Civic Intelligence

San Gabriel Children'S Center Inc

EIN 95-4335986 • 501(c)3 • Glendora, CA

View Organization Page

Profile

The mission of sgcc is to partner with children and families to cultivate positive social and emotional mental health.

2200 East Route 66 100Glendora, CA 91740

www.sangabrielchild.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$218,821

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,689,957

Down $538,507 (-17%) from 2023

Liabilities

Down

$1,332,856

Down $273,640 (-17%) from 2023

Net Assets

Down

$1,357,101

Down $264,867 (-16%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Down

$5,580,125

Down $155,043 (-2.7%) from 2023

Expenses

Down

$5,844,992

Down $59,251 (-1.0%) from 2023

Net Income

Down

-$264,867

Down $95,792 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2011: $3,390,786Liabilities 2011: $2,778,728Net Assets 2011: $612,0582011Assets 2012: $3,303,080Liabilities 2012: $3,614,704Net Assets 2012: -$311,6242012Assets 2013: $3,258,301Liabilities 2013: $3,631,416Net Assets 2013: -$373,1152013Assets 2014: $3,416,138Liabilities 2014: $3,452,843Net Assets 2014: -$36,7052014Assets 2015: $3,227,658Liabilities 2015: $2,706,233Net Assets 2015: $521,4252015Assets 2016: $3,311,516Liabilities 2016: $2,407,890Net Assets 2016: $903,6262016Assets 2017: $3,418,690Liabilities 2017: $2,833,708Net Assets 2017: $584,9822017Assets 2018: $3,212,125Liabilities 2018: $2,647,855Net Assets 2018: $564,2702018Assets 2019: $3,481,030Liabilities 2019: $2,729,509Net Assets 2019: $751,5212019Assets 2020: $3,470,700Liabilities 2020: $2,713,661Net Assets 2020: $757,0392020Assets 2021: $3,885,288Liabilities 2021: $2,969,600Net Assets 2021: $915,6882021Assets 2022: $3,126,976Liabilities 2022: $1,335,933Net Assets 2022: $1,791,0432022Assets 2023: $3,228,464Liabilities 2023: $1,606,496Net Assets 2023: $1,621,9682023Assets 2024: $2,689,957Liabilities 2024: $1,332,856Net Assets 2024: $1,357,1012024

Highlighted filing

2024

Assets$2,689,957
Liabilities$1,332,856
Net Assets$1,357,101
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,512,166Expenses 2011: $6,399,394Net Income 2011: $112,7722011Revenue 2012: $6,846,328Expenses 2012: $7,211,064Net Income 2012: -$364,7362012Revenue 2013: $7,292,662Expenses 2013: $7,354,153Net Income 2013: -$61,4912013Revenue 2014: $7,525,883Expenses 2014: $7,189,473Net Income 2014: $336,4102014Revenue 2015: $7,239,267Expenses 2015: $7,110,852Net Income 2015: $128,4152015Revenue 2016: $6,233,552Expenses 2016: $6,297,917Net Income 2016: -$64,3652016Revenue 2017: $5,826,468Expenses 2017: $6,189,823Net Income 2017: -$363,3552017Revenue 2018: $5,593,518Expenses 2018: $5,614,230Net Income 2018: -$20,7122018Revenue 2019: $5,737,898Expenses 2019: $5,550,647Net Income 2019: $187,2512019Revenue 2020: $6,163,875Expenses 2020: $6,158,357Net Income 2020: $5,5182020Revenue 2021: $6,461,658Expenses 2021: $6,303,009Net Income 2021: $158,6492021Revenue 2022: $6,792,240Expenses 2022: $5,916,885Net Income 2022: $875,3552022Revenue 2023: $5,735,168Expenses 2023: $5,904,243Net Income 2023: -$169,0752023Revenue 2024: $5,580,125Expenses 2024: $5,844,992Net Income 2024: -$264,8672024

Highlighted filing

2024

Revenue$5,580,125
Expenses$5,844,992
Net Income-$264,867
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,689,957
Liabilities
$1,332,856
Net assets
$1,357,101
Revenue
$5,580,125
Expenses
$5,844,992
Net income
-$264,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$1.33$1.36$5.58$5.84$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.23$1.61$1.62$5.74$5.90$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.13$1.34$1.79$6.79$5.92$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.89$2.97$0.92$6.46$6.30$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.47$2.71$0.76$6.16$6.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.48$2.73$0.75$5.74$5.55$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.21$2.65$0.56$5.59$5.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.42$2.83$0.58$5.83$6.19$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.31$2.41$0.90$6.23$6.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.23$2.71$0.52$7.24$7.11$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.42$3.45$0.04$7.53$7.19$0.34
2013Summary only. Only limited summary data is available for this year.$3.26$3.63$0.37$7.29$7.35$0.06
2012Summary only. Only limited summary data is available for this year.$3.30$3.61$0.31$6.85$7.21$0.36
2011Summary only. Only limited summary data is available for this year.$3.39$2.78$0.61$6.51$6.40$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$5,580,125
Mission and Program Overview

Mission

The mission of sgcc is to assist its clients and families with developing the tools they need to overcome past obstacles, manage stressors and to conquer future challenges in a socially acceptable manner.

