2024-05-14T16:04:28-05:00 2023-06-30 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE 340 SAN DIEGO CA 921221274 990 2022-07-01 330539640 SAN DIEGO SECOND CHANCE PROGRAM SAND 6192348888 6145 IMPERIAL AVENUE SAN DIEGO CA 92114 BILL PAYNE PRESIDENT & CEO 6192348888 2024-05-14 1 BILL PAYNE 999009999 0 DANIEL P SCHREIBER P00089202 8585871000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BILL PAYNE 6145 IMPERIAL AVENUE SAN DIEGO CA 92114 3954065 0 X WWW.SECONDCHANCEPROGRAM.ORG X 1993 CA DISRUPT THE CYCLES OF INCARCERATIN AND POVERTY BY INCREASING SELF SUFFICIENCY 14 14 0 115 0 0 1975439 2752532 462075 662310 226661 30341 0 477197 2664175 3922380 0 0 0 0 2278389 2668380 0 0 313124 1493572 1835749 3771961 4504129 -1107786 -581749 6516809 6714354 3732875 4480484 2783934 2233870 X TO DISRUPT THE CYCLES OF INCARCERATION AND POVERTY BY HELPING PEOPLE TOWARDS EMPOWERED SELF-SUFFICIENCY 0 0 354992 YOUTH SERVICES:STRIVE FUTURE LEADERS FOCUSES ON SUPPORTING AND ADDRESSING THE EDUCATIONAL AND EMPLOYMENT BARRIERS FACED BY COURT-INVOLVED YOUTH WHILE HELPING THEM ATTAIN LIFE-SKILLS AND IN-DEMAND OCCUPATIONAL AND EMPLOYMENT SKILLS NEEDED TO OBTAIN LIVABLE WAGE JOBS. THE SECOND CHANCE YOUTH GARDEN PROVIDES YOUNG PEOPLE (14-21) WITH A SUPPORTIVE, STRUCTURED ENVIRONMENT THAT HELPS TO PREPARE THEM FOR SUCCESS IN THE JOB MARKET, HIGH SCHOOL, AND HIGHER EDUCATION. THROUGH PAID TRANSITIONAL EMPLOYMENT, YOUTH RECEIVE JOB READINESS TRAINING, LEARN POSITIVE COMMUNICATION SKILLS, AND ENGAGE IN LEADERSHIP TRAINING/DEVELOPMENT. THROUGH HANDS-ON, GARDEN-BASED EDUCATION, YOUTH LEARN TO SEED, CULTIVATE AND HARVEST THE FRUITS OF THEIR LABOR AND SHARE THIS BOUNTY WITH THE COMMUNITY THROUGH OUR NEIGHBORHOOD FARM STANDS. IN PARTNERSHIP WITH THE SAN DIEGO COUNTY JUVENILE COURT AND COMMUNITY SCHOOLS, THE PROGRAM COMBINES IN-CLASS AND EXPERIENTIAL LEARNING TO INCREASE YOUTH AWARENESS OF URBAN AGRICULTURE AND FOOD JUSTICE AND HELP MOVE THEM TOWARDS SUCCESSFUL HIGH SCHOOL GRADUATION. THE YOUTHOFFENDER REHABILITATION PROGRAM USES EVIDENCE BASED CURRICULA AND COGNITIVE BEHAVIORAL TRAINING TO AID INCARCERATED YOUTH. 1783866 COLLABORATIVE COURT PROGRAMS: COLLABORATIVE COURT PROGRAMS ARE DESIGNED TO ASSIST INCARCERATED INDIVIDUALS WITH A SUCCESSFUL TRANSITION TO THEIR COMMUNITY." 757455 662310 HOUSING:THE ORGANIZATION OPERATES FIVE SOBER LIVING PROPERTIES. GOALS ARE TO FOSTER PERSONAL RESPONSIBILITY, RESTORE SELF-ESTEEM AND SELF-CONFIDENCE, AND ELIMINATE ISOLATION BY CREATING A COMMUNITY ATMOSPHERE WITH THE ULTIMATE GOAL OF STAYING CLEAN AND SOBER WHILE TRANSITIONING TO INDEPENDENT LIVING. 2896313 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 34 34 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X BILL PAYNE 6192348888 6145 IMPERIAL AVENUE SAN DIEGO CA 92114 STEPHEN CHIN CHAIRMAN 1.00 X X 0 0 0 BENNET GREENWALD VICE CHAIR 1.00 X X 0 0 0 JUDY LAWTON SECRETARY 1.00 X X 0 0 0 MG KRISTIAN BOARD MEMBER 1.00 X X 0 0 0 ROBERT ITO BOARD MEMBER 1.00 X 0 0 0 MITCH BRADLEY BOARD MEMBER 1.00 X 0 0 0 ALEXIS KARPF BOARD MEMBER 1.00 X 0 0 0 JONATHAN SHULTZ BOARD MEMBER 1.00 X X 0 0 0 REED VICKERMAN BOARD MEMBER 1.00 X 0 0 0 CHASE CAMPBELL BOARD MEMBER 1.00 X 0 0 0 CHRIS RUSSO BOARD MEMBER 1.00 X 0 0 0 0 0 0 1 0 0 0 0 2106172 646360 2752532 HOUSING SERVICES 721310 662310 662310 662310 30341 30341 195942 31685 164257 164257 EMPLOYEE RETENTION CRE 900099 296474 296474 OTHER INCOME 900099 16466 16466 312940 3922380 975250 0 194598 148500 106927 29265 12308 2519880 1814425 496602 208853 12900 12900 52010 27050 20941 4019 11930 11930 