2026-03-11T14:11:15-07:00 2025-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2024-07-01 952693142 SBCS CORPORATION SBCS 6194203620 430 F STREET CHULA VISTA CA 91910 KATHRYN LEMBO CEO 2026-03-11 true true JENNY KIKUNO P01347644 6192947200 2024 2025-03-06 01:10:19Z KATHRYN LEMBO 430 F STREET CHULA VISTA CA 91910 62942127 false X sbcssandiego.org X 1971 CA SBCS transforms communities to support the well-being and prosperity of children, youth and families. 10 10 687 89 0 58871844 58730257 800502 1248871 821920 2314438 278815 358247 60773081 62651813 852890 0 32106277 33000848 0 0 25996356 22035826 58102633 55889564 2670448 6762249 59227668 64418087 45148326 43618833 14079342 20799254 X SBCS transforms communities to support the well-being and prosperity of children, youth and families. false false 15282102 852890 Youth Prevention and Intervention:The Youth Prevention and Intervention department provides holistic services that engage both youth and their families. Through programs including the Community Assessment Team (CAT), Juvenile Diversion (JD), Alternatives to Detention (ATD) and the Youth Development Academy (YDA), SBCS reaches youth at critical intervention points and works with them to break free from cycles of crime and incarceration. 12395117 Behavioral Health and Wellness:Behavioral Health and Wellness programs provide a continuum of services from early childhood development to transition-age youth support. This includes prevention, early intervention and treatment for our youngest populations, as well as education, and mental health counseling for school-age youth; Mi Escuelita Therapeutic Preschool for young children who have been exposed to domestic violence or abuse; and housing and independent living skills for youth transitioning to adulthood, including Our Safe Place LGBTQ+ youth community drop-in and support center. Through these services and supports, youth are assisted to reach their full potential. 8786120 1248871 Youth and Community Wellness:SBCS provides a full spectrum of services designed to offer youth and their families with the resources and skills they need to reach their full potential. Through wrap-around supports, youth are assisted in their transition to adulthood, enabling them to give their best not only to themselves, but also to their community. Programs include youth prevention and intervention diverting youth who are at-risk of involvement in the juvenile justice system or have committed low-risk offenses; Chula Vista and San Diego Promise Neighborhoods providing resources needed for children to excel in school, advance to post-secondary education, earn a living wage and lead healthy lives; foster and transitional youth support; and career and technical education for youth involved in the foster or juvenile justice systems or experiencing housing insecurity.Created by compassionate community members in 1971, SBCS has also grown to respond to overall community needs. Our Community Wellness programs are rooted in the neighborhoods we serve and work to cultivate leadership within them. Programs include promotora liaisons between families and support; Resident Leadership Academy advocacy and civic engagement training; and National City Family Resource Center providing wraparound services to families of school-aged children in partnership with local school districts. 