families in all aspects of life including: health, education, work recreation, after-school program, family, and social, as well as enhancing adult-youth partnerships. Programs include counseling, juvenile diversion, pregnancy prevention, after school programming, gang alternatives, gender specific programming, youth entrepreneurial activities, and other supportive and youth development services for at-risk youth and their families.The Youth and Family Support Services also focuses on recognizing the strengths, assets, and resiliency of youth in particular, and maximizing the potential for their long-term development by encouraging their creative abilities within a family and community context. Programs include Trolley Trestle Transitional Living Program for former foster youth, Independent Living Program for current and former foster youth, Mental Health Services for children and youth in the community, and the Community Assessment Team, whose purpose is to avoid at-risk youth's penetration into the justice system or social service system by providing early crisis intervention and appropriate follow-up services.Youth Support Services reached over 8,000 youth across 22 different schools; and 96% of youth touched by the Community Assessment Team and Alternatives to Detention Program remained arrest-free for 6 months after program exit. The Chula Vista Promise Neighborhood (CVPromise), coordinated by South Bay Community Services, has worked to support and strengthen all families within the Castle Park Neighborhood, as key partners who not only understand how to help their children thrive but also have the resources to do so. CVPromise has brought about tremendous successes: Ninety-two percent of students graduating from the CVPromise Preschool enter kindergarten ready to learn, laying the foundation for a quality education well beyond kindergarten. Middle school attendance has risen from 79% to 94%, which coupled with a decrease in detention assignments, has allowed for more time to educate students with fewer disruptions in the classroom. 100% of CVPromise students have graduated from high school, and despite 98% of them being first-generation college students, 94% remain enrolled after the first year. 6719110 940 Children Services:The Organization's children's services provide children with the therapeutic, developmental, and educational support they need, in safe, healthy environments. Children's programs include Mental Health Services, Early Periodic Screening Diagnosis and Treatment, and Community Services for Families. Services may include therapeutic playgroups or other settings which held children to develop the physical, mental, social, emotional, and creative skills needed for life. Children learn new ways of interacting in group settings and practice life skills and socialization skills. They discover mechanisms by which they can identify anger and impulsive behaviors within themselves, and techniques to change negative behaviors and attitudes into positive ones.Child Abuse Prevention and Intervention Programming, including Community Services for Families and Project SafeCare, provided in-home visitation for 437 families involved with Child Welfare Services, and the First Steps program provided 2,140 home visits for low income military, teen and refugee families.Mi Escuelita, South Bay Community Services therapeutic preschool program for children aged 3-5 who have been traumatized by family violence, served over 75 students, 98% of whom demonstrated developmental gains while enrolled in the program. 3411637 499720 Family Wellness and Self Sufficiency:Family Wellness and Self-Sufficiency programs strengthen at-risk families and the connection with their communities through a comprehensive continuum of activities, opportunities, and services. Services include a continuum of shelters, counseling and supportive services, community advocacy, and self-sufficiency skills programs.Family Wellness and Self-Sufficiency also includes community development which promotes economic development and neighborhood revitalization, the core of which are the development of affordable housing options, social enterprise development, and community youth development projects and economic advancement for low income South Bay families. The Organization has developed extensive housing opportunities.South Bay Community Services transforms communities to support the well-being and prosperity of children youth and families, and touches the lives of 50,000 individuals each year. The Family Self-Sufficiency Program assisted over 350 families to improve their economic situation through gainful employment, and developing the social and financial proficiency to achieve self-reliance. Rental Assistance Programs, including rapid re-housing and homeless prevention, kept over 150 families from becoming homeless. Domestic Violence Intervention Programming, including the 24 hour, 7 day per week Domestic Violence Response Team, Family Violence Support Services and Emergency Shelter and Transitional Housing Programs, assist families and individuals survive and overcome difficult situations. 