2023-09-12T15:03:20-05:00 2022-12-31 363990892 Capin Crouse LLP 3200 Guasti Road Suite 230 Ontario CA 91761 990 2022-01-01 330330233 South County Outreach SOUT 9493808144 7 Whatney B Irvine CA 92618 LaVal Brewer CEO 9493808144 2023-09-12 1 LaVal Brewer 999009999 0 Ashley Peabody P01385870 5055022746 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LaVal Brewer 7 Whatney B Irvine CA 92618 5354087 0 X www.sco-oc.org X 1988 CA South County Outreach prevents hunger and homelessness by helping people help themselves. 19 18 27 1185 0 0 4289287 4825624 122675 173853 -8028 2359 301736 -61076 4705670 4940760 1897051 2255122 0 0 1278701 1503320 0 0 158985 1157267 1379190 4333019 5137632 372651 -196872 2723875 3980255 228335 1681587 2495540 2298668 X South County Outreach prevents hunger and homelessness by helping people help themselves. 0 0 4479207 2255122 182653 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, and low-income households with emergency services that work in collaboration to address social determinants of health. Annually, SCO assists 6,000+ residents, 40% of whom are children. 90% of our working-age clients are employed, but still struggle to support their families. Included in our services are: food pantry that distributes 750,000+ lbs. of fresh and shelf-stable food annually; homeless prevention services (rental & utility assistance) that support 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 community members. 4479207 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 55 0 1 27 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Connie O'Hara 9493808144 7 Whatney B Irvine CA 92618 LaVal Brewer CEO 40.00 X X 143034 0 20078 Brian Farrell Chair 3.00 X X 0 0 0 Cheryl Flohr Past Chair 3.00 X X 0 0 0 Greg McClure Vice Chair 1.00 X X 0 0 0 Brandon Stillman Treasurer 3.00 X X 0 0 0 Jim Petros Secretary 3.00 X X 0 0 0 Rob Eres Board Member 1.00 X 0 0 0 Kerry Franich Board Member 1.00 X 0 0 0 Jasmine Hethcote Board Member 1.00 X 0 0 0 John Mark Jennings Board Member 1.00 X 0 0 0 Louise Keefe Board Member 1.00 X 0 0 0 Tom Koutroulis Board Member 1.00 X 0 0 0 Cathy Medeiros Board Member 1.00 X 0 0 0 Blaine Nelson Board Member 1.00 X 0 0 0 Elizabeth Pianalto Board Member 1.00 X 0 0 0 Susan Piazza Board Member 1.00 X 0 0 0 Ryan Reed Board Member 1.00 X 0 0 0 Peter Seth Board Member 1.00 X 0 0 0 Mary Seto Board Member 1.00 X 0 0 0 Ron North part year Board Member 1.00 X 0 0 0 Alicia Senel part year Board Member 1.00 X 0 0 0 Dennis Williams Chief Advancement Officer 40.00 X 113348 0 1129 256382 0 21207 2 0 1 0 0 154727 1285713 3385184 1959120 4825624 Transitional Housing 532000 173853 173853 173853 880 880 1070 1760 1351 0 -281 1760 1479 1479 11000 154727 80876 -69876 -69876 339900 331100 8800 8800 4940760 182653 0 -67517 2255122 2255122 163187 137077 22846 3264 1155479 970602 161767 23110 8908 7483 1247 178 73401 61657 10276 1468 102345 85970 14328 2047 37065 24092 12973 148965 35179 101786 12000 109594 109594 95584 62261 33323 91828 64782 24907 2139 607758 547531 58332 1895 34349 27184 7165 30901 25914 4987 2925 2453 472 124648 104705 17450 2493 26001 20801 5200 Recognition/Recruiment 24571 20605 3966 Pantry Supplies 18290 18290 Memberships & Subscript 17618 17618 Education Program Costs 5109 5109 3984 2390 797 797 5137632 4479207 499440 158985 661377 810966 274281 118792 421888 194118 2391 174300 275970 65120 84534 2528939 1719802 759614 809137 364795 364515 2500 1319832 2723875 3980255 119520 105179 23926 125157 84889 93827 0 1357424 228335 1681587 X 2202111 2201967 293429 96701 2495540 2298668 2723875 3980255 -196872 0 X 0 1 X 1 1 1 X 2339433 2660044 3897882 4289287 4825624 18012270 2339433 2660044 3897882 4289287 4825624 18012270 92161 17920109 4052 82163 7776 543 880 95414 139150 162091 1936 1334 304511 18412195 1879750 0.97330 0.98190 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2019 Amount: $ 3,331. 2020 Amount: $ 1,936. 2021 Amount: $ 1,334. Gross Fundraising event fees - 2018 Amount: $ 139,150. 2019 Amount: $ 158,760. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1946935 1546049 400886 147075 45001 102074 200620 93657 106963 234309 35095 199214 809137 Other Assets 2500 Operating leases - right of use assets 1301007 Financing leases - right of use assets 16325 1319832 Operating lease obligations 1340977 Financing lease obligations 16447 1357424 5353036 300 411976 412276 4940760 0 4940760 5549908 300 411976 412276 5137632 0 5137632 Part XI, Line 2d - Other Adjustments: Fundraising Event Expenses 80,876. Cost of Goods Sold 331,100. Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses 80,876. Cost of Goods Sold 331,100. Empty Bowls 165727 154727 11000 16408 25944 38524 165727 154727 11000 16408 25944 38524 80876 -69876 1 Hunger & Homeless Prevention 9127 1502964 FMV Food, Household Goods, Info & Referral Services, Backpacks & School Supplies Rent and Utility Assistance 430 752158 Part I, Line 2: Case managers meet with clients requesting aid to review personal finances and determine if financial intervention will prevent homelessness and stabilize their housing situation. Clients seeking homeless prevention assistance may apply once every 12 months and must complete a self-sufficiency action plan with each application. Non-cash (food, toiletries, school supplies, toys, et al.) beneficiaries work with agency staff and volunteers to verify and update household size, income, and overall need on an annual basis. X X 0 0 0 0 0 0 0 0 0 LaVal Brewer CEO 141226 0 0 0 1808 0 1523 0 18630 0 163187 0 0 0 X 339900 FMV X 1 65446 FMV X 3 1070 FMV X 778215 1494173 FMV X Appliances 2 33601 FMV X Cardboard baler 1 16365 FMV X Personal care items 10 8565 FMV 0 0 1 0 Part I, Column (b): The number of contributions represent the number of donations received. The exception to this is the food inventory. This is tracked in pounds of food. During 2022, 778,215 lbs of food was provided for a value of $1,494,173. Form 990, Part VI, Section A, line 1a The executive committee of the South County Outreach (SCO) board of directors is comprised of the Chair, Past Chair, Vice Chair, Treasurer and Secretary. The executive committee has the broad authority to act on behalf of the full board when necessary. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top financial official. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The CEO is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Board Chair reviews the CEO's statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15a Line 15a - The CEO's compensation package is determined by independent members of the board using comparability data, including compensation surveys. The outcome of the compensation determination process is documented in the personnel file. Line 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request.