2024-10-08T14:58:14+00:00 2023-12-31 363990892 Capin Crouse LLP 3200 E Guasti Road Suite 230 Ontario CA 91761 990 2023-01-01 330330233 South County Outreach SOUT 9493808144 7 Whatney B Irvine CA 92618 LaVal Brewer CEO 9493808144 2024-10-08 true Andrea Salamy P00705827 5055022746 2024-10-08 2023 2024-10-15 13:58:12Z LaVal Brewer 7 Whatney B Irvine CA 92618 6665333 false X www.sco-oc.org X 1988 CA South County Outreach prevents hunger and homelessness by helping people help themselves. 18 18 30 931 0 0 4825624 5573204 173853 221420 2359 461380 -61076 -64909 4940760 6191095 2255122 2541511 0 0 1503320 1649940 0 0 159232 1379190 1522813 5137632 5714264 -196872 476831 4280255 5249857 1681587 2167034 2598668 3082823 South County Outreach prevents hunger and homelessness by helping people help themselves. false false 5118366 2541511 201091 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. 5118366 true true false false false false false false false true false false true true false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 77 0 true 30 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false CA X LeVal Brewer 9493808144 7 Whatney B Irvine CA 92618 Brandon Stillman Treasurer 3.0 X X 0 0 0 Brian Farrell Chair 3.0 X X 0 0 0 Cheryl Flohr Past Chair 3.0 X X 0 0 0 Greg McClure Vice Chair 1.0 X X 0 0 0 Jim Petros Secretary 3.0 X X 0 0 0 Andrew Cummings Board Member 1.0 X 0 0 0 Annie Gregory Board Member 1.0 X 0 0 0 Blaine Nelson Board Member 1.0 X 0 0 0 Caroline Wong Board Member 1.0 X 0 0 0 Cathy Medeiros Board Member 1.0 X 0 0 0 Elizabeth Pianalto Board Member 1.0 X 0 0 0 Jasmine Hethcote Board Member 1.0 X 0 0 0 John Mark Jennings Board Member 1.0 X 0 0 0 Kerry Franich Board Member 1.0 X 0 0 0 Kourtney Harrison Board Member 1.0 X 0 0 0 Liz Jergensen Board Member 1.0 X 0 0 0 Louise Keefe Board Member (part year) 1.0 X 0 0 0 Mary Seto Board Member 1.0 X 0 0 0 Peter Seth Board Member (part year) 1.0 X 0 0 0 Rob Eres Board Member 1.0 X 0 0 0 Ryan Reed Board Member (part year) 1.0 X 0 0 0 Susan Piazza Board Member (part year) 1.0 X 0 0 0 Tom Koutroulis Board Member (part year) 1.0 X 0 0 0 LaVal Brewer CEO 40.0 X 162359 0 21210 162359 0 21210 1 false true false 0 189461 1029839 4353904 2155238 5573204 Transitional Housing 532000 221420 221420 0 0 0 0 221420 32444 32444 0 0 3208 455435 3208 26499 0 428936 428936 428936 12100 189461 56680 -44580 -44580 367522 387851 -20329 -20329 0 0 0 0 0 6191095 201091 0 416800 2541511 2541511 183569 154198 25700 3671 1269395 1066292 177715 25388 16264 13662 2277 325 69906 58721 9787 1398 110806 93077 15513 2216 40691 26449 14242 163089 156933 6156 0 133318 16799 116519 120488 82479 38009 74999 53771 20438 790 688731 617281 64861 6589 48664 44563 4101 31130 26149 4981 2594 2179 363 52 120126 95919 21923 2284 33234 26587 6647 Memberships & Subscriptions 21319 21319 Recognition & Recruitment 16465 13831 2634 Pantry Supplies 14054 14054 Education Program Costs 13911 13911 0 0 0 0 5714264 5118366 436666 159232 810966 326272 118792 536166 494118 309326 2391 72316 0 0 0 0 0 275970 181698 84534 127545 2514599 1699597 809137 815002 364515 1203841 0 0 1319832 1677691 4280255 5249857 105179 164742 0 125157 212089 0 0 0 0 93827 50749 1357424 1739454 1681587 2167034 X 2201967 2882823 396701 200000 2598668 3082823 4280255 5249857 476831 7324 0 X false true X true true true X 2660044 3897882 4289287 4825624 5573204 21246041 0 0 2660044 3897882 4289287 4825624 5573204 21246041 1034160 20211881 82163 7776 543 880 32444 123806 0 162091 1936 1334 0 0 165361 21535208 2141357 0.9386 0.9733 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - GROSS FUNDRAISING EVENT FEES, COLUMN A - 158760.0, COLUMN B - , COLUMN C - , COLUMN D - 0.0, COLUMN E - , COLUMN F - 158760.0; DESCRIPTION - OTHER INCOME, COLUMN A - 3331.0, COLUMN B - 1936.0, COLUMN C - 1334.0, COLUMN D - , COLUMN E - , COLUMN F - 6601.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1815006 1500584 314422 216350 45748 170602 254329 95278 159051 228914 57987 170927 815002 Other Assets 2500 Operating leases - right of use assets 1664803 Financing leases - right of use assets 10388 1677691 Operating lease obligations 1728925 Financing lease obligations 10529 1739454 6642950 7324 444531 451855 6191095 0 0 6191095 6158795 444531 444531 5714264 0 0 5714264 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Cost of Goods Sold - 387851 Fundraising Event Expenses - 56680 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of Goods Sold - 387851 Fundraising Event Expenses - 56680 Empty Bowls 201561 189461 12100 11910 12727 32043 0 0 201561 189461 12100 11910 12727 32043 56680 -44580 true Hunger & Homeless Prevention 12283 2030485 FMV Food, Household Goods, Info & Referral Services, Backpacks & School Supplies Rent and Utility assistance 119 511026 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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 once, annually. X X false false false false false false false false false LaVal Brewer CEO 162359 0 0 0 0 0 1593 0 19617 0 183569 0 0 0 X 274980 Market value X 3 3208 Market value X 960516 1844191 Market value X Equipment 1 28754 Market value X Gift Cards 8 4105 Market value 0 false true false Schedule M, Part I Number of Contributions The number of contributions represent the number of contributions received, not the number of items donated. The exception to this is