To provide our clients with the tools needed to overcome past obstacles and manage stressors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$406,253$1,067,008▲ $660,755
Land, Buildings, and Equipment, Net$796,649$790,547▼ $6,102
Accounts Receivable$1,257,483$226,297▼ $1,031,186
Prepaid Expenses and Deferred Charges$19,735$90,246▲ $70,511
Total Assets$3,228,464$2,689,957▼ $538,507
Other Assets Total$748,344$515,859▼ $232,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$529,948$502,575▼ $27,373
Other Liabilities$647,579$419,090▼ $228,489
Accounts Payable and Accrued Expenses$428,969$411,191▼ $17,778
Total Liabilities$1,606,496$1,332,856▼ $273,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,621,968$1,357,101▼ $264,867
Total Net Assets Fund Balance$1,621,968$1,357,101▼ $264,867
Total Liabilities and Net Assets / Fund Balance$3,228,464$2,689,957▼ $538,507

Asset Categories

AssetBook ValueDepreciationBasis
Land$642,100-$642,100
Buildings$105,063$190,823$295,886
Equipment$43,384$193,242$236,626
Other Assets Org$9,148--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Porfirio RinconPresident/CEO Board MemberFT$181,760$37,062$218,822
Kathleen ClaytonCFOPT$108,013-$108,013

Board Members and Trustees

NameTitle
Carol Facciponti-malcolmBoard Chairperson
Robert BoggsFinancial Chair
Theresa LopezBoard Member
Christina LuceroSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,580,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$572,446
Change in Net Assets
$-264,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,580,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,580,125
Total Revenue per Form 990
$5,580,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,429,897
Other Expenses$1,415,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,184,067$336,889-$3,520,956
Current Officers, Directors, Trustees, and Key Employees$274,748$52,087-$326,835
Occupancy$267,798$32,120-$299,918
Fees for Services Other$146,813$147,960-$294,773
Payroll Taxes$256,051$28,450-$284,501
Other Employee Benefits$220,934$29,768-$250,702
Office Expenses$143,454$27,375-$170,829
Information Technology$79,922$11,606-$91,528
Insurance$35,503$41,128-$76,631
Fees for Services Legal$36,263$32,783-$69,046
Fees for Services Accounting-$62,494-$62,494
Pension Plan Contributions$41,403$5,500-$46,903
Travel$44,270$119-$44,389
Other Expenses$28,829$755-$29,584
Interest$23,449$5,761-$29,210
Depreciation Depletion$25,245$1,638-$26,883
Total Functional Expenses$4,990,045$854,947$0$5,844,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,844,992
Total Expenses per Audited Statements$5,844,992
Total Expenses per Form 990$5,844,992
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$245,900
Contract Overpayments$163,291
Financing Lease Liability$9,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest form when they join the board. Any business that may occur with the board member is discussed and approved by the board. Any board member involved in potential business transaction with sgcc must recuse themselves from the board discussion and decision.”

Form 990, Part VI, Section B, Line 15

“As a member of the association of community human services agencies (achsa), we participate in the salary review process for all membership agencies. Upon completion, sgcc reviews current salaries structures for each position. The board approves the compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SAN GABRIEL CHILDREN'S CENTER INC
EIN
95-4335986
Phone
6268592089
Address
2200 EAST ROUTE 66 100, GLENDORA, CA 91740

