2013-11-12T17:34:03-06:00 2013-06-30 270995027 YOUNG CRAIG CO LLP 2570 W EL CAMINO REAL 150 MOUNTAIN VIEW CA 94040 990 2012-07-01 941422465 COMMUNITY SERVICES AGENCY OF MOUNTAIN VIEW LOS ALTOS & LOS ALTOS HILL COMM 6509680836 204 STIERLIN ROAD MOUNTAIN VIEW CA 94043 TOM MYERS 6509680836 2013-11-06 FERNANDA AMARAL P01463232 6502091800 2012 2016-03-07 17:11:31Z TOM MYERS 204 STIERLIN ROAD MOUNTAIN VIEW CA 94043 2985925 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 ALOTS, AND LOS ALTOS HILLS. 20 20 31 224 0 0 2959560 2867852 0 0 49993 57204 7001 3531 3016554 2928587 1342353 1331250 0 0 1366532 1394167 0 0 212722 332037 333208 3040922 3058625 -24368 -130038 3136472 3178738 133904 140973 3002568 3037765 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 1776803 1243387 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 4,848 PEOPLE WERE HELPED WITH ONE OR MORE OF THESE SERVICES DURING THE YEAR. 696263 87863 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 282 SENIORS DURING THE YEAR. CSA'S SENIOR NURTITION PROGRAM PROVIDED 31,423 HOT LUNCHES DURING THE YEAR TO 1,086 SENIORS. 2473066 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 7 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 X 20 20 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 MARK BOLLWINKEL 2.00 X 0 0 0 JEANNIE BRUINS 2.00 X 0 0 0 GISELA DAETZ 2.00 X 0 0 0 HARVEY DIXON 3.00 X X 0 0 0 KEVIN DUGGAN 2.00 X 0 0 0 KAREN FOX 2.00 X 0 0 0 OSCAR GARCIA 2.00 X 0 0 0 MARGOT HARRIGAN 2.00 X 0 0 0 TILMIN HUDSON 2.00 X 0 0 0 CATHY LAZARUS 2.00 X 0 0 0 SANDRA LEE 2.00 X 0 0 0 DARELDA MEDINA 3.00 X X 0 0 0 GAVIN O'DUFFY 2.00 X 0 0 0 VICKI OLDBERG 2.00 X 0 0 0 JEANNIE RICHTER 3.00 X X 0 0 0 PHIL ROSE 3.00 X X 0 0 0 MICHELLE ROGERS 2.00 X 0 0 0 DEEPAK SHARMA 2.00 X 0 0 0 TOM SMITH 2.00 X 0 0 0 LAURA STEFANSKI 2.00 X 0 0 0 TOM MYERS 40.00 X 120002 0 19798 MARVIN SABADO 40.00 X 83273 0 21451 203275 0 41249 1 0 0 0 0 117998 341789 2408065 998822 2867852 51677 51677 5527 0 5527 5527 5527 57338 117998 57338 0 BREAD CARDS 624200 3531 3531 3531 2928587 0 0 60735 1331250 1331250 191620 49849 114352 27419 884229 691807 79741 112681 226272 133983 67625 24664 92046 51960 30365 9721 16500 16500 12840 12840 44111 37031 7080 78054 58445 13251 6358 4767 2059 2444 264 40208 30107 6826 3275 OTHER EXPENSES 27885 7032 14831 6022 REPAIRS AND MAINTENANCE 22875 17196 3862 1817 TELEPHONE 21216 16397 2867 1952 SMALL EQUIPMENT 15385 13002 1371 1012 49367 32948 5962 10457 3058625 2473066 372837 212722 323 303 660207 364673 67442 209664 469417 106410 75090 49843 47915 1422585 1024536 427679 398049 1614106 1822493 798 798 3136472 3178738 133550 140413 354 560 133904 140973 X 2619881 2569169 382687 468596 3002568 3037765 3136472 3178738 -130038 165235 0 X X 0 1 X 1 0 X 2713630 3115267 2647186 2648508 2896854 14021445 2713630 3115267 2647186 2648508 2896854 14021445 14021445 48777 46044 42372 49993 51677 238863 60624 117694 173739 142025 127056 621138 14881446 0.94220 0.93860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 1083921 777424 306497 258664 247112 11552 398049 1822493 F 1822493 X 3298160 165235 147000 57338 369573 2928587 0 2928587 3262963 147000 57338 204338 3058625 0 3058625 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT REVENUE 57,338. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 57,338. SPRING EVENT 73115 52107 21008 6450 4505 1605 8448 HOMETOWN HEROE 45170 32508 12662 10274 2388 2 57051 33383 23668 22435 1233 175336 117998 57338 6450 4505 34314 12069 57338 0 1 COMPREHENSIVE EMERGENCY ASSISTANCE 4848 185930 1030717 FMV FOOD, TOYS, CLOTHING SENIOR NUTRITION MEALS 1086 76259 FMV HOT LUNCH PROGRAM FOR SENIORS SENIOR CASE MANAGEMENT 282 11604 FMV BUS TOKENS, LIFELINE EQUIP & RENTAL HOMELESS CASE MANANGEMENT 342 26740 FMV SHELTER, VISION EXAMS & CLOTHING PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 521945 866428 COMPARABLE SALES X TOYS AND OTHERS 4311 132394 COMPARABLE SALES 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): SCHEDULE M, PART 1, LINE 19 AND LINE 25, COLUMN (B): FOOD INVENTORY-CSA RECEIVES FOOD DONATIONS FROM SECOND HARVEST, FOOD BANK, LOCAL GROCERS, FOOD DRIVES AND OTHER MISCELLANEOUS SOURCES. FOOD IS WEIGHED AND LOGGED IN WHEN DONATIONS ARE MADE. TOYS AND OTHER - TOYS AND OTHER DONATIONS ARE LOGGED IN AT THE TIME OF DONATION FROM VARIOUS SOURCES. 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. THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR STAYS THE SAME.