SBCS CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SBCS CORPORATION (EIN 95-2693142)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-14
- IRS object ID
- 201320739349301012
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-14T14:47:48-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leaf & Cole LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 Camino Del Rio South Suite 200 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 921083820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952693142 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH BAY COMMUNITY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 6194203620 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 F STREET | AddressLine1 |
| City | CHULA VISTA | City |
| State | CA | State |
| ZIP Code | 91910 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN LEMBO-SCHROEDER | Name |
| Title | CEO | Title |
| Date Signed | 2013-03-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN W NORTHCOTE | Name |
| Phone | 6192947200 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | KATHRYN LEMBO-SCHROEDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1124 BAY BLVD SUITE D | AddressLine1 |
| City | CHULA VISTA | City |
| State | CA | State |
| ZIP Code | 91911 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16010382 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.southbaycommunityservices.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To provide children, youth, and families in the South Bay area with services which reinforce the family's role in our community and assist individuals to aspire realistically to lives of self-fulfillment | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 397 | TotalNbrEmployees |
| Total Nbr Volunteers | 256 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 14811782 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14332861 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1811297 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1195466 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 593476 | OtherRevenuePriorYear |
| Other Revenue Current Year | 410000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17216555 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15938327 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11059724 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10590795 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 71579 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6286128 | OtherExpensePriorYear |
| Other Expenses Current Year | 5608033 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17345852 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16198828 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -129297 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -260501 | RevenuesLessExpensesCY |
| Total Assets BOY | 11974829 | TotalAssetsBOY |
| Total Assets EOY | 11951638 | TotalAssetsEOY |
| Total Liabilities BOY | 11279380 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11535035 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 695449 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 416603 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide children, youth, and families in the South Bay area with services which reinforce the family's role in our community and assist individuals to aspire realistically to lives of self-fulfillment | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5763125 | Expense |
| Revenue | 188015 | Revenue |
| Description | 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, 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, Casa Nuestra shelter for runaway and homeless 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3655566 | Expense |
| Revenue | 958969 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3606445 | Expense |
| Revenue | 74638 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1284347 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 14309483 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 183 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 397 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Elizabeth Iniguez | NamePerson |
| Telephone Number | 6194203620 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 F STREET | AddressLine1 |
| City | CHULA VISTA | City |
| State | CA | State |
| ZIP Code | 91910 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| NANCY KERWIN | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN NELSON | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| DIANE ROSE | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| ANTHONY PEREZ | |||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | X | |
| CEANNE GUERRA | |||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X | |
| ROBERT DOMINGUEZ | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Sue Belmonte | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| FRAN MUNCEY | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Maria Guasp | |||||||
| Past Chair | 2.00 | X | 0 | 0 | 0 | X | |
| DAVE ROWLANDS | |||||||
| Chairman | 2.00 | X | 0 | 0 | 0 | X | |
| EDNA CONCEPTION | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Charles Moore | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| ELIZABETH INIGUEZ | |||||||
| CFO | 40.00 | 141538 | 0 | 19772 | X | ||
| KATHRYN LEMBO-SCHROEDER | |||||||
| CEO | 40.00 | 191717 | 0 | 35836 | X | ||
| DINA LOZANO | |||||||
| ASSOC DIRECTOR | 40.00 | 138213 | 0 | 18812 | X | ||
| SHIRLEY HORTON | |||||||
| DIR OF DEVELOPMNT | 40.00 | 120382 | 0 | 3357 | X | ||
| MAURICIO TORRE | |||||||
| DEPARTMENT DIRECTO | 40.00 | 103320 | 0 | 5772 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 695170 | TotalReportableCompFromOrg |
| Total Other Compensation | 83549 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 112200 | FundraisingEvents |
