Form 990 for tax year 2022
Filed by CORRECTIONAL INSTITUTIONS CHAPLAINCY OF SANTA CLARA COUNTY I.
Totals
- Total revenue
- $614,867
- Total expenses
- $589,882
- Contributions and grants received
- $607,875
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,992
- Other revenue
- $1,000
- Total assets, end of year
- $958,081
- Total liabilities, end of year
- $61,170
- Net assets or fund balances, end of year
- $896,911
- Program services expenses (Part IX)
- $589,882
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $589,882
Program services were 100.0% 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)
$287,683
-
1f · All other contributions, gifts and grants
$320,192
-
1g · Noncash contributions included above
$18,470
-
3 · Investment income
total $12,859 · related or exempt $12,859
-
7b · Less cost or other basis and sales expenses
securities $6,867
-
7c · Gain or loss
securities -$6,867
-
7d · Net gain or loss
total -$6,867 · related or exempt -$6,867
-
11a · Other revenue: OTHER INCOME
total $1,000 · related or exempt $1,000
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,613 · program services $92,613
-
7 · Other salaries and wages
total $389,388 · program services $389,388
-
10 · Payroll taxes
total $6,824 · program services $6,824
-
11c · Fees: accounting
total $25,800 · program services $25,800
-
11f · Fees: investment management
total $5,756 · program services $5,756
-
13 · Office expenses
total $36,307 · program services $36,307
-
17 · Travel
total $1,410 · program services $1,410
-
19 · Conferences, conventions and meetings
total $90 · program services $90
-
22 · Depreciation, depletion and amortization
total $952 · program services $952
-
23 · Insurance
total $9,156 · program services $9,156
-
24a · Other expenses: COMMUNICATIONS
total $5,610 · program services $5,610
-
24b · Other expenses: STAFF AND VOLUNTEER APP
total $3,809 · program services $3,809
-
24c · Other expenses: WORKERS COMP
total $2,767 · program services $2,767
-
24d · Other expenses: PRINTING
total $2,455 · program services $2,455
-
24e · All other expenses
total $6,945 · program services $6,945
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,565 · end of year $136,968
-
2 · Savings and temporary cash investments
beginning of year $167,491 · end of year $371,700
-
9 · Prepaid expenses and deferred charges
beginning of year $1,027 · end of year $1,027
-
10a · Land, buildings and equipment: cost or other basis
$14,710
-
10b · Land, buildings and equipment: accumulated depreciation
$13,492
-
10c · Land, buildings and equipment, net
beginning of year $2,170 · end of year $1,218
-
11 · Investments: publicly traded securities
beginning of year $420,378 · end of year $447,061
-
12 · Investments: other securities
beginning of year $103 · end of year $107
-
17 · Accounts payable and accrued expenses
beginning of year $1,871 · end of year $3,346
-
25 · Other liabilities
beginning of year $49,597 · end of year $57,824
-
27 · Net assets without donor restrictions
beginning of year $841,266 · end of year $896,911
Mission and programs · 2022
Mission
TO RESPOND TO THE INDIVIDUAL SPIRITUAL NEEDS OF THE INCARCERATED YOUTH AND ADULTS IN SANTA CLARA COUNTY AND PRESENT THE GOOD NEWS OF GOD'S LOVE AND FORGIVENESS. AS PEOPLE RESPOND TO THE MESSAGES OF FAITH, THEY CAN EXPERIENCE LIVES OF PURPOSE AND HOPE.
Activities or mission (Part I)
TO PROVIDE CHAPLAINCY SERVICES FOR INMATES AND CORRECTIONAL OFFICERS OF SANTA CLARA COUNTY ADULT PENAL INSTITUTIONS AND DETENTION CENTERS.
-
CHAPLAINCY SERVICES: THE SOLE FUNCTION AND PURPOSE OF THE ORGANIZATION IS ALSO THE SOLE AND THUS LARGEST SERVICE ACCOMPLISHMENT OF THE ORGANIZATION. THE ORGANIZATION PROVIDES CHAPLAINCY SERVICES - INCLUDING COUNSELING, MENTORING, AND EVEN CROSS-FAITH COUNSELING - TO MEN, WOMEN, BOYS, AND GIRLS IN THE SANTA CLARA COUNTY JAILS AND JUVENILE FACILITIES.
Expenses $589,882
As filed on the 2022 return.
Listed in Part VII
-
Mike KubbaMIKE KUBBA
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
William GottWILLIAM GOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Penny HoggPENNY HOGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth LoveKENNETH LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie FantinKATIE FANTIN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Robert LeggettROBERT LEGGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erica WilsonERICA WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Liz MilnerLIZ MILNER
EXECUTIVE DIRECTOR
- Total calculated
- $90,872
- From this org
- $90,872
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400269349300710
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.