South County Services Inc
- Assets
- $16.2k
- Revenue
- $471.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Galt, CA
- Founding
- 01/1976
- Data as of
- 06/2022
- EIN
- 94-2321411
Organization Overview
South County Services Inc is located in Galt, CA. The organization was established in 1976. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, South County Services Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South County Services 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 County Services Inc generated $471.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $467.3k during the year ending 06/2022. While expenses have increased by 4.8% 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
THE ORGANIZATION IS TO BE THE LAST RESORT FOR INDIVIDUALS AND THEIR FAMILIES AND THE ELDERLY IN THE COMMUNITY OF GALT, CALIFORNIA. THE DELTA REGION AND SACRAMENTO COUNTY FOR EMERGENCY SERVICES, OFFERING FOOD AND CLOTHING
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTANCE IS PROVIDED TO APPROXIMATELY 15,000 TO 20,000 INDIVIDUALS ON AN ANNUAL BASIS. THE INDIVIDUALS OFFERED HELP MEET THE ELIGIBILITY REQUIREMENTS AND RESIDE IN THE AREA OF GALT, DELTA REGIONS, AND SACRAMENTO COUNTY. THE TYPE OF ASSISTANCE OFFERED INCLUDES EMERGENCY FOOD ASSISTANCE, TRANSPORTATION ASSISTANCE, UTILITY ASSISTANCE, IMMIGRATION SERVICES, GAS VOUCHERS, REFERRAL SERVICES, TRANSLATION SERVICES, BROWN BAG ASSISTANCE, CLOTHES CLOSET ASSISTANCE, EYE EXAMS, DIAPERS AND FORMULA ASSISTANCE, GENERAL OUTREACH, AND OTHER MISCELLANEOUS HELP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosales Maria Executive Director | OfficerTrustee | 40 | $49,860 |
Morris Craig Chairperson | Trustee | 2 | $0 |
Armando Solis Vice-Chair | Trustee | 2 | $0 |
Liz Lyman Secretary | Trustee | 2 | $0 |
Janet Hilario Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $453,634 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,660 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $471,294 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $471,294 |
| 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. | $49,860 |
| Compensation of current officers, directors, key employees. | $2,496 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,909 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,434 |
| Payroll taxes | $17,174 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,613 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,728 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,645 |
| Travel | $5,743 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,238 |
| All other expenses | $512 |
| Total functional expenses | $467,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,245 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $798 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,116 |
| Total assets | $16,159 |
| Accounts payable and accrued expenses | $17,371 |
| 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 | $0 |
| Total liabilities | $17,371 |
| Net assets without donor restrictions | -$1,212 |
| 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 | $16,159 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that South County Services Inc has recieved totaling $1,029,571.
| Awarding Organization | Amount |
|---|---|
Sacramento Food Bank & Family Svcs Sacramento, CA PURPOSE: FOOD DISTRIBUTION TO COMMUNITY | $912,731 |
Sacramento Food Bank & Family Svcs Sacramento, CA PURPOSE: FOOD DISTRIBUTION TO COMMUNITY | $89,409 |
Sacramento Food Bank & Family Svcs Sacramento, CA | | $27,431 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ride Connection Inc Portland, OR | $23,081,507 | $48,429,101 |
Paratransit Inc Sacramento, CA | $15,733,822 | $23,672,112 |
Charitable Adult Rides & Services Inc San Diego, CA | $11,154,441 | $20,026,941 |
North County Lifeline Inc Oceanside, CA | $5,443,299 | $14,024,616 |
Special Mobility Services Inc Portland, OR | $3,341,343 | $10,894,746 |
Los Angeles County Schools Regionalized Bus Services Downey, CA | $220,744,015 | $6,235,442 |
Easy Lift Transportation Inc Santa Barbara, CA | $2,574,130 | $3,635,826 |
Full Access & Coordinated Transportation Inc Oceanside, CA | $955,245 | $2,215,015 |
Outreach & Escort Inc San Jose, CA | $441,763 | $1,452,065 |
Help Of Ojai Ojai, CA | $3,873,558 | $2,014,212 |
Dial A Bus Inc Corvallis, OR | $761,657 | $1,312,496 |
Move Stanislaus Transportation Modesto, CA | $1,291,467 | $1,309,130 |