Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-2693142
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$18,466,276
Up $1,465,255 (+8.6%) from 2017
Net Assets
Up-$90,595
Up $21,448 (+19%) from 2017
Liabilities
Up$18,556,871
Up $1,443,807 (+8.4%) from 2017
Revenue
Up$27,466,987
Up $77,427 (+0.3%) from 2017
Expenses
Up$27,416,315
Up $246,294 (+0.9%) from 2017
Net Income
Down$50,672
Down $168,867 (-77%) from 2017
SBCS transforms communities to support the well-being and prosperity of children, youth and families.
South Bay Community Services transforms communities to support the well-being and prosperity of children, youth and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,907,671 | $11,162,036 | ▲ $1,254,365 |
| Pledges and Grants Receivable | $3,327,256 | $3,899,572 | ▲ $572,316 |
| Savings and Temporary Cash Investments | $2,711,340 | $2,197,428 | ▼ $513,912 |
| Cash and Non-Interest-Bearing Accounts | $117,724 | $213,801 | ▲ $96,077 |
| Prepaid Expenses and Deferred Charges | $112,082 | $70,143 | ▼ $41,939 |
| Intangible Assets | $18,717 | $22,988 | ▲ $4,271 |
| Accounts Receivable | $10,882 | $5,448 | ▼ $5,434 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $17,001,021 | $18,466,276 | ▲ $1,465,255 |
| Other Assets Total | $795,349 | $894,860 | ▲ $99,511 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,795,643 | $10,809,502 | ▲ $1,013,859 |
| Other Liabilities | $4,505,684 | $5,335,501 | ▲ $829,817 |
| Accounts Payable and Accrued Expenses | $2,694,638 | $2,404,243 | ▼ $290,395 |
| Deferred Revenue | $117,099 | $7,625 | ▼ $109,474 |
| Total Liabilities | $17,113,064 | $18,556,871 | ▲ $1,443,807 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $50,000 | $56,000 | ▲ $6,000 |
| Unrestricted Net Assets | $-162,043 | $-146,595 | ▲ $15,448 |
| Total Net Assets Fund Balance | $-112,043 | $-90,595 | ▲ $21,448 |
| Total Liabilities and Net Assets / Fund Balance | $17,001,021 | $18,466,276 | ▲ $1,465,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,793,461 | $8,699,636 | $15,493,097 |
| Land | $4,210,487 | - | $4,210,487 |
| Equipment | $1,607 | $460,696 | $462,303 |
| Other Land Buildings | $156,481 | - | $156,481 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Lembo | CEO | FT | $257,689 | $45,125 | $302,814 |
| Dina Lozano | Associate Director | FT | $168,211 | $23,290 | $191,501 |
| Elizabeth Iniguez | CFO | FT | $156,962 | $23,940 | $180,902 |
| Pamela Wright | Dept Director | FT | $146,999 | $19,301 | $166,300 |
| Valerie Brew | Dept Director | FT | $139,682 | $20,196 | $159,878 |
| Ismena Mejia | Hr Director | FT | $131,194 | $20,539 | $151,733 |
| Mauricio Torre | Dept Director | FT | $141,405 | $7,872 | $149,277 |
| Scot Hadzima | Director of Developmnt | FT | $124,486 | $18,880 | $143,366 |
| Name | Title |
|---|---|
| Ceanne Guerra | Chairman |
| Diane Mueller | Vice Chair |
| David Bejarano | Director |
| Jc Hurtado-prater | Director |
| Lupita Baumgardner | Director |
| Maria Guasp | Director |
| Maria Mora | Director |
| Nancy Kerwin | Director |
| Nick Franco | Director |
| Sean Kilkenny | Audit Comm CHR |
| KEVIN O'NEILL | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| San Diego Youth Servicees | Subcontract | 3255 WING STREET, San Diego, CA 92110 | $706,669 |
| Barrio Logan College Institute | Subcontract | 1625 NEWTON AVE, San Diego, CA 92113 | $380,874 |
| Ecs Admin Center | Subcontract | 4305 UNIVERSITY AVE 400, San Diego, CA 92105 | $375,540 |
| Sdsu Foundation | Subcontract | 5250 CAMPANILE DR, San Diego, CA 92182 | $153,309 |
| City Of Chula Vista | Subcontract | 276 FOURTH AVE, Chula Vista, CA 91910 | $133,865 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 2 | $75,340 | Cost |
| Total Noncash Contributions | 2 | $75,340 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,304,843 |
| Other Expenses | $9,111,472 |
| Total Fundraising Expense | $109,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,174,002 | $1,910,160 | $84,059 | $14,168,221 |
| Other Employee Benefits | $2,212,209 | $280,252 | $15,712 | $2,508,173 |
| All Other Expenses | $1,261,700 | $90,633 | - | $1,352,333 |
| Payroll Taxes | $1,057,705 | $134,949 | $7,016 | $1,199,670 |
| Depreciation Depletion | $469,272 | $18,490 | - | $487,762 |
| Fees for Services Other | $239,097 | $214,113 | - | $453,210 |
| Current Officers, Directors, Trustees, and Key Employees | $368,427 | $57,808 | $2,544 | $428,779 |
| Interest | $402,131 | $14,126 | - | $416,257 |
| Other Expenses | $332,165 | $4,014 | - | $336,179 |
| Insurance | $166,097 | $39,310 | - | $205,407 |
| Occupancy | $163,402 | $8,609 | - | $172,011 |
| Travel | $96,038 | $17,926 | - | $113,964 |
| Office Expenses | $64,681 | $28,206 | - | $92,887 |
| Fees for Services Accounting | $12,400 | $48,355 | - | $60,755 |
| Advertising | $746 | $1,419 | - | $2,165 |
| Total Functional Expenses | $24,348,600 | $2,958,384 | $109,331 | $27,416,315 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,807,540 |
| Expenses per Audited Statements | $27,416,315 |
| Total Expenses per Form 990 | $27,416,315 |
| Expenses Not Reported on Form 990 | $391,225 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $359,161 |
| Fundraising Direct Expenses | $297,201 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Change Their Lives | $257,553 | $191,871 | $46,216 | $145,655 |
| Stars & Stripes | $232,490 | $167,290 | $115,431 | $51,859 |
| Total Events | $546,872 | $359,161 | $297,201 | $61,960 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Wife of Board Member | Indepndnt Contractor | No | $72,521 |
| - | Spouse of Board Memb | Indepndnt Contractor | No | $25,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Interest Payable | $5,070,314 |
| Accrued Postretirement Benefits | $210,545 |
| Tenant Security Deposits | $32,728 |
| Custodial Funds | $21,914 |
“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 requests 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 both school-based and service-based collaborative partnerships, the organization has been able to leverage resources without duplication of services. OTHER PROGRAM SERVICES 5: Affordable Housing:The Organization owns and operates two rental housing projects, Cordova Village Apartments and Trolley Terrace Townhomes, located in Chula Vista, California to provide affordable housing to low and moderate income families. The expenses of the project are comprised of operational expenses such as utilities, maintenance, taxes and insurance.”
“Postretirement benefits = -$29224”
“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, 2018, 2017, 2016, and 2015 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 $297201”
“Special event expenses $297201 postretirement benefits $29224”