1951142 479679 24047669 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 false true false false false false true false false false false true 171 0 true 543 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 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 KEVIN O'NEIL Director 2.00 0.00 X 0 0 0 SEAN KILKENNY AUDIT COMM CHR 2.00 0.00 X 0 0 0 DIANE ROSE Secretary 2.00 0.00 X X 0 0 0 MARIA GUASP Director 0.00 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 260713 0 41974 ELIZABETH INIGUEZ CFO 40.00 0.00 X 153692 0 21719 DINA LOZANO ASSOCIATE DIRECTOR 40.00 0.00 X 161648 0 22284 PATRICIA E CHAVEZ COMMUNITY DIRECTOR 40.00 0.00 X 120474 0 12036 SCOT HADZIMA DIR OF DEVELOPMNT 40.00 0.00 X 120857 0 18363 MAURICIO TORRE DEPT DIRECTOR 40.00 0.00 X 137145 0 6277 ISMENA MEJIA HR DIRECTOR 40.00 0.00 X 126831 0 18474 VALERIE BREW DEPT DIRECTOR 40.00 0.00 X 135787 0 17834 1217147 158961 8 false true false ALISON RAMSAY 694 CALMA PLACE CHULA VISTA CA 91910 GRANT WRITER 116541 1 158754 24108727 511375 194845 24778856 Client Fees 624100 500660 500660 CONTRACT REVENUE 624100 1269841 1269841 RENTAL INCOME 531110 479679 479679 2250180 1951 1951 0 0 0 0 298648 158754 275366 23282 -103325 0 0 Management Fee Income 531110 15000 15000 Other Income 900099 320291 320291 335291 27389560 2587422 -103325 0 0 0 0 421064 378958 21053 21053 0 13815166 11840185 1929639 45342 0 2002501 1702344 289905 10252 1145888 1007876 133385 4627 0 0 0 0 0 0 51295 12400 38895 428 105 323 112030 85562 26468 0 0 236470 228652 7818 172796 135900 36896 0 0 379030 364475 14555 0 429439 402761 26678 187459 147393 40066 SUBCONTRACTORS 4445035 4445035 WRAP FUNDS 823268 823268 PROGRAM EXPENSE/SUPPLIES 480835 390577 90258 CONSULTANT/CONTRACT FEES 466265 280640 185625 2001052 1801538 198268 1246 27170021 24047669 3039832 82520 1465840 2788623 20216 40441 3501785 3327256 3501 10882 0 0 0 0 70715 112082 17273952 7389125 10309451 9884827 0 0 0 0 842521 836910 16214029 17001021 2382450 2694638 38772 117099 9875252 9795643 4299594 4505684 16596068 17113064 X -443039 -162043 61000 50000 -382039 -112043 16214029 17001021 X 219539 50457 X false true X true true true X 16530029 22979916 24419539 23959329 24778856 112667669 1177599 1575354 1901107 1875391 2250180 8779631 91637 104228 273442 340210 298648 1108165 0 0 17799265 24659498 26594088 26174930 27327684 122555465 28000 80000 5000 15000 132934 260934 247670 406580 367772 183055 484044 1689121 275670 486580 372772 198055 616978 1950055 120605410 0 0 0 400101 405269 299515 349272 335291 1789448 18199366 25064767 26893603 26524202 27662975 124344913 0.96990 0.97090 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3814260 3814260 12787188 6821505 5965683 229070 130144 98926 226149 221687 4462 217285 215789 1496 9884827 ACCRUED POSTRETIREMENT BENEFITS 181321 CUSTODIAL FUNDS 21631 INTEREST PAYABLE 4278904 TENANT SECURITY DEPOSITS 23828 4505684 X 27729726 64800 275366 340166 27389560 27389560 27459730 64800 224909 289709 27170021 27170021 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, 2017, 2016, 2015, and 2014 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 $275366 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $275366 POSTRETIREMENT BENEFITS $-50457 X X X X X X X false FASHION SHOW 298648 298648 68089 72783 10950 20219 STARS & STRIPES 158754 158754 103325 457402 158754 298648 68089 72783 10950 123544 275366 23282 X X X false false false false false false false false false false DINA LOZANO ASSOCIATE DIRECTOR 161648 16471 5813 183932 ELIZABETH INIGUEZ CFO 153692 15464 6255 175411 KATHRYN LEMBO CEO 251670 9043 23917 18057 302687 VALERIE BREW DEPT DIRECTOR 135787 12021 5813 153621 INTESA COMMUNICATIONS GRP WIFE OF BOARD MEMBER 32500 INDEPNDNT CONTRACTOR false 194845 COST false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Collaboratives:Through collaborative partnerships, the Organization has been able to leverage linkages and other collaborative resources and services to provide a comprehensive system of youth and family treatment services, while at the same time avoiding duplication of services. The Organization belongs to three local community wide school-based collaboratives as well as many service-based.COLLABORATIVES: Using collaborative resources and services to provide a comprehensive system of youth and family treatment services. OTHER PROGRAM SERVICES 5: THE ORGANIZATION OWNS AND OPERATES A FORTY UNITY FAMILY RENTAL HOUSING PROJECT LOCATED IN CHULA VISTA, CALIFORNIA TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES. 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 REQUEST 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 = $50457 TROLLEY TERRACE TOWNHOMES LP 430 F STREET CHULA VISTA CA 91910 330779497 REAL ESTATE CA SOUTH BAY COMM SERV RELATED -71 42503 false true 0.00100 CORDOVA VILLAGE APARTMENTS LP 430 F STREET CHULA VISTA CA 91910 330767948 REAL ESTATE CA SOUTH BAY COMM SERV RELATED -1041 -672531 false true 0.00010 SOUTH BAY COMMUNITY VILLAS LP 430 F STREET CHULA VISTA CA 91910 330984271 REAL ESTATE CA SOUTH BAY COMM SERV RELATED false true false false false false false false false false false false false true false false false false false false false TROLLEY TERRACE TOWNHOMES LP l 15000 COST