South Coast Childrens Society Inc
- Assets
- $13.7m
- Revenue
- $36.3m
- Investments
- $0.0
- Employees
- 483
- Location
- Mission Viejo, CA
- Founding
- 12/1992
- Data as of
- 06/2022
- EIN
- 33-0521169
Organization Overview
South Coast Childrens Society Inc is located in Mission Viejo, CA. The organization was established in 1992. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, South Coast Childrens Society Inc employed 483 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Coast Childrens Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, South Coast Childrens Society Inc generated $36.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $30.9m during the year ending 06/2022. While expenses have increased by 5.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING CARE, COUNSEL, AND COACHING FOR CHILDREN, TEENS, ADULTS - AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP HOMES, FOR ABUSED, NEGLECTED, ABANDONED AND/OR SPECIAL-NEEDS CHILDREN, PROVIDES A HOME ENVIRONMENT ENLIVENED WITH THE PRESENCE OF WARM, CARING AND ENGAGED ADULT CAREGIVERS WHO HELP THE KIDS MEET THEIR CORE LIVING NEEDS IN ORDER TO CREATE STABILITY IN THEIR LIVES. MENTAL HEALTH SERVICES, THROUGH OUR MENTAL HEALTH CONTRACTS ARE PROVIDED TO CLIENTS RESIDING IN OUR STRTP GROUP HOMES.
WRAPAROUND SERVICES "WRAP" SERVICES AROUND AT-RISK CHILDREN AND YOUTH, AND THEIR FAMILIES, WITH A SUPPORT SYSTEM OF EXPERTS, CAREGIVERS, AND CHILD AND FAMILY ADVOCATES. WHERE NEEDED, MENTAL HEALTH SERVICES ARE ALSO PROVIDED
MENTAL HEALTH SERVICES - A WIDE ARRAY OF SERVICES PROVIDED TO CHILDREN, YOUTH, ADULTS, AND FAMILIES TO THOSE WHO ARE LACKING SKILLS NEEDED TO LIVE HAPPY AND PRODUCTIVE LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Mcguirk Chief Performance Officer | Officer | 50 | $309,301 |
Gil A Garcia Chief Financial Officer | Officer | 50 | $282,741 |
Kathleen Darling Chief Operations Officer | Officer | 50 | $235,225 |
Jennifer Yang Program Director | 50 | $155,677 | |
Jennifer Luu Program Director | 50 | $153,183 | |
Suzette Toscano Program Director | 50 | $134,324 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Locumtenenscom Llc Temp Psychiatrists | 6/29/22 | $172,082 |
Azhar Abdullah Md Psychiatric Services | 6/29/22 | $104,790 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,645,893 |
| All other contributions, gifts, grants, and similar amounts not included above | $331,445 |
| Noncash contributions included in lines 1a–1f | $2,975 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,977,338 |
| Total Program Service Revenue | $31,349,381 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,974 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,346,695 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,071,772 |
| Compensation of current officers, directors, key employees. | $189,861 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,719,092 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,200,817 |
| Payroll taxes | $1,420,574 |
| Fees for services: Management | $2,343,496 |
| Fees for services: Legal | $85,676 |
| Fees for services: Accounting | $28,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $233,587 |
| Office expenses | $234,156 |
| Information technology | $312,962 |
| Royalties | $0 |
| Occupancy | $2,675,007 |
| Travel | $296,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,432 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $274,947 |
| Insurance | $230,479 |
| All other expenses | $103,283 |
| Total functional expenses | $30,913,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,178,962 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $290,000 |
| Accounts receivable, net | $5,939,045 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $860,032 |
| Net Land, buildings, and equipment | $474,890 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,742,929 |
| Accounts payable and accrued expenses | $2,110,922 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $128,713 |
| Total liabilities | $2,239,635 |
| Net assets without donor restrictions | $11,503,294 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,742,929 |