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 | 2694638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2404243 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10882 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | South Bay Community Services transforms communities to support the well-being and prosperity of children, youth and families. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1419 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 746 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2165 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 505996 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90633 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1261700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1352333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117724 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 368427 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 428779 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 380874 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 133865 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 375540 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 153309 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 706669 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1625 NEWTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 276 FOURTH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4305 UNIVERSITY AVE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5250 CAMPANILE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3255 WING STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHULA VISTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BARRIO LOGAN COLLEGE INSTITUTE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CITY OF CHULA VISTA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ECS ADMIN CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SDSU FOUNDATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SAN DIEGO YOUTH SERVICEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBCONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUBCONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUBCONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUBCONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUBCONTRACT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 187711 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24372863 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5011 |
| IRS990/CYOtherExpensesAmt | 0 | 9111472 |
| IRS990/CYOtherRevenueAmt | 0 | 168265 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2920848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18304843 |
| IRS990/CYTotalExpensesAmt | 0 | 27416315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109331 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27466987 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 117099 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7625 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18490 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 469272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 487762 |
| IRS990/Desc | 0 | Youth and Family Support Services:Youth and Family Support Services provide youth prevention, intervention and diversion; as well as a cradle to career continuum of services for youth and families to support intergenerational education and employment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 451 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11547083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48355 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60755 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 214113 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 239097 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 453210 |
| 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/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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/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 | 45125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20196 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CEANNE GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA MORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUPITA BAUMGARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JC HURTADO-PRATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BEJARANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN KILKENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIA GUASP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY KERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHRYN LEMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH INIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DINA LOZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOT HADZIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAMELA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAURICIO TORRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ISMENA MEJIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | 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 | 257689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 156962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 168211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 124486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 146999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 141405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 131194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 139682 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AUDIT COMM CHR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIR OF DEVELOPMNT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DEPT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DEPT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 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/FundraisingAmt | 0 | 187711 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 297201 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 359161 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 23679156 |
| 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 | 27764188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| 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 | 39310 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 166097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 205407 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18717 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 22988 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14126 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 402131 |
| IRS990/InterestGrp/TotalAmt | 0 | 416257 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5011 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5011 |
| 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 | 188 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9160332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9907671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11162036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20322368 |
| 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 transforms communities to support the well-being and prosperity of children, youth and families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9795643 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10809502 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -112043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -90595 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 61960 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61960 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 75340 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8609 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163402 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172011 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28206 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92887 |
| 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 | 795349 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 894860 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -29224 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15712 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 280252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2212209 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2508173 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | WRAP FUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4270694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 724076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 333758 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.