South County Outreach
- Assets
- $2.7m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 26
- Location
- Irvine, CA
- Founding
- 05/1993
- Data as of
- 12/2021
- 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 12/2021, South County Outreach employed 26 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 12/2021, South County Outreach generated $4.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. While expenses have increased by 8.1% 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
2021
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 HOMELESS INDIVIDUALS AND FAMILIES AS WELL AS LOW-INCOME HOUSEHOLDS WITH EMERGENCY SERVICES THAT WORK IN COLLABORATION TO ADDRESS SOCIAL DETERMINANTS OF HEALTH. ANNUALLY, SCO ASSISTS MORE THAN 6,000 RESIDENTS, 40% OF WHOM ARE CHILDREN. 90% OF OUR WORKING-AGE CLIENTS ARE EMPLOYED, BUT THEY STILL STRUGGLE TO SUPPORT THEIR FAMILIES. INCLUDED IN OUR SERVICES ARE: A FREE, ROBUST FOOD PANTRY THAT DISTRIBUTES 750,000+ POUNDS OF FRESH AND SHELF-STABLE FOOD ANNUALLY; HOMELESS PREVENTION SERVICES (RENTAL & UTILITY ASSISTANCE) THAT IS PROVIDED TO MORE THAN 700 HOUSEHOLDS ANNUALLY; EDUCATION CLASSES THAT HELP FAMILIES WITH BUDGETING & JOB SKILLS-TRAINING; AND A THRIFT STORE THAT HELPS OFFSET OPERATIONAL COSTS, AND OFFERS A LOW-COST, HIGH-QUALITY SHOPPING EXPERIENCE FOR CLIENTS AND OTHER COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laval Brewer CEO | OfficerTrustee | 40 | $146,128 |
Dennis Williams Chief Advancement Officer | 40 | $112,333 | |
Renee Stevensen Chief Operations Officer | 40 | $101,161 | |
Cheryl Flohr Chair | OfficerTrustee | 3 | $0 |
Kerry Franich Past Chair | OfficerTrustee | 1 | $0 |
Brian Farrell Vice Chair | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,100,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,188,925 |
| Noncash contributions included in lines 1a–1f | $1,350,462 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,289,287 |
| Total Program Service Revenue | $122,675 |
| Investment income | $543 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,571 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $300,402 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,705,670 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,897,051 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $171,449 |
| Compensation of current officers, directors, key employees. | $24,003 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $958,568 |
| Pension plan accruals and contributions | $6,502 |
| Other employee benefits | $56,993 |
| Payroll taxes | $85,189 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $132,571 |
| Advertising and promotion | $122,832 |
| Office expenses | $116,852 |
| Information technology | $38,187 |
| Royalties | $0 |
| Occupancy | $501,828 |
| Travel | $47,946 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,087 |
| Interest | $806 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,009 |
| Insurance | $29,098 |
| All other expenses | $3,100 |
| Total functional expenses | $4,333,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $661,377 |
| Savings and temporary cash investments | $274,281 |
| Pledges and grants receivable | $421,888 |
| 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 | $174,300 |
| Prepaid expenses and deferred charges | $65,120 |
| Net Land, buildings, and equipment | $759,614 |
| Investments—publicly traded securities | $364,795 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $2,723,875 |
| Accounts payable and accrued expenses | $119,520 |
| Grants payable | $0 |
| Deferred revenue | $23,926 |
| 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 | $84,889 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $228,335 |
| Net assets without donor restrictions | $2,202,111 |
| Net assets with donor restrictions | $293,429 |
| 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 | $2,723,875 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that South County Outreach has recieved totaling $934,365.
| Awarding Organization | Amount |
|---|---|
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $169,826 |
Tarsadia Foundation Newport Beach, CA PURPOSE: PROGRAM SUPPORT | $110,000 |
Gatherer Family Foundation San Clemente, CA PURPOSE: GENERAL FUNDING | $100,000 |
Cooper Housing Institute Irvine, CA PURPOSE: GRANT AWARDED TO SUPPORT ADMINISTRATIVE AND OVERHEAD COSTS ASSOCIATED WITH RENTAL AND UTILITY ASSISTANCES PROVIDED TO LOCAL, COUNTY AND STATE PARTNERS TO ASSIST IN ADMINISTERING VITAL CARES ACT FUNDING. | $100,000 |
Schlinger Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $50,000 |
The Donald & Constance Sperling Foundation Laguna Beach, CA PURPOSE: SPONSORSHIP OF PROGRAM | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Korean Community Services Inc Anaheim, CA | $11,344,417 | $16,516,830 |
Social Science Services Inc Bloomington, CA | $6,071,979 | $6,856,503 |
South County Outreach Irvine, CA | $2,723,875 | $4,705,670 |
Natl Council On Alcoholism & Drug Dependence Of E Sn Gabrl & P Vlys Covina, CA | $1,625,144 | $1,832,032 |
Special Treatment Education And Prevention Services Inc Bakersfield, CA | $1,495,289 | $1,753,346 |
Oregon Impact Milwaukie, OR | $367,280 | $1,475,151 |
A K Bean Foundation Fairfield, CA | $775,459 | $1,163,297 |
Zona Seca Santa Barbara, CA | $239,432 | $614,149 |
North Coast Drivers Inc Willits, CA | $81,909 | $369,066 |
Harbor Area High Gain Program Inc Long Beach, CA | $183,293 | $372,766 |
Assistance League Of Saddleback Val Ley Rancho Santa Margarita, CA | $586,550 | $280,544 |
Anderson Counseling & Education Inc Whittier, CA | $638,068 | $257,665 |