2015-11-13T12:06:39-06:00 2015-06-30 270995027 YOUNG CRAIG CO LLP 2570 W EL CAMINO REAL 150 MOUNTAIN VIEW CA 94040 990 2014-07-01 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 2015-11-11 FERNANDA AMARAL P01463232 6502091800 2014 2016-04-25 22:37:26Z TOM MYERS 204 STIERLIN ROAD MOUNTAIN VIEW CA 94043 3379450 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. 18 18 25 0 0 0 3010964 3279945 0 0 50129 59449 -2218 8291 3058875 3347685 1384381 1549355 0 0 1408979 1393940 0 0 200178 325086 358568 3118446 3301863 -59571 45822 3407053 3586657 144128 225335 3262925 3361322 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 2002530 1462924 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 4,104 PEOPLE WERE HELPED WITH ONE OR MORE OF THESE SERVICES DURING THE YEAR. 698086 86432 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 275 SENIORS DURING THE YEAR. CSA'S SENIOR NUTRITION PROGRAM PROVIDED 30,359 HOT LUNCHES DURING THE YEAR TO 1,384 SENIORS 2700616 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 X 18 18 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 KEVIN DUGGAN DIRECTOR 2.00 X 0 0 0 EUGENE FRAM DIRECTOR 2.00 X 0 0 0 OSCAR GARCIA DIRECTOR 2.00 X 0 0 0 MARGOT HARRIGAN DIRECTOR 2.00 X 0 0 0 TILMIN HUDSON DIRECTOR 2.00 X 0 0 0 CATHY LAZARUS DIRECTOR 2.00 X 0 0 0 SANDRA LEE DIRECTOR 2.00 X 0 0 0 GAVIN O'DUFFY DIRECTOR 2.00 X 0 0 0 WALT RAU DIRECTOR 2.00 X 0 0 0 MICHELLE ROGERS SECRETARY 3.00 X X 0 0 0 DIANE SCHMIDT DIRECTOR 2.00 X 0 0 0 DEEPAK SHARMA DIRECTOR 2.00 X 0 0 0 DARELDA MEDINA PRESIDENT 3.00 X X 0 0 0 TOM SMITH VICE PRESIDENT 3.00 X X 0 0 0 VICKI OLDBERG TREASURER 3.00 X X 0 0 0 DAVID JOUD DIRECTOR 2.00 X 0 0 0 BOB CAPRILES DIRECTOR 2.00 X 0 0 0 EMILY DOUGLAS DIRECTOR 2.00 X 0 0 0 TOM MYERS EXECUTIVE DIRECTOR 40.00 X 126541 0 21173 MARVIN SABADO DIRECTOR OF FINANCE AND OP 40.00 X 88559 0 24023 215100 0 45196 1 0 0 0 0 175183 424691 2680071 1270484 3279945 52212 52212 7237 0 7237 7237 7237 21318 175183 31765 -10447 -10447 MISCELLANEOUS 624200 17889 17889 OTHER REVENUE 624200 737 737 BREAD CARDS 624200 112 112 18738 3347685 0 0 67740 1549355 1549355 232583 52241 141337 39005 855900 690298 90632 74970 213306 114748 70341 28217 92151 56386 26794 8971 21800 17163 2690 1947 15663 15663 67641 52103 4586 10952 81471 62603 11695 7173 4356 909 2752 695 41063 31557 5891 3615 OTHER EXPENSES 36939 9873 18268 8798 REPAIRS AND MAINTENANCE 20863 16575 2661 1627 TELEPHONE 17373 14119 2034 1220 SUPPLIES 15433 11719 2216 1498 35966 20967 3509 11490 3301863 2700616 401069 200178 401 400 290128 450211 323492 351572 205848 213899 51452 51276 1468968 1068288 391534 400680 2141900 2117821 2298 798 3407053 3586657 144128 225335 144128 225335 X 2786026 2912492 476899 448830 3262925 3361322 3407053 3586657 45822 52575 0 X X 0 1 X 1 0 X 2647186 2648508 2896854 3010964 3279945 14483457 2647186 2648508 2896854 3010964 3279945 14483457 14483457 42372 49993 51677 52249 52212 248503 173739 142025 127056 105379 201158 749357 15481317 0.93550 0.94040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 1083921 842144 241777 305047 226144 78903 400680 INVESTMENTS 2117821 F 2117821 X 3552291 52575 152031 204606 3347685 0 3347685 3453894 152031 152031 3301863 0 3301863 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. SPRING EVENT 103530 103530 2959 1573 HOMETOWN HEROES 39950 33100 6850 3250 6824 1789 2 53021 38553 14468 14468 902 196501 175183 21318 3250 24251 4264 31765 -10447 1 COMPREHENSIVE EMERGENCY ASSISTANCE 4104 175889 1260862 FMV FOOD, TOYS, CLOTHING SENIOR NUTRITION MEALS 1384 76648 FMV HOT LUNCH PROGRAM FOR SENIORS SENIOR CASE MANAGEMENT 275 9783 FMV BUS TOKENS, LIFELINE EQUIP & RENTAL HOMELESS CASE MANANGEMENT 486 26173 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 659322 1120847 COMPARABLE SALES X TOYS AND OTHERS 13322 149636 COMPARABLE SALES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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.