← CORRECTIONAL INSTITUTIONS CHAPLAINCY OF SANTA CLARA COUNTY I

Form 990 for tax year 2023

Filed by CORRECTIONAL INSTITUTIONS CHAPLAINCY OF SANTA CLARA COUNTY I.

Totals

Total revenue: $639,011
Total expenses: $641,706
Contributions and grants received: $615,178
Grants paid: $0
Program service revenue: $0
Investment income: $23,309
Other revenue: $524
Total assets, end of year: $1,007,650
Total liabilities, end of year: $45,733
Net assets or fund balances, end of year: $961,917
Program services expenses (Part IX): $509,193
Management and general expenses: $79,648
Fundraising expenses: $52,865
Program service expenses (Part III): $509,193

Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$297,041
1f · All other contributions, gifts and grants

$318,137
1g · Noncash contributions included above

$12,875
2a · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2b · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2c · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2d · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $22,617 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $692 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $692 · other assets $0
7d · Net gain or loss

total $692 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue: Credit Card Cash Back

total $410 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue: Workers Comp Refund

total $114 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$524

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $101,339 · program services $50,669 · management and general $40,536 · fundraising $10,134
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $435,594 · program services $402,695 · management and general $1,731 · fundraising $31,168
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $11,880 · program services $9,435 · management and general $129 · fundraising $2,316
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $17,266 · program services $0 · management and general $17,266 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $5,416 · program services $0 · management and general $5,416 · fundraising $0
11g · Fees: other

total $1,556 · program services $0 · management and general $1,556 · fundraising $0
12 · Advertising and promotion

total $0 · program services $0 · management and general $0 · fundraising $0
13 · Office expenses

total $41,183 · program services $34,819 · management and general $1,991 · fundraising $4,373
14 · Information technology

total $0 · program services $0 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $0 · program services $0 · management and general $0 · fundraising $0
17 · Travel

total $416 · program services $416 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $0 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $952 · program services $952 · management and general $0 · fundraising $0
23 · Insurance

total $8,709 · program services $0 · management and general $8,709 · fundraising $0
24a · Other expenses: WORKER'S COMP

total $3,353 · program services $2,830 · management and general $265 · fundraising $258
24b · Other expenses: PRINTING

total $3,118 · program services $0 · management and general $195 · fundraising $2,923
24c · Other expenses: STAFF, DCO & VOLUNTEER APP

total $2,418 · program services $1,754 · management and general $664 · fundraising $0
24d · Other expenses: STAFF TRAINING

total $2,127 · program services $2,127 · management and general $0 · fundraising $0
24e · All other expenses

total $6,379 · program services $3,496 · management and general $1,190 · fundraising $1,693
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $136,968 · end of year $51,768
2 · Savings and temporary cash investments

beginning of year $371,700 · end of year $422,070
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $1,027 · end of year $1,153
10a · Land, buildings and equipment: cost or other basis

$14,710
10b · Land, buildings and equipment: accumulated depreciation

$14,444
10c · Land, buildings and equipment, net

beginning of year $1,218 · end of year $266
11 · Investments: publicly traded securities

beginning of year $447,061 · end of year $532,280
12 · Investments: other securities

beginning of year $107 · end of year $113
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $3,346 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $57,824 · end of year $45,733
27 · Net assets without donor restrictions

beginning of year $896,911 · end of year $961,917
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE FOR THE SPIRITUAL NEEDS OF INCARCERATED ADULTS AND YOUTH IN SANTA CLARA COUNTY AND INCARCERATED ADULTS IN SANTA CRUZ COUNTY OF ALL FAITH BACKGROUNDS AND PRESENT THE GOOD NEWS OF GODS LOVE AND FORGIVENESS.

Activities or mission (Part I)

TO PROVIDE MULTI-FAITH CHAPLAINCY SERVICES AND PROGRAMS FOR INMATES AND CORRECTIONS EMPLOYEES OF SANTA CLARA COUNTY AND SANTA CRUZ COUNTY

The organization provides multi-faith chaplaincy services to adults and youth incarcerated in Santa Clara County jails. These services include worship services special programming and events during religious holidays and holy days individual mentoring grief counseling Bible studies spiritual writing courses reentry support meditation art therapy and various arts crafts programming. The organization supplies holy texts and spiritual literature in English and Spanish and worship materials such as hijabs prayer rugs medicine bags Sikh head coverings and communion cups. One notable initiative "Read With Me," involves incarcerated women recording videos of themselves reading childrens books to their children. Hard copies of the books and videos are made available to loved ones. Men in the Re-entry Corrections Program RCP have the opportunuity to participate in spiritual writing courses with their writings compiled into booklets. The organization also engages in community outreach through initiatives like decorating a Christmas tree at San Joses Christmas in the Park with ornaments crafted by inmates. The Executive Director an ordained minister also provides training to new deputies at the academy. The organization conducts biannual training "Going In Staying In," to current and prospective volunteers involved or interested in jail services. The organization also offers trauma-informed ministry training to staff and volunteers throughout the year to enhance their ability to support the individuals they serve.

Expenses $489,162
This year the organization began providing multi-faith chaplaincy services to adults incaracerated in Santa Cruz County.The organization procured all manner of holy texts e.g. Bibles in various versions Qurans and a host of spiritual literature in both English and Spanish for incarcerated personnel. The organization also procured other materials necessary for worship such as hijabs prayer rugs gauze for Sikh head coverings buddhist beads and rosaries.

Expenses $20,031

As filed on the 2023 return.

Listed in Part VII

Elizabeth Milner

Executive Director

Total calculated

$95,268

From this org

$95,268

From related orgs

$0

Other

$0

Hours/week

40
Michael Kubba

Chair

Total calculated

$0

Hours/week

2
Katie Fantin

Vice-Chair

Total calculated

$0

Hours/week

2
William Gott

Treasurer

Total calculated

$0

Hours/week

2
Erica Wilson

Secretary

Total calculated

$0

Hours/week

2
Robert Leggett

Director

Total calculated

$0

Hours/week

2
Penny Hogg

Director

Total calculated

$0

Hours/week

2
Kenneth Love

Director

Total calculated

$0

Hours/week

2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 23 July 2025
IRS schema version: 2023v6.0
Source object: 202502049349300400

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