| Government Grants | 13819862 | GovernmentGrants |
| All Other Contributions | 400799 | AllOtherContributions |
| Noncash Contributions | 95639 | NoncashContributions |
| Total Contributions | 14332861 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT REVENUE | 624100 | 693122 | 693122 |
| Client Fees | 624100 | 502344 | 502344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1195466 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 67826 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 112200 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 67826 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 60863 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4229 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56634 | TotalRevenueColumn |
| Exclusion | $56,634 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Other Income | 900099 | 316661 | 316661 |
| Management Fee Income | 531110 | 36705 | 36705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 353366 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15938327 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1548832 | RelatedOrExemptFunctionIncome |
| Exclusion | $56,634 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320440 | Total |
| Program Services | 16022 | ProgramServices |
| Management And General | 288396 | ManagementAndGeneral |
| Fundraising | 16022 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8495381 | Total |
| Program Services | 7448529 | ProgramServices |
| Management And General | 1002683 | ManagementAndGeneral |
| Fundraising | 44169 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1039027 | Total |
| Program Services | 896152 | ProgramServices |
| Management And General | 136856 | ManagementAndGeneral |
| Fundraising | 6019 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735947 | Total |
| Program Services | 648495 | ProgramServices |
| Management And General | 82685 | ManagementAndGeneral |
| Fundraising | 4767 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299 | Total |
| Program Services | 299 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90629 | Total |
| Program Services | 75322 | ProgramServices |
| Management And General | 15307 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497452 | Total |
| Program Services | 450762 | ProgramServices |
| Management And General | 46690 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42724 | Total |
| Program Services | 37551 | ProgramServices |
| Management And General | 5173 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224757 | Total |
| Program Services | 224757 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256643 | Total |
| Program Services | 255403 | ProgramServices |
| Management And General | 1240 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123305 | Total |
| Program Services | 112340 | ProgramServices |
| Management And General | 10965 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WORKERS COMPENSATION INS | 302996 | 287206 | 15188 | 602 |
| CONSULTANT/CONTRACT FEES | 373593 | 238144 | 135449 | |
| WRAP FUNDS | 565237 | 565237 | ||
| SUBCONTRACTORS | 2019822 | 2019822 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1110576 | Total |
| Program Services | 1033442 | ProgramServices |
| Management And General | 77134 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16198828 | Total |
| Program Services | 14309483 | ProgramServices |
| Management And General | 1817766 | ManagementAndGeneral |
| Fundraising | 71579 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705074 | BOY |
| EOY | 1675125 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83268 | BOY |
| EOY | 25763 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2091615 | BOY |
| EOY | 1370046 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38259 | BOY |
| EOY | 27450 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10808 | BOY |
| EOY | 10615 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47573 | BOY |
| EOY | 36282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10862310 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3293365 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7388754 | BOY |
| EOY | 7568945 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1609478 | BOY |
| EOY | 1237412 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11974829 | BOY |
| EOY | 11951638 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1155166 | BOY |
| EOY | 1224801 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169357 | BOY |
| EOY | 30829 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7237136 | BOY |
| EOY | 7324724 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2717721 | BOY |
| EOY | 2954681 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11279380 | BOY |
| EOY | 11535035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695449 | BOY |
| EOY | 416603 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695449 | BOY |
| EOY | 416603 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11974829 | BOY |
| EOY | 11951638 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -260501 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -18345 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11665864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13213353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14974535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14811782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14342861 | CurrentTaxYear |
| Total | 69008395 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 647379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 599987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1059908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1879581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1251907 | CurrentTaxYear |
