Totals
- Total revenue
- $4,940,760
- Total expenses
- $5,137,632
- Contributions and grants received
- $4,825,624
- Grants paid
- $2,255,122
- Program service revenue
- $173,853
- Investment income
- $2,359
- Other revenue
- -$61,076
- Total assets, end of year
- $3,980,255
- Total liabilities, end of year
- $1,681,587
- Net assets or fund balances, end of year
- $2,298,668
- Program services expenses (Part IX)
- $4,479,207
- Management and general expenses
- $499,440
- Fundraising expenses
- $158,985
- Program service expenses (Part III)
- $4,479,207
Program services were 87.2% 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.
-
1c · Fundraising events
$154,727
-
1e · Government grants (contributions)
$1,285,713
-
1f · All other contributions, gifts and grants
$3,385,184
-
1g · Noncash contributions included above
$1,959,120
-
2a · Program service revenue: Transitional Housing
total $173,853 · related or exempt $173,853
-
3 · Investment income
total $880 · excluded $880
-
7a · Gross sales of assets other than inventory
securities $1,070 · other assets $1,760
-
7b · Less cost or other basis and sales expenses
securities $1,351 · other assets $0
-
7c · Gain or loss
securities -$281 · other assets $1,760
-
7d · Net gain or loss
total $1,479 · excluded $1,479
-
8a · Fundraising events: gross income
$11,000
-
8a · Fundraising events: contributions included on line 1c
$154,727
-
8b · Fundraising events: direct expenses
$80,876
-
8c · Net income from fundraising events
total -$69,876 · excluded -$69,876
-
10a · Gross sales of inventory
$339,900
-
10b · Cost of goods sold
$331,100
-
10c · Net income from sales of inventory
total $8,800 · related or exempt $8,800
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,255,122 · program services $2,255,122
-
5 · Compensation of officers, directors and key employees
total $163,187 · program services $137,077 · management and general $22,846 · fundraising $3,264
-
7 · Other salaries and wages
total $1,155,479 · program services $970,602 · management and general $161,767 · fundraising $23,110
-
8 · Pension plan contributions
total $8,908 · program services $7,483 · management and general $1,247 · fundraising $178
-
9 · Other employee benefits
total $73,401 · program services $61,657 · management and general $10,276 · fundraising $1,468
-
10 · Payroll taxes
total $102,345 · program services $85,970 · management and general $14,328 · fundraising $2,047
-
11c · Fees: accounting
total $37,065 · program services $24,092 · management and general $12,973
-
11g · Fees: other
total $148,965 · program services $35,179 · management and general $101,786 · fundraising $12,000
-
12 · Advertising and promotion
total $109,594 · fundraising $109,594
-
13 · Office expenses
total $95,584 · program services $62,261 · management and general $33,323
-
14 · Information technology
total $91,828 · program services $64,782 · management and general $24,907 · fundraising $2,139
-
16 · Occupancy
total $607,758 · program services $547,531 · management and general $58,332 · fundraising $1,895
-
17 · Travel
total $34,349 · program services $27,184 · management and general $7,165
-
19 · Conferences, conventions and meetings
total $30,901 · program services $25,914 · management and general $4,987
-
20 · Interest
total $2,925 · program services $2,453 · management and general $472
-
22 · Depreciation, depletion and amortization
total $124,648 · program services $104,705 · management and general $17,450 · fundraising $2,493
-
23 · Insurance
total $26,001 · program services $20,801 · management and general $5,200
-
24a · Other expenses: Recognition/Recruiment
total $24,571 · program services $20,605 · management and general $3,966
-
24b · Other expenses: Pantry Supplies
total $18,290 · program services $18,290
-
24c · Other expenses: Memberships & Subscript
total $17,618 · management and general $17,618
-
24d · Other expenses: Education Program Costs
total $5,109 · program services $5,109
-
24e · All other expenses
total $3,984 · program services $2,390 · management and general $797 · fundraising $797
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $661,377 · end of year $810,966
-
2 · Savings and temporary cash investments
beginning of year $274,281 · end of year $118,792
-
3 · Pledges and grants receivable
beginning of year $421,888 · end of year $194,118
-
4 · Accounts receivable
end of year $2,391
-
8 · Inventories for sale or use
beginning of year $174,300 · end of year $275,970
-
9 · Prepaid expenses and deferred charges
beginning of year $65,120 · end of year $84,534
-
10a · Land, buildings and equipment: cost or other basis
$2,528,939
-
10b · Land, buildings and equipment: accumulated depreciation
$1,719,802
-
10c · Land, buildings and equipment, net
beginning of year $759,614 · end of year $809,137
-
11 · Investments: publicly traded securities
beginning of year $364,795 · end of year $364,515
-
15 · Other assets
beginning of year $2,500 · end of year $1,319,832
-
17 · Accounts payable and accrued expenses
beginning of year $119,520 · end of year $105,179
-
19 · Deferred revenue
beginning of year $23,926 · end of year $125,157
-
23 · Secured mortgages and notes payable
beginning of year $84,889 · end of year $93,827
-
25 · Other liabilities
beginning of year $0 · end of year $1,357,424
-
27 · Net assets without donor restrictions
beginning of year $2,202,111 · end of year $2,201,967
-
28 · Net assets with donor restrictions
beginning of year $293,429 · end of year $96,701
Mission and programs · 2022
Mission
South County Outreach prevents hunger and homelessness by helping people help themselves.
-
Since 1989, South County Outreach (SCO) has been serving vulnerable Orange County residents in our efforts to realize our vision of a community where no one goes to bed hungry or without a place to call home. SCO assists homeless individuals and families, and low-income households with emergency services that work in collaboration to address social determinants of health. Annually, SCO assists 6,000+ residents, 40% of whom are children. 90% of our working-age clients are employed, but still struggle to support their families. Included in our services are: food pantry that distributes 750,000+ lbs. of fresh and shelf-stable food annually; homeless prevention services (rental & utility assistance) that support 700+ households annually; education classes that help families with budgeting & job skills-training; and a thrift store that helps offset operational costs, and offers a low-cost, high-quality shopping experience for community members.
Expenses $4,479,207 · Grants $2,255,122 · Revenue $182,653
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LaVal Brewer
CEO
- Total calculated
- $163,112
- From this org
- $143,034
- From related orgs
- $0
- Other
- $20,078
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,226
- Bonus
- $0
- Other
- $1,808
- Deferred
- $1,523
- Nontaxable benefits
- $18,630
- Filer's total
- $163,187
-
Brian Farrell
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Cheryl Flohr
Past Chair
- Total calculated
- $0
- Hours/week
- 3
-
Greg McClure
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Stillman
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Jim Petros
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Rob Eres
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kerry Franich
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine Hethcote
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Mark Jennings
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Louise Keefe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Koutroulis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Medeiros
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Blaine Nelson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Pianalto
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan Piazza
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Reed
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Peter Seth
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Seto
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ron North part year
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alicia Senel part year
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Williams
Chief Advancement Officer
- Total calculated
- $114,477
- From this org
- $113,348
- From related orgs
- $0
- Other
- $1,129
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302559349300130
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