Signing Officer

Name
Porfirio Rincon
Title
President/CEO
Phone
6268592089
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Porfirio Rincon
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
108
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E 16TH FLOOR, LOS ANGELES, CA 90067
Preparer
Tayiika M Dennis CPA
Phone
3102732501
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Sgcc recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management of sgcc does not believe the financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROVIDE OUR CLIENTS WITH THE TOOLS NEEDED TO OVERCOME PAST OBSTACLES AND MANAGE STRESSORS.
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IRS990/Desc0MENTAL HEALTH SERVICES:SGCC PARTNERS WITH CHILDREN, FAMILIES, AND COMMUNITIES TO PROVIDE AN ARRAY OF MENTAL HEALTH SERVICES IN A CLINIC SETTING AS WELL AS FIELD-BASED SETTINGS. CLIENT CENTERED INTERVENTIONS INCLUDE EVIDENCED BASED INTERVENTIONS, TRADITIONAL THERAPY INTERVENTIONS, AND PSYCHIATRIC/MEDICATION MANAGEMENT. 271 CLIENTS, 13,506 HRS OF SERVICERESIDENTIAL PROGRAM:SAN GABRIEL CHILDREN'S CENTER, INC. OPERATES TWO SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAMS (STRTP) FOR CHILDREN IN THE EASTERN SAN GABRIEL VALLEY. WE BELIEVE THAT CHILDREN IN RESIDENTIAL CARE MUST BE PROVIDED A HOME-LIKE ENVIRONMENT IN ADDITION TO MENTAL HEALTH SERVICES AND ACCESS TO THEIR COMMUNITIES IN ORDER TO BE SUCCESSFUL. OUR PHILOSOPHY OF PROVIDING CARE TO CHILDREN IN SMALLER HOME-LIKE ENVIRONMENTS RESULTS IN A GREATER LIKELIHOOD OF SUCCESS. OUR STRTPS PROVIDE SHORT-TERM, HIGH-QUALITY, INTENSIVE THERAPEUTIC INTERVENTION SERVICES INCLUDING SPECIALTY MENTAL HEALTH SERVICES. SGCC IS NOT CONSIDERED A LONG-TERM PLACEMENT OPTION. ALL SERVICES ARE DESIGNED TO STABILIZE, SUPPORT AND TRANSITION CHILDREN TO A LOWER LEVEL OF CARE ON A CASE-BY-CASE BASIS. 21 CLIENTS , 2,503 DAYS OF CARE
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SGCC IS TO PARTNER WITH CHILDREN AND FAMILIES TO CULTIVATE POSITIVE SOCIAL AND EMOTIONAL MENTAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0529948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0502575
IRS990/NetAssetsOrFundBalancesBOYAmt01621968
IRS990/NetAssetsOrFundBalancesEOYAmt01357101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01621968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01357101
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032120
IRS990/OccupancyGrp/ProgramServicesAmt0267798
IRS990/OccupancyGrp/TotalAmt0299918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027375
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143454
IRS990/OfficeExpensesGrp/TotalAmt0170829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0748344
IRS990/OtherAssetsTotalGrp/EOYAmt0515859
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250702
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND LICENSE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2755
IRS990/OtherExpensesGrp/ProgramServicesAmt092171
IRS990/OtherExpensesGrp/ProgramServicesAmt170406
IRS990/OtherExpensesGrp/ProgramServicesAmt218719
IRS990/OtherExpensesGrp/ProgramServicesAmt328829
IRS990/OtherExpensesGrp/TotalAmt092171
IRS990/OtherExpensesGrp/TotalAmt188288
IRS990/OtherExpensesGrp/TotalAmt239351
IRS990/OtherExpensesGrp/TotalAmt329584
IRS990/OtherLiabilitiesGrp/BOYAmt0647579
IRS990/OtherLiabilitiesGrp/EOYAmt0419090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03184067
IRS990/OtherSalariesAndWagesGrp/TotalAmt03520956
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256051
IRS990/PayrollTaxesGrp/TotalAmt0284501
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041403
IRS990/PensionPlanContributionsGrp/TotalAmt046903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090246
IRS990/PrincipalOfficerNm0PORFIRIO RINCON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05735099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt01378927
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-169075
IRS990/PYSalariesCompEmpBnftPaidAmt04525316
IRS990/PYTotalExpensesAmt05904243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05735168
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-264867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05577161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05735026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06078865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06473904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06170488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030035444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107131
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0242455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08484
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0250939
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt030035444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05577161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05735026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06078865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06473904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06170488
IRS990ScheduleA/Total509Grp/TotalAmt030035444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05577161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05735095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06321602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06525484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06234172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030393514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0252000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295886
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0TO BE SOLD
IRS990ScheduleD/EquipmentGrp/BookValueAmt043384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236626
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05844992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0642100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0642100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1252000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2245900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED ART
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FINANCING ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1245900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT OVERPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05580125
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. SGCC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT OF SGCC DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790547
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0515859
IRS990ScheduleD/TotalExpensesPerForm990Amt05844992
IRS990ScheduleD/TotalLiabilityAmt0419090
IRS990ScheduleD/TotalRevenuePerForm990Amt05580125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05580125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05844992
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PORFIRIO RINCON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM WHEN THEY JOIN THE BOARD. ANY BUSINESS THAT MAY OCCUR WITH THE BOARD MEMBER IS DISCUSSED AND APPROVED BY THE BOARD. ANY BOARD MEMBER INVOLVED IN POTENTIAL BUSINESS TRANSACTION WITH SGCC MUST RECUSE THEMSELVES FROM THE BOARD DISCUSSION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS A MEMBER OF THE ASSOCIATION OF COMMUNITY HUMAN SERVICES AGENCIES (ACHSA), WE PARTICIPATE IN THE SALARY REVIEW PROCESS FOR ALL MEMBERSHIP AGENCIES. UPON COMPLETION, SGCC REVIEWS CURRENT SALARIES STRUCTURES FOR EACH POSITION. THE BOARD APPROVES THE COMPENSATION FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03228464
IRS990/TotalAssetsEOYAmt02689957
IRS990/TotalAssetsGrp/BOYAmt03228464
IRS990/TotalAssetsGrp/EOYAmt02689957
IRS990/TotalCompGreaterThan150KInd01

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