19021 18094 842 85 13057 10762 811 1484 214278 214278 148449 44142 104307 107518 39594 60507 7417 PARTICIPANT SUPPORT 396082 368794 16349 10939 DUES & FEES 325847 24219 286621 15007 UTILITIES 247906 135881 97191 14834 CONSULTING & CONTRACT L 202155 42516 134361 25278 84596 49631 34965 4504129 2896313 1294692 313124 527785 443500 419294 639309 18056 206234 7630961 2371066 5392849 5259895 158825 165416 6516809 6714354 301362 514501 44251 0 3380261 3946163 7001 19820 3732875 4480484 X 2584444 1988193 199490 245677 2783934 2233870 6516809 6714354 X -581749 31685 X 0 1 X 0 0 X 4169182 4432204 3962677 1932561 2752532 17249156 4169182 4432204 3962677 1932561 2752532 17249156 17249156 2628 2152 22627 1494 30341 59242 20013 15428 312940 348381 17656779 0.97690 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158825 6591 165416 177227 -18402 158825 142819 31241 3167 177227 145579 2760 142819 145086 5977 5484 145579 0.79000 0.21000 1 0 1955196 1955196 2884804 2162151 722653 2519280 188579 2330701 173544 12991 160553 98137 7345 90792 5259895 ACCRUED INTEREST PAYABLE 19820 19820 X 3954065 0 3954065 -31685 -31685 3922380 4504129 0 4504129 0 4504129 PART X, LINE 2: SAN DIEGO SECOND CHANCE PROGRAM IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. SECOND CHANCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SAN DIEGO SECOND CHANCE PROGRAM IS NOT A PRIVATE FOUNDATION. HOPE HOUSING WORKS, LLC AND IMPERIAL HEADQUARTERS, LLC ARE DISREGARDED ENTITIES FOR TAX PURPOSES. NO PROVISION OR BENEFIT FOR FEDERAL INCOME TAXES FOR THE LLC'S HAS BEEN INCLUDED IN THESE CONSOLIDATED STATEMENTS, SINCE TAXABLE INCOME (LOSS) PASSES THROUGH TO, AND IS REPORTABLE BY, THE MEMBER INDIVIDUALLY. HOPE HOUSING WORKS, LLC AND IMPERIAL HEADQUARTERS, LLC ARE SUBJECT TO AN $800 CALIFORNIA MINIMUM TAX AND A LIMITED LIABILITY COMPANY FEE. SAN DIEGO SECOND CHANCE PROGRAM'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEAR ENDED JUNE 30, 2023 AND THE LLC'S TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2023, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THREE TO FOUR YEARS AFTER THE RETURNS WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE -31,685. PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND ENDOWMENT IS FOR GENERAL SUPPORT OF ORGANIZATION. 30TH ANNIVERSARY EVENT 195942 195942 11825 19560 300 195942 195942 11825 19560 300 31685 164257 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM IS REVIEWED BY THE AUDIT COMMITTEE, TREASURER, AND FINANCE COMMITTEE CHAIR AND DISTRIBUTED TO THE MEMBERS OF THE BOARD FOR REVIEW PRIOR TO SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REMINDED AT LEAST ANNUALLY OF THE AGENCY'S CONFLICT OF INTEREST POLICY AND REQUIREMENTS. EACH MEMBER SUBMITS A WRITTEN CONFIRMATION REGARDING ANY CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMED A COMPETITIVE ANALYSIS USING DATA PROVIDED BY NON-PROFIT MANAGEMENT SOLUTIONS, NON-PROFIT TIMES, CENTER FOR NONPROFIT MANAGEMENT, AND MEMBERS OF OTHER LOCAL NON-PROFIT BOARDS OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AUDITED FINANCIAL STATEMENTS, AND TAX RETURNS ON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO AVAILABLE ON THE AGENCY WEBSITE. FORM 990, PART XI, LINE 9: FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 31,685. HOPE HOUSING WORKS LLC 6145 IMPERIAL AVENUE SAN DIEGO CA 92114 330539640 SOBER-LIVING HOUSING CA 90620 3332775 SAN DIEGO SECOND CHANCE PROGRAM IMPERIAL HEADQUARTERS LLC 6145 IMPERIAL AVENUE SAN DIEGO CA 92114 201018910 HOUSING CA 4017 6262736 SAN DIEGO SECOND CHANCE PROGRAM