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Nonprofiteer
← PACIFIC COAST COMMUNITY SERVICES

Form 990 for tax year 2023

Filed by PACIFIC COAST COMMUNITY SERVICES.

Totals

Total revenue
$2,479,471
Total expenses
$2,430,394
Contributions and grants received
$1,665,361
Grants paid
$0
Program service revenue
$811,823
Investment income
$2,287
Other revenue
$0
Total assets, end of year
$723,098
Total liabilities, end of year
$15,475
Net assets or fund balances, end of year
$707,623
Program services expenses (Part IX)
$2,136,016
Management and general expenses
$294,378
Fundraising expenses
$0
Program service expenses (Part III)
$2,136,016

Program services were 87.9% 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)

    $1,635,361

  • 1f · All other contributions, gifts and grants

    $30,000

  • 2a · Program service revenue: IRS

    total $381,864 · related or exempt $381,864

  • 2b · Program service revenue: HUD

    total $208,090 · related or exempt $208,090

  • 2c · Program service revenue: USDA

    total $120,654 · related or exempt $120,654

  • 2d · Program service revenue: DHSFP

    total $74,677 · related or exempt $74,677

  • 2e · Program service revenue: TRNEM

    total $23,753 · related or exempt $23,753

  • 2f · All other program service revenue

    total $2,785 · related or exempt $2,785

  • 3 · Investment income

    total $2,287 · excluded $2,287

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $237,274 · management and general $237,274

  • 7 · Other salaries and wages

    total $1,698,406 · program services $1,691,918 · management and general $6,488

  • 8 · Pension plan contributions

    total $78,030 · program services $74,128 · management and general $3,902

  • 9 · Other employee benefits

    total $66,071 · program services $64,694 · management and general $1,377

  • 10 · Payroll taxes

    total $147,648 · program services $140,266 · management and general $7,382

  • 11b · Fees: legal

    total $87 · management and general $87

  • 11c · Fees: accounting

    total $11,084 · management and general $11,084

  • 11g · Fees: other

    total $21,776 · program services $12,539 · management and general $9,237

  • 13 · Office expenses

    total $3,293 · program services $2,483 · management and general $810

  • 14 · Information technology

    total $74,876 · program services $74,876

  • 16 · Occupancy

    total $23,327 · program services $23,327

  • 17 · Travel

    total $12,631 · program services $12,631

  • 19 · Conferences, conventions and meetings

    total $25,691 · program services $25,691

  • 20 · Interest

    total $529 · management and general $529

  • 23 · Insurance

    total $29,458 · program services $13,463 · management and general $15,995

  • 24a · Other expenses: CORPORATE FEES

    total $200 · management and general $200

  • 24b · Other expenses: LICENSES/PERMITS

    total $13 · management and general $13

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $266,770 · end of year $279,237

  • 4 · Accounts receivable

    beginning of year $339,322 · end of year $408,841

  • 9 · Prepaid expenses and deferred charges

    end of year $20

  • 15 · Other assets

    beginning of year $63,726 · end of year $35,000

  • 17 · Accounts payable and accrued expenses

    end of year $4,267

  • 25 · Other liabilities

    beginning of year $11,272 · end of year $11,208

  • 31 · Retained earnings, endowment or other funds

    beginning of year $658,546 · end of year $707,623

Mission and programs · 2023

Mission

OUR PURPOSE IS TO PROVIDE LONG TERM COMPETITIVE INTEGRATED EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES

  • PACIFIC COAST COMMUNITY SERVICES IS A NON-PROFIT AGENCY (NPA) OPERATING UNDER THE ABILITYONE PROGRAM, SPECIFICALLY THE JAVITS-WAGNER-O'DAY (JWOD) ACT TITLE 41 OF THE UNITED STATES CODE. OUR CHARITABLE PURPOSE IS TO PROVIDE EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES. PCCS IS AN AFFILIATE OF SOURCEAMERICA, A NATIONAL NONPROFIT WHICH PROVIDES REGULATORY OVERSIGHT AND ASSISTS US IN OBTAINING GOVERNMENT CONTRACTS FOR THE PURPOSE OF PROVIDING EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES. DURING THIS PAST YEAR, WE HAVE EMPLOYED 25 (FTE) PEOPLE WITH DISABILITIES UNDER OUR CONTRACTS WITH FEDERAL PROTECTION SERVICE, HOUSING & URBAN DEVELOPMENT, US DEPARTMENT OF AGRICULTURE, AND THE INTERNAL REVENUE SERVICE. STATEMENT CONTINUES BELOW

    Expenses $2,136,016

  • WE HAVE SUBSTANTIALLY EXCEEDED THE ABILITYONE ESTABLISHED GOAL OF 75% OF THE DIRECT LABOR HOURS BEING PERFORMED BY PEOPLE WITH DISABILITIES. MOST OF OUR EMPLOYEES HAVE BEEN HIRED THROUGH THE COMMUNITY COLLEGES OF CALIFORNIA WORKABILITY III PROGRAMS, THE SOUTHERN CALIFORNIA REHABILITATION SERVICES, INC. (BOTH CONTRACTORS TO THE CALIFORNIA DEPARTMENT OF REHABILITATION) AND THE U.S. DEPARTMENT OF VETERANS AFFAIRS VOCATIONAL REHABILITATION PROGRAM. OUR EMPLOYEES HAVE TYPICALLY BEEN UNEMPLOYABLE AND RECIPIENTS OF VARIOUS TYPES OF PUBLIC ASSISTANCE FROM THESE ENTITIES. DURING THIS REPORTING PERIOD PCCS HAS CONDUCTED SMALL, FOCUSED PRE- EMPLOYMENT TRAINING CLASSES FOR PERSONS WITH DISABILITIES.

  • CALIFORNIA DEPARTMENT OF REHABILITATION TO PROVIDE EMPLOYMENT PLACEMENT SERVICES TO DOR CLIENTS ON A FEE FOR SERVICE BASIS. THIS CONTRACT AUGMENTS THE FOCUSED PRE-EMPLOYMENT TRAINING CLASSES FOR PERSONS WITH DISABILITIES. THE TRAINING CLASSES ARE CALIFORNIA BPPE APPROVED THIS YEAR. THIS YEAR PCCS WAS CARF ACCREDITED.

As filed on the 2023 return.

Listed in Part VII

  • Christopher T Flynn

    PRESIDENT/CE

    Total calculated
    $93,000
    From this org
    $93,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lawrence Silva

    DIRECTOR/VIC

    Total calculated
    $78,000
    From this org
    $78,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charlene D Nye

    SECRETARY

    Total calculated
    $71,343
    From this org
    $71,343
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gary Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Loreen Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Kunselman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
14 March 2025
IRS schema version
2023v6.0
Source object
202530739349302103

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