Form 990 for tax year 2023
Filed by SOUTH COUNTY COMMUNITY SERVICES.
Totals
- Total revenue
- $12,655,718
- Total expenses
- $12,445,426
- Contributions and grants received
- $12,280,704
- Grants paid
- $10,720,168
- Program service revenue
- $77,778
- Investment income
- $36,177
- Other revenue
- $261,059
- Total assets, end of year
- $3,996,218
- Total liabilities, end of year
- $37,643
- Net assets or fund balances, end of year
- $3,958,575
- Program services expenses (Part IX)
- $12,220,671
- Management and general expenses
- $200,209
- Fundraising expenses
- $24,546
- Program service expenses (Part III)
- $12,220,671
Program services were 98.2% 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.
-
1e · Government grants (contributions)
$2,128,636
-
1f · All other contributions, gifts and grants
$10,152,068
-
1g · Noncash contributions included above
$9,373,369
-
2a · Program service revenue: CLIENT RENT AND COPAYS
total $77,778 · related or exempt $77,778
-
3 · Investment income
total $36,177 · excluded $36,177
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$208,629
-
8b · Fundraising events: direct expenses
$87,307
-
8c · Net income from fundraising events
total $121,322
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC FEES AND INCOMES
total $4,764 · related or exempt $4,764
-
11b · Other revenue: PPP LOAN FORGIVENESS
-
11c · Other revenue: UNREALIZED GAIN ON INVEST
total $134,973 · related or exempt $134,973
-
11e · Other revenue, total
$139,737
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $10,720,168 · program services $10,720,168
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $279,180 · program services $139,780 · management and general $125,800 · fundraising $13,600
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $678,575 · program services $666,324 · management and general $12,251
-
8 · Pension plan contributions
total $17,931 · program services $16,140 · management and general $1,613 · fundraising $178
-
9 · Other employee benefits
total $97,717 · program services $87,943 · management and general $8,795 · fundraising $979
-
10 · Payroll taxes
total $76,952 · program services $64,820 · management and general $11,044 · fundraising $1,088
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,713 · program services $3,342 · management and general $334 · fundraising $37
-
13 · Office expenses
total $55,779 · program services $48,473 · management and general $2,383 · fundraising $4,923
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $120,351 · program services $114,351 · management and general $5,400 · fundraising $600
-
17 · Travel
total $20,385 · program services $18,346 · management and general $1,835 · fundraising $204
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $68,625 · program services $61,763 · management and general $6,176 · fundraising $686
-
23 · Insurance
total $42,868 · program services $38,738 · management and general $3,717 · fundraising $413
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $100,191 · program services $97,847 · management and general $2,110 · fundraising $234
-
24b · Other expenses: SUPPLIES
total $53,289 · program services $47,960 · management and general $4,796 · fundraising $533
-
24c · Other expenses: PROFESSIONAL FEES
total $50,131 · program services $39,935 · management and general $9,609 · fundraising $587
-
24d · Other expenses: TELEPHONE AND UTILITIES
total $48,521 · program services $44,797 · management and general $3,351 · fundraising $373
-
24e · All other expenses
total $11,050 · program services $9,944 · management and general $995 · fundraising $111
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,484,693 · end of year $1,608,784
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $392,709 · end of year $285,687
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $62,409 · end of year $120,874
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$761,723
-
10b · Land, buildings and equipment: accumulated depreciation
$338,480
-
10c · Land, buildings and equipment, net
beginning of year $422,727 · end of year $423,243
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,403,185 · end of year $1,557,630
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $17,440 · end of year $37,643
-
27 · Net assets without donor restrictions
beginning of year $2,964,899 · end of year $3,300,191
-
28 · Net assets with donor restrictions
beginning of year $783,384 · end of year $658,384
Mission and programs · 2023
Mission
TO ALLEVIATE HUNGER AND HOMELESSNESS IN SOUTH SANTA CLARA COUNTY BY PROVIDING FOOD, HOUSING AND EMPLOYMENT RELATED SERVICES, AND ADVOCATING FOR SYSTEM CHANGES TO IMPROVE THE QUALITY OF LIFE FOR THE MOST VULNERABLE PEOPLE IN THE COMMUNITIES SERVED.
-
EMERGENCY SERVICES---SERVED 48,000 INDIVIDUALS THROUGH THE FOOD PANTRY PROGRAM; SERVED 94,000 INDIVIDUALS WITH WEEKLY PRODUCE MOBILE; THE LORD'S TABLE SERVED 15,000 HOT MEALS TO HOMELESS, UN-HOUSED INDIVIDUALS AND LOW-INCOME FAMILIES; PROVIDED SUPPORT SERVICES AND HOUSED 14 CLIENTS IN OUR "GILROY PLACE" PROGRAM FOR CHRONICALLY HOMELESS INDIVIDUALS WITH DISABLING CONDITIONS; PROVIDED SUPPORT SERVICES AND HOUSED 11 CHRONICALLY HOMELESS FAMILIES COMING FROM DOMESTIC VIOLENCE SHELTERS IN A PERMANENT HOUSING PROGRAM CALLED "OUR NEW PLACE IMPLEMENTED NEW GILROY SOBRATO APARTMENTS PROGRAM SERVING 25 CHRONICALLY HOMELESS INDIVIDUALS; SERVED 43,000 LUNCHES TO THE HOMELESS AND UNHOUSED; DEVELOPED A TRANSIT ASSISTANCE PROGRAM WITH SANTA CLARA COUNTY TO SERVE UP TO 75 INDIVIDUALS MONTHLY; PROVIDED EMERGENCY UTILITY ASSISTANCE TO 31 HOUSEHOLDS; HELPED 100 FAMILIES AVOID HOMELESSNESS BY PROVIDING RENTAL ASSISTANCE TO ACQUIRE PERMANENT HOUSING OR AVOID EVICTION; PROVIDED NUTRITIOUS, TRADITIONAL FOOD BASKETS TO 675 FAMILIES FOR BOTH THE THANKSGIVING AND CHRISTMAS HOLIDAYS; DISTRIBUTED 200 CLOTHING VOUCHERS AND BABY LAYETTES TO VERY LOW-INCOME AND HOMELESS/UN-HOUSED INDIVIDUALS; DISTRIBUTED GAS VOUCHERS AND BUS TRANSIT TOKENS TO MORE THAN 300 INDIVIDUALS.
Expenses $12,220,671
As filed on the 2023 return.
Listed in Part VII
-
David CoxDAVID COX
Executive Direc
- Total calculated
- $173,400
- From this org
- $170,000
- From related orgs
- $0
- Other
- $3,400
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $3,400
- Filer's total
- $173,400
-
Vicky MartinVICKY MARTIN
DIR OF COMM ENGAGE
- Total calculated
- $107,100
- From this org
- $105,000
- From related orgs
- $0
- Other
- $2,100
- Hours/week
- 40
-
Deb MercadoDEB MERCADO
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Gwyneth SaucedoGWYNETH SAUCEDO
Director
- Total calculated
- $0
- Hours/week
- 5
-
Steve HerreraSTEVE HERRERA
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jorge ArevaloJORGE AREVALO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kurt MichielssenKURT MICHIELSSEN
President
- Total calculated
- $0
- Hours/week
- 5
-
Linda WilliamsLINDA WILLIAMS
Secretary
- 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. 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
- 2023
- Filed
- 15 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402289349301555
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