| Total | 5438762 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67826 | CurrentTaxYear |
| Total | 481676 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12466872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13883157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16129579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16786631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15662594 | CurrentTaxYear |
| Total | 74928833 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 74928833 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 494474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 609048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 561804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 525192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 353366 | CurrentTaxYear |
| Total | 2543884 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12961346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14492205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16691383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17311823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16015960 | CurrentTaxYear |
| Total | 77472717 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2429716 | OtherCostOrOtherBasis |
| Book Value | 2429716 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7847062 | OtherCostOrOtherBasis |
| Depreciation | 2846131 | Depreciation |
| Book Value | 5000931 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174152 | OtherCostOrOtherBasis |
| Depreciation | 46854 | Depreciation |
| Book Value | 127298 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 411380 | OtherCostOrOtherBasis |
| Depreciation | 400380 | Depreciation |
| Book Value | 11000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7568945 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| REPLACEMENT RESERVE | 189633 |
| REPLACEMENT & MAINT RESERVE | 60889 |
| OPERATING RESERVE | 25122 |
| ESCROW DEPOSITS | |
| DEVELOPMENT FEE RECEIVABLE | |
| DEPOSITS | 18365 |
| CONSTRUCTION IN PROGRESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1237412 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST PAYABLE | $2,823,169 |
| ACCRUED POSTRETIREMENT BENEFITS | $131,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2954681 | TotalOfAmounts |
| Total Revenue | 15938327 | TotalRevenue |
| Total Expenses | 16198828 | TotalExpenses |
| Excess Or Deficit For Year | -260501 | ExcessOrDeficitForYear |
| Other | -$18,345 | OtherAmount |
| Total Adjustments | -18345 | TotalAdjustments |
| Excess Or Deficit Per FS | -278846 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16006153 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 67826 | OtherRevenues |
| Revenue Not Rptd F990 | 67826 | RevenueNotRptdF990 |
| Revenue Subtotal | 15938327 | RevenueSubtotal |
| Total Revenue Per Form990 | 15938327 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16284999 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 86171 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 86171 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16198828 | ExpensesSubtotal |
| Total Expenses Per Form990 | 16198828 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | 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 Organization's Return of Organization Exempt from Income Tax for the years ended June 30, 2012, 2011, 2010 and 2009 are subject to examination by Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXPENSES $67826 POSTRETIREMENT BENEFITS $18345 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT EXPENSES $67826 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | POSTRETIREMENT BENEFITS $ -18345 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 180026 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 112200 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 67826 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 39738 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 28088 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 180026 | GrossReceiptsTotal |
| Charitable Contributions Total | 112200 | CharitableContributionsTotal |
| Gross Revenue Total Events | 67826 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 39738 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 28088 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 67826 | DirectExpenseSummaryEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| KATHRYN LEMBO-SCHROEDER | ||||
| 185430 | 6287 | 18017 | 17819 | 227553 |
| ELIZABETH INIGUEZ | ||||
| 141538 | 14000 | 5772 | 161310 | |
| DINA LOZANO | ||||
| 138213 | 13446 | 5366 | 157025 | |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 55639 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 15b | 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 12c | 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 11 | Form 990, Part VI, Line 11: 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 III, Line 4d | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Share Of Total IncomeShareOfTotalIncome | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SOUTH BAY COMMUNITY VILLAS LP | |||||||||||||
| 1124 BAY BLVD SUITE D | CHULA VISTA | CA | 91911 | 330984271 | REAL ESTATE | CA | SOUTH BAY COMM SERV | RELATED | 1667 | false | true | ||
| CORDOVA VILLAGE APARTMENTS LP | |||||||||||||
| 1124 BAY BLVD SUITE D | CHULA VISTA | CA | 91911 | 330767948 | REAL ESTATE | CA | SOUTH BAY COMM SERV | RELATED | 942861 | false | true | -1185 | 0.00010 |
| TROLLEY TERRACE TOWNHOMES LP | |||||||||||||
| 1124 BAY BLVD SUITE D | CHULA VISTA | CA | 91911 | 330779497 | REAL ESTATE | CA | SOUTH BAY COMM SERV | RELATED | -1125 | false | true | -82 | 0.00100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CORDOVA VILLAGE APARTMENTS LP | ||
| k | 21385 | COST |
| TROLLEY TERRACE TOWNHOMES LP | ||
| k | 15000 | COST |
Comments