Correctional Institutions Chaplaincy Of Santa Clara County I
- Assets
- $958.1k
- Revenue
- $614.9k
- Investments
- $107.0
- Employees
- 9
- Location
- Milpitas, CA
- Founding
- 12/1979
- Data as of
- 09/2023
- EIN
- 94-2599544
Organization Overview
Correctional Institutions Chaplaincy Of Santa Clara County I is located in Milpitas, CA. The organization was established in 1979. According to its NTEE Classification (I43) the organization is classified as: Inmate Support, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2023, Correctional Institutions Chaplaincy Of Santa Clara County I employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Correctional Institutions Chaplaincy Of Santa Clara County I 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 09/2023, Correctional Institutions Chaplaincy Of Santa Clara County I generated $614.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $589.9k during the year ending 09/2023. While expenses have increased by 4.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHAPLAINCY SERVICES FOR INMATES AND CORRECTIONAL OFFICERS OF SANTA CLARA COUNTY ADULT PENAL INSTITUTIONS AND DETENTION CENTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHAPLAINCY SERVICES: THE SOLE FUNCTION AND PURPOSE OF THE ORGANIZATION IS ALSO THE SOLE AND THUS LARGEST SERVICE ACCOMPLISHMENT OF THE ORGANIZATION. THE ORGANIZATION PROVIDES CHAPLAINCY SERVICES - INCLUDING COUNSELING, MENTORING, AND EVEN CROSS-FAITH COUNSELING - TO MEN, WOMEN, BOYS, AND GIRLS IN THE SANTA CLARA COUNTY JAILS AND JUVENILE FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Kubba Chair | OfficerTrustee | 2 | $0 |
William Gott Treasurer | OfficerTrustee | 2 | $0 |
Penny Hogg Director | Trustee | 2 | $0 |
Kenneth Love Director | Trustee | 2 | $0 |
Katie Fantin Vice-Chair | OfficerTrustee | 2 | $0 |
Robert Leggett Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $287,683 |
| All other contributions, gifts, grants, and similar amounts not included above | $320,192 |
| Noncash contributions included in lines 1a–1f | $18,470 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $607,875 |
| Total Program Service Revenue | $0 |
| Investment income | $12,859 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,867 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $614,867 |
| 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. | $92,613 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $389,388 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,756 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $36,307 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,410 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $90 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $952 |
| Insurance | $9,156 |
| All other expenses | $6,945 |
| Total functional expenses | $589,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,968 |
| Savings and temporary cash investments | $371,700 |
| 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 | $1,027 |
| Net Land, buildings, and equipment | $1,218 |
| Investments—publicly traded securities | $447,061 |
| Investments—other securities | $107 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $958,081 |
| Accounts payable and accrued expenses | $3,346 |
| 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 | $57,824 |
| Total liabilities | $61,170 |
| Net assets without donor restrictions | $896,911 |
| 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 | $958,081 |