Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-2693142
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$16,214,029
Down $366,573 (-2.2%) from 2015
Net Assets
Down-$382,039
Down $193,585 (-103%) from 2015
Liabilities
Down$16,596,068
Down $172,988 (-1.0%) from 2015
Revenue
Down$26,365,903
Down $415,590 (-1.6%) from 2015
Expenses
Down$26,474,687
Down $1,031,544 (-3.8%) from 2015
Net Income
Up-$108,784
Up $615,954 (+85%) from 2015
SBCS transforms communities to support the well-being and prosperity of children, youth and families.
South Bay Community Services provides the most comprehensive range of social services and community development programs for children, youth and families in South San Diego County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,736,078 | $10,309,451 | ▼ $426,627 |
| Pledges and Grants Receivable | $3,733,317 | $3,501,785 | ▼ $231,532 |
| Cash and Non-Interest-Bearing Accounts | $650,865 | $1,465,840 | ▲ $814,975 |
| Prepaid Expenses and Deferred Charges | $80,179 | $70,715 | ▼ $9,464 |
| Savings and Temporary Cash Investments | $532,559 | $20,216 | ▼ $512,343 |
| Inventories for Sale or Use | $6,387 | $0 | ▼ $6,387 |
| Accounts Receivable | $14,968 | $3,501 | ▼ $11,467 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $16,580,602 | $16,214,029 | ▼ $366,573 |
| Other Assets Total | $826,249 | $842,521 | ▲ $16,272 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,948,752 | $9,875,252 | ▼ $73,500 |
| Other Liabilities | $3,967,994 | $4,299,594 | ▲ $331,600 |
| Accounts Payable and Accrued Expenses | $2,717,610 | $2,382,450 | ▼ $335,160 |
| Deferred Revenue | $134,700 | $38,772 | ▼ $95,928 |
| Total Liabilities | $16,769,056 | $16,596,068 | ▼ $172,988 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $29,377 | $61,000 | ▲ $31,623 |
| Unrestricted Net Assets | $-217,831 | $-443,039 | ▼ $225,208 |
| Total Net Assets Fund Balance | $-188,454 | $-382,039 | ▼ $193,585 |
| Total Liabilities and Net Assets / Fund Balance | $16,580,602 | $16,214,029 | ▼ $366,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,361,976 | $6,425,212 | $12,787,188 |
| Land | $3,814,260 | - | $3,814,260 |
| Leasehold Improvements | $117,062 | $112,008 | $229,070 |
| Equipment | $13,387 | $212,762 | $226,149 |
| Other Land Buildings | $2,766 | $214,519 | $217,285 |
| Other Assets Org | $24,608 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Lembo | CEO | FT | $238,743 | $42,744 | $287,799 |
| Dina Lozano | Associate Director | FT | $165,279 | $28,478 | $187,445 |
| Elizabeth Iniguez | CFO | FT | $162,554 | $22,381 | $184,935 |
| Valerie Brew | Dept Director | FT | $124,482 | $17,786 | $142,268 |
| Ismena Mejia | Hr Director | FT | $124,147 | $17,908 | $142,055 |
| Mauricio Torre | Dept Director | FT | $129,427 | $6,192 | $135,619 |
| Scot Hadzima | Director of Developmnt | FT | $114,465 | $17,638 | $132,103 |
| Pam Wright | Clinical Director | PT | $114,432 | $16,776 | $131,208 |
| Name | Title |
|---|---|
| Ceanne Guerra | Chairman |
| Anthony Perez | Past Chair |
| Diane Mueller | Vice Chair |
| Adolfo Gonzales | Director |
| Dave Rowlands | Director |
| Fran Muncey | Director |
| KEVIN O'NEIL | Director |
| Maria Guasp | Director |
| Maria Mora | Director |
| Nancy Kerwin | Director |
| Sean Kilkenny | Audit Comm CHR |
| Diane Rose | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $278,454 | Cost |
| Total Noncash Contributions | $278,454 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,442,948 |
| Other Expenses | $9,031,739 |
| Total Fundraising Expense | $83,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,023,997 | $2,025,684 | $49,421 | $14,099,102 |
| All Other Expenses | $1,771,477 | $165,814 | - | $1,937,291 |
| Other Employee Benefits | $1,514,885 | $278,335 | $9,524 | $1,802,744 |
| Payroll Taxes | $1,016,060 | $141,099 | $4,666 | $1,161,825 |
| Depreciation Depletion | $408,654 | $26,678 | - | $435,332 |
| Other Expenses | $275,827 | $134,148 | $752 | $409,975 |
| Interest | $366,673 | $15,016 | - | $381,689 |
| Current Officers, Directors, Trustees, and Key Employees | $341,349 | $18,964 | $18,964 | $379,277 |
| Occupancy | $244,596 | $3,712 | - | $248,308 |
| Insurance | $156,125 | $31,030 | - | $187,155 |
| Travel | $103,441 | $32,077 | - | $135,518 |
| Office Expenses | $81,302 | $28,960 | - | $110,262 |
| Fees for Services Other | $17,813 | $32,222 | - | $50,035 |
| Advertising | $920 | $1,272 | - | $2,192 |
| Total Functional Expenses | $23,434,286 | $2,957,074 | $83,327 | $26,474,687 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $26,806,054 |
| Expenses per Audited Statements | $26,474,687 |
| Total Expenses per Form 990 | $26,474,687 |
| Expenses Not Reported on Form 990 | $331,367 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $340,210 |
| Fundraising Direct Expenses | $152,807 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $340,210 | $340,210 | $32,237 | $307,973 |
| Total Events | $340,210 | $340,210 | $152,807 | $187,403 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Interest Payable | $4,026,219 |
| Accrued Postretirement Benefits | $231,778 |
| Tenant Security Deposits | $23,328 |
| Custodial Funds | $18,269 |
“The form 990 is reviewed and approved by the cfo, executive director, board chair and audit committee and then distributed to the board.”