7452494 Family Wellness and Self-Sufficiency:SBCS is dedicated to helping families survive and overcome difficult situations. From emergency food and shelter to counseling and support services, we assist families to achieve economic independence and live free from violence and abuse. Programs include family violence support services; shelter, transitional housing andhousing assistance; food assistance; and tax preparation services. 3143743 Child Well Being:Childhood is the foundation upon which life is built. SBCS believes the healthier the foundation, the greater the possibility for success and happiness in adulthood. We are dedicated to ensuring that San Diego children are provided the services they need to have the best chance at leading a happy, healthy life. Programs includeparenting classes; in-home parenting support; and child abuse prevention and intervention via visitation, support and classes. 645731 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 schoolbased collaboratives as well as many service-based collaboratives. 11241968 47705307 true true false true false false false false false false true false false false true true false true false false false false false false true false false true false true false false false false false true true false true false false false true true true false false false true 256 0 false 687 true false false false false false true true false 0 false false false false false false false X 10 10 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 KATHRYN LEMBO CEO 40.00 0.00 X 488252 0 58274 ISMENA MEJIA VP OF ADM OPER 40.00 0.00 225192 0 30260 MAURICIO TORRE VP OF PROG OPER 40.00 0.00 221779 0 31033 ELIZABETH INIGUEZ CFO 30.00 0.00 X 194502 0 28975 VALERIE BREW CWB DEPT DIR 40.00 0.00 192456 0 28414 STACEY MUSSO BHW DEPT DIR 40.00 0.00 181464 0 26956 SCOT HADZIMA IT DIRECTOR 40.00 0.00 168350 0 25584 SANDRA KEATON YPI DEPT DIR 40.00 0.00 167192 0 25708 LARISSA BACON DIR OF DEV 40.00 0.00 158863 0 25082 ALBERTO VELASQUEZ Director 2.00 0.00 X 0 0 0 MARIA MORA Director 2.00 0.00 X 0 0 0 BILL OSTREM Chair 2.00 0.00 X X 0 0 0 JC HURTADO-PRATER Secretary 2.00 0.00 X X 0 0 0 MARITZA GERADO-CHAVARIN Director 2.00 0.00 X 0 0 0 DAVID BEJARANO Director 2.00 0.00 X 0 0 0 SEAN KILKENNY Past Chair 2.00 0.00 X X 0 0 0 KEVIN O'NEILL Audit Com Chair 2.00 0.00 X X 0 0 0 MARIA GUASP Director 2.00 0.00 X 0 0 0 HALE RICHARDSON Vice Chair 2.00 0.00 X X 0 0 0 1998050 280286 9 false true false EPISCOPAL COMMUNITY SERVICES 401 MILE OF CARS WAY STE 350 SAN DIEGO CA 91950 SUBCONTRACT 358503 SAN DIEGO YOUTH SERVICES 3255 WING ST SAN DIEGO CA 92110 SUBCONTRACT 3265980 ESCONDIDO EDUCATION COMPACT 220 S BROADWAY ESCONDIDO CA 92025 SUBCONTRACT 853544 LOGAN HEIGHTS COMM DEV CORP 3040 IMPERIAL AVE SAN DIEGO CA 92102 SUBCONTRACT 909069 BARRIO LOGAN COLLEGE INSTITUTE 2114 NATIONAL AVE SAN DIEGO CA 92113 SUBCONTRACT 493566 5 60000 54180929 4489328 440513 58730257 MANAGEMENT FEES 624100 53561 53561 OTHER INCOME 531110 558584 558584 OTHER PROGRAM REVENUE 624100 636726 636726 1248871 2314438 2314438 0 0 0 0 648561 290314 358247 358247 0 0 0 62651813 1248871 2672685 852890 852890 0 0 0 1105617 947575 158042 0 25178167 21579076 3599091 0 4694007 4025101 668906 2023057 1757636 265421 0 0 0 96000 96000 0 0 2420513 409465 2011048 0 74972 51659 23313 0 0 230586 219126 11460 244291 170082 74209 0 0 910028 204898 705130 0 327060 249766 77294 203346 203138 208 SUBCONTRACTORS 10825068 10825068 WRAP FUNDS 2547656 2547656 PROGRAM SUPPLIES 1069156 847139 222017 REPAIRS AND MAINTENANCE 566788 458599 108189 2520362 2356433 163929 55889564 47705307 8184257 0 4555996 4314271 8924832 14627213 9731413 9647587 142009 128335 0 0 25405613 25405613 0 34894 54541 13918474 6433989 7662141 7484485 0 0 0 124133 104533 2646637 2651509 59227668 64418087 6698914 7042504 1938843 259985 31042057 30772797 5468512 5543547 45148326 43618833 X 13341886 19480708 737456 1318546 14079342 20799254 59227668 64418087 X 6762249 -42337 X false true X true true true X 98278720 86789515 50152613 58871844 58730257 352822949 0 0 98278720 86789515 50152613 58871844 58730257 352822949 0 352822949 203536 213871 290801 821920 2314438 3844566 152689 69611 278815 358247 859362 0 357526877 4900062 0.98680 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 96000 96000 55793564 55889564 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 5625 10000 110073 96000 221698 250000 250000 250000 250000 1000000 1500000 2595104 2595104 11012285 6245300 4766985 311085 188689 122396 7484485 CUSTODIAL FUNDS 29094 INTEREST PAYABLE 5395822 LEASE LIABILITY 118631 5543547 X 63112084 160151 300120 460271 62651813 62651813 55561430 160151 -488285 -328134 55889564 55889564 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, 2025, 2024, 2023, AND 2022 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 $214023 CONSOLIDATED REVENUE $86097 X X X X X X X false STARS & STRIPES 483291 483291 234951 CHANGE THEIR LIVES 142582 142582 32675 1 22688 22688 22688 648561 648561 32675 257639 290314 358247 false SBCS QALICB 430 F ST CHULA VISTA CA 91910 922728672 501(C)(3) 852890 0 PROGRAM SUPPORT 1 0 X X X false false false false false false false false false ELIZABETH INIGUEZ CFO 194502 19252 9723 223477 ISMENA MEJIA VP OF ADM OPER 225192 22026 8234 255452 KATHRYN LEMBO CEO 488252 22651 35623 546526 LARISSA BACON DIR OF DEV 158863 16483 8599 183945 MAURICIO TORRE VP OF PROG OPER 221779 21856 9177 252812 SANDRA KEATON YPI DEPT DIR 167192 16917 8791 192900 SCOT HADZIMA IT DIRECTOR 168350 16985 8599 193934 STACEY MUSSO BHW DEPT DIR 181464 17900 9056 208420 VALERIE BREW CWB DEPT DIR 192456 18875 9539 220870 INTESA COMMUNICATIONS GRP WIFE OF BOARD MEMBER 126228 INDEPNDNT CONTRACTOR false JOEYS LLC BOARD MEMBER 103678 RENT false M KEVIN ONEILL CONSTRUCT BOARD MEMBER 37355 CONSTRUCTION false X 2 440513 FMV false false false Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST AS THEY ARISE. Form 990, Part VI, Section B, Line 15b BOARD MEMBERS APPROVE THE EXECUTIVE DIRECTOR AND CFO SALARIES. THE ORGANIZATION PARTICIPATES IN THE CENTER FOR NON-PROFIT MANAGEMENT COMPENSATION AND BENEFITS SURVEY AND REQUESTS SALARIES FROM SIMILAR ORGANIZATIONS IN SAN DIEGO. KEY EMPLOYEE SALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 POST RETIREMENT BENEFITS = -$42337 SBCS PROPERTIES LLC 430 F STREET CHULA VISTA CA 91910 REAL ESTATE CA 65820 2413238 SOUTH BAY COMM SERV SBCS QALICB 430 F ST CHULA VISTA CA 91910 922728672 LOW-INCOME PROPERTY CA 501(C)(3) 7 SBCS CORPORATION true FRIENDS OF SBCS 430 F ST CHULA VISTA CA 91910 922737667 YOUTH PROGRAMS CA 501(C)(3) 7 SBCS CORPORATION true CORDOVA TROLLEY LP 430 F STREET CHULA VISTA CA 91910 320563249 REAL ESTATE CA SOUTH BAY COMM SERV false true 0.00009 CORDOVA VILLAGE APARTMENTS LP 430 F STREET CHULA VISTA CA 91910 330767948 REAL ESTATE CA SOUTH BAY COMM SERV RELATED 658 -757016 false true 0.01000 CORDOVA TROLLEY MANAGEMENT LLC 430 F STREET CHULA VISTA CA 91910 824333865 REAL ESTATE CA SOUTH BAY COMM SERV C CORP -1241 17272 0.79000 false false true true false false false false false false false false false false false false false false false false SBCS QALICB b 852890 COST FRIENDS OF SBCS c 60000 COST