Correctional Institutions Chaplaincy Of Santa Clara County I
- Assets
- $892.7k
- Revenue
- $635.2k
- Investments
- $103.0
- Employees
- 8
- Location
- Milpitas, CA
- Founding
- 12/1979
- Data as of
- 09/2022
- 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 09/2022, Correctional Institutions Chaplaincy Of Santa Clara County I employed 8 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 09/2022, Correctional Institutions Chaplaincy Of Santa Clara County I generated $635.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $503.0k during the year ending 09/2022. While expenses have increased by 2.4% 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
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 |
|---|---|---|---|
Liz Milner Executive Director | Officer | 40 | $86,756 |
Mike Kubba Chair | OfficerTrustee | 2 | $0 |
William Gott Treasurer | OfficerTrustee | 2 | $0 |
Chris Christensen Secretary | OfficerTrustee | 2 | $0 |
Katie Fantin Vice-Chair | OfficerTrustee | 2 | $0 |
Penny Hogg Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $267,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $361,617 |
| Noncash contributions included in lines 1a–1f | $13,740 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $628,617 |
| Total Program Service Revenue | $0 |
| Investment income | $12,074 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,725 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $635,243 |
| 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. | $89,227 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $312,994 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,763 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $29,605 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $786 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $73 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,667 |
| Insurance | $7,936 |
| All other expenses | $7,056 |
| Total functional expenses | $503,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $301,565 |
| Savings and temporary cash investments | $167,491 |
| 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 | $2,170 |
| Investments—publicly traded securities | $420,378 |
| Investments—other securities | $103 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $892,734 |
| Accounts payable and accrued expenses | $1,871 |
| 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 | $49,597 |
| Total liabilities | $51,468 |
| Net assets without donor restrictions | $841,266 |
| 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 | $892,734 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Correctional Institutions Chaplaincy Of Santa Clara County I has recieved totaling $14,225.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $9,100 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,125 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Prison Healthcare Receivership Corporation Sacramento, CA | $524,964 | $4,725,005 |
Essie Justice Group Oakland, CA | $13,176,723 | $6,890,137 |
Designing Justice & Designing Spaces Oakland, CA | $1,903,523 | $4,124,125 |
Friends Outside Stockton, CA | $1,036,939 | $3,249,497 |
Service League Of San Mateo County Redwood City, CA | $7,844,363 | $2,575,193 |
For The People Oakland, CA | $4,208,840 | $5,612,837 |
Ahimsa Collective Oakland, CA | $10,989,243 | $4,607,181 |
Envisioning Justice Solutions Inc Simi Valley, CA | $561,564 | $1,989,935 |
Centerforce Oakland, CA | $618,574 | $1,343,486 |
Center For Health Justice Inc Los Angeles, CA | $326,329 | $1,205,173 |
Restore Justice Belmont, CA | $671,148 | $838,375 |
Project Avary Inc San Rafael, CA | $2,121,266 | $1,808,148 |