“Officers, directors and key employees are required to disclose all conflicts of interest as they arise.”
“Board members approve the executive director and cfo salaries. The organization participates in the center for non-profit management compensation and benefits survey and request salaries from similar organizations in san diego. Key employee salaries are approved by the executive director.”
“Governing documents, policies and financial statements are available upon request.”
“OTHER PROGRAM SERVICES 4: Collaboratives:Through collaborative partnerships, the Organization has been able to leverage linkages and other collaborative resources and services to provide a comprehensive system of youth and family treatment services, while at the same time avoiding duplication of services. The Organization belongs to three local community wide school-based collaboratives as well as many service-based.COLLABORATIVES: Using collaborative resources and services to provide a comprehensive system of youth and family treatment services. OTHER PROGRAM SERVICES 5: THE ORGANIZATION OWNS AND OPERATES A FORTY UNITY FAMILY RENTAL HOUSING PROJECT LOCATED IN CHULA VISTA, CALIFORNIA TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES.”
“Postretirement benefits = -$84801”
“The Organization is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation.The Organizations Return of Organization Exempt from Income Tax for the years ended June 30, 2016, 2015, 2014 and 2013 are subject to examination by Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”
“Special event expenses $152807 cost of goods sold $6387”
“Special event expenses $152807 postretirement benefits $84801 cost of goods sold $6387”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2717610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2382450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14968 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | South Bay Community Services provides the most comprehensive range of social services and community development programs for children, youth and families in South San Diego County. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2192 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 546969 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 165814 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1771477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1937291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Elizabeth Iniguez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6194203620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 430 F STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHULA VISTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91910 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 650865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1465840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18964 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18964 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 341349 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 379277 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 6387 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23959329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 895 |
| IRS990/CYOtherExpensesAmt | 0 | 9031739 |
| IRS990/CYOtherRevenueAmt | 0 | 552056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1853623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17442948 |
| IRS990/CYTotalExpensesAmt | 0 | 26474687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83327 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26365903 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 134700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38772 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26678 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 408654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 435332 |
| IRS990/Desc | 0 | Youth and Family Support Services:Youth and Family Support Services provides an array of services and activities to assist youth and their families in all aspects of life including: health, education, work recreation, after-school program, family, and social, as well as enhancing adult-youth partnerships. Programs include counseling, juvenile diversion, pregnancy prevention, after school programming, gang alternatives, gender specific programming, youth entrepreneurial activities, and other supportive and youth development services for at-risk youth and their families.The Youth and Family Support Services also focuses on recognizing the strengths, assets, and resiliency of youth in particular, and maximizing the potential for their long-term development by encouraging their creative abilities within a family and community context. Programs include Trolley Trestle Transitional Living Program for former foster youth, Casa Nuestra shelter for runaway and homeless youth, Independent Living Program for current and former foster youth, Mental Health Services for children and youth in the community, and the Community Assessment Team, whose purpose is to avoid at-risk youth's penetration into the justice system or social service system by providing early crisis intervention and appropriate follow-up services.Chula Vista Promise Neighborhood (CVPromise) is an initiative coordinated by South Bay Community Services and brings together a collaboration of partners focused on family, education, health and community to provide children in Castle Park neighborhood with the kind of opportunities they need to excel in school, get into college, find good jobs and lead healthy lives. Services and programs are offered on five school campuses in the Castle Park community and includes early learning network of programs for families with children birth to five years of age; Escuelita del Futuro Preschool; support services and programs during and after school for elementary, middle and high school students; Academic Advocate program; Promotora program; food distribution, Universidad de Padres; parenting workshops; parent centers; literacy cafes and more. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 592 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12374937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32222 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17813 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50035 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 42744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17786 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CEANNE GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA MORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE ROWLANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRAN MUNCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADOLFO GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN KILKENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIA GUASP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY KERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHRYN LEMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH INIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DINA LOZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAM WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOT HADZIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MAURICIO TORRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ISMENA MEJIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VALERIE BREW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 245055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 162554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 165279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 114432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 114465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 129427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 124147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 124482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AUDIT COMM CHR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR OF DEVELOPMNT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DEPT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DEPT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 152807 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 340210 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 23412360 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26525097 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 156125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187155 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15016 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 366673 |
| IRS990/InterestGrp/TotalAmt | 0 | 381689 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6387 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 895 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 144 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6964501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10736078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10309451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17273952 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | South Bay Community Services provides the most comprehensive range of social services and community development programs for children, youth and families in South San Diego County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9948752 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9875252 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -188454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -382039 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 187403 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 187403 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 15381 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15381 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 278454 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3712 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28960 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110262 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 826249 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 842521 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -84801 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9524 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 278335 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1514885 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1802744 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | WRAP FUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANT/CONTRACT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 134148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4284619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 430849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 395699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 275827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4284619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 430849 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 418514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 409975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3967994 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4299594 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Management Fee Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 334272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 334272 |
| IRS990/OtherRevenueTotalAmt | 0 | 349272 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49421 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2025684 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12023997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14099102 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4666 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 141099 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.