Pacific Coast Community Services
- Assets
- $669.8k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 59
- Location
- Richmond, CA
- Founding
- 08/1996
- Data as of
- 04/2023
- EIN
- 94-3241155
Organization Overview
Pacific Coast Community Services is located in Richmond, CA. The organization was established in 1996. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 04/2023, Pacific Coast Community Services employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Coast Community Services 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 04/2023, Pacific Coast Community Services generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $2.1m during the year ending 04/2023. While expenses have increased by 2.3% 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
OUR PURPOSE IS TO PROVIDE LONG TERM COMPETITIVE INTEGRATED EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PACIFIC COAST COMMUNITY SERVICES IS A NON-PROFIT AGENCY (NPA) OPERATING UNDER THE ABILITYONE PROGRAM, SPECIFICALLY THE JAVITS-WAGNER-O'DAY (JWOD) ACT TITLE 41 OF THE UNITED STATES CODE. OUR CHARITABLE PURPOSE IS TO PROVIDE EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES. PCCS IS AN AFFILIATE OF SOURCEAMERICA, A NATIONAL NONPROFIT WHICH PROVIDES REGULATORY OVERSIGHT AND ASSISTS US IN OBTAINING GOVERNMENT CONTRACTS FOR THE PURPOSE OF PROVIDING EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES. DURING THIS PAST YEAR, WE HAVE EMPLOYED 25 (FTE) PEOPLE WITH DISABILITIES UNDER OUR CONTRACTS WITH FEDERAL PROTECTION SERVICE, HOUSING & URBAN DEVELOPMENT, US DEPARTMENT OF AGRICULTURE, AND THE INTERNAL REVENUE SERVICE. STATEMENT CONTINUES BELOW
WE HAVE SUBSTANTIALLY EXCEEDED THE ABILITYONE ESTABLISHED GOAL OF 75% OF THE DIRECT LABOR HOURS BEING PERFORMED BY PEOPLE WITH DISABILITIES. MOST OF OUR EMPLOYEES HAVE BEEN HIRED THROUGH THE COMMUNITY COLLEGES OF CALIFORNIA WORKABILITY III PROGRAMS, THE SOUTHERN CALIFORNIA REHABILITATION SERVICES, INC. (BOTH CONTRACTORS TO THE CALIFORNIA DEPARTMENT OF REHABILITATION) AND THE U.S. DEPARTMENT OF VETERANS AFFAIRS VOCATIONAL REHABILITATION PROGRAM. OUR EMPLOYEES HAVE TYPICALLY BEEN UNEMPLOYABLE AND RECIPIENTS OF VARIOUS TYPES OF PUBLIC ASSISTANCE FROM THESE ENTITIES. DURING THIS REPORTING PERIOD PCCS HAS CONDUCTED SMALL, FOCUSED PRE- EMPLOYMENT TRAINING CLASSES FOR PERSONS WITH DISABILITIES.
CALIFORNIA DEPARTMENT OF REHABILITATION TO PROVIDE EMPLOYMENT PLACEMENT SERVICES TO DOR CLIENTS ON A FEE FOR SERVICE BASIS. THIS CONTRACT AUGMENTS THE FOCUSED PRE-EMPLOYMENT TRAINING CLASSES FOR PERSONS WITH DISABILITIES. THE TRAINING CLASSES ARE CALIFORNIA BPPE APPROVED THIS YEAR. THIS YEAR PCCS WAS CARF ACCREDITED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher T Flynn President/ce | OfficerTrustee | 40 | $93,000 |
Charlene D Nye Director / S | OfficerTrustee | 20 | $71,343 |
Robert Kunselman Director | Trustee | 1 | $0 |
Kurt Libby Director | Trustee | 1 | $0 |
Lawrence Silva Director | Trustee | 1 | $0 |
Gary Thomas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,460,903 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,460,903 |
| Total Program Service Revenue | $800,594 |
| Investment income | $21 |
| 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 | $2,261,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $176,596 |
| Compensation of current officers, directors, key employees. | $176,596 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,469,813 |
| Pension plan accruals and contributions | $7,420 |
| Other employee benefits | $82,932 |
| Payroll taxes | $138,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,887 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,542 |
| Advertising and promotion | $0 |
| Office expenses | $7,878 |
| Information technology | $80,718 |
| Royalties | $0 |
| Occupancy | $6,150 |
| Travel | -$524 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $863 |
| Interest | $768 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $26,287 |
| All other expenses | $0 |
| Total functional expenses | $2,064,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,770 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $339,322 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,726 |
| Total assets | $669,818 |
| Accounts payable and accrued expenses | $0 |
| 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 | $11,272 |
| Total liabilities | $11,272 |
| Net assets without donor restrictions | $0 |
| 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 | $658,546 |
| Total liabilities and net assets/fund balances | $669,818 |