South County Outreach
- Assets
- $5.2m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 30
- Location
- Irvine, CA
- Founding
- 05/1993
- Data as of
- 12/2023
- EIN
- 33-0330233
Organization Overview
South County Outreach is located in Irvine, CA. The organization was established in 1993. According to its NTEE Classification (I23) the organization is classified as: Drunk Driving-Related, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, South County Outreach employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South County Outreach 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 12/2023, South County Outreach generated $6.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $5.7m during the year ending 12/2023. While expenses have increased by 10.2% 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
SOUTH COUNTY OUTREACH PREVENTS HUNGER AND HOMELESSNESS BY HELPING PEOPLE HELP THEMSELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1989, SOUTH COUNTY OUTREACH (SCO) HAS BEEN SERVING VULNERABLE ORANGE COUNTY RESIDENTS IN OUR EFFORTS TO REALIZE OUR VISION OF A COMMUNITY WHERE NO ONE GOES TO BED HUNGRY OR WITHOUT A PLACE TO CALL HOME. SCO ASSISTS LOW-INCOME HOUSEHOLDS WITH EMERGENCY SERVICES THAT WORK IN COLLABORATION TO ADDRESS SOCIAL DETERMINANTS OF HEALTH. ANNUALLY, SCO ASSISTS 7,000+ RESIDENTS, 1/3 OF WHOM ARE CHILDREN. 90% OF OUR WORKING-AGE CLIENTS ARE EMPLOYED, BUT STILL STRUGGLE TO SUPPORT THEIR FAMILIES. OUR SERVICES INCLUDE A CLIENT-CHOICE FOOD PANTRY THAT DISTRIBUTES 750,000+ LBS. OF FRESH AND SHELF-STABLE FOOD ANNUALLY; HOMELESS PREVENTION SERVICES (RENTAL & UTILITY ASSISTANCE) THAT HELP PREVENT THE DEVASTATING EFFECTS OF HOMELESSNESS; AND FINANCIAL EDUCATION CLASSES THAT HELP FAMILIES ACHIEVE SELF-SUFFICIENCY. BEYOND OUR PREVENTATIVE SERVICES, WE ALSO OPERATE A THRIFT STORE TO HELP OFFSET OPERATIONAL COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Treasurer | OfficerTrustee | 3 | $0 |
Name Not Listed Chair | OfficerTrustee | 3 | $0 |
Name Not Listed Past Chair | OfficerTrustee | 3 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 3 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $189,461 |
| Related organizations | $0 |
| Government grants | $1,029,839 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,353,904 |
| Noncash contributions included in lines 1a–1f | $2,155,238 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,573,204 |
| Total Program Service Revenue | $221,420 |
| Investment income | $32,444 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $428,936 |
| Net Income from Fundraising Events | -$44,580 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$20,329 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,191,095 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,541,511 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $183,569 |
| Compensation of current officers, directors, key employees. | $25,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,269,395 |
| Pension plan accruals and contributions | $16,264 |
| Other employee benefits | $69,906 |
| Payroll taxes | $110,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,691 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $163,089 |
| Advertising and promotion | $133,318 |
| Office expenses | $120,488 |
| Information technology | $74,999 |
| Royalties | $0 |
| Occupancy | $688,731 |
| Travel | $48,664 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,130 |
| Interest | $2,594 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,126 |
| Insurance | $33,234 |
| All other expenses | $0 |
| Total functional expenses | $5,714,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $326,272 |
| Savings and temporary cash investments | $536,166 |
| Pledges and grants receivable | $309,326 |
| Accounts receivable, net | $72,316 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $181,698 |
| Prepaid expenses and deferred charges | $127,545 |
| Net Land, buildings, and equipment | $815,002 |
| Investments—publicly traded securities | $1,203,841 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,677,691 |
| Total assets | $5,249,857 |
| Accounts payable and accrued expenses | $164,742 |
| Grants payable | $0 |
| Deferred revenue | $212,089 |
| 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 | $50,749 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,739,454 |
| Total liabilities | $2,167,034 |
| Net assets without donor restrictions | $2,882,823 |
| Net assets with donor restrictions | $200,000 |
| 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 | $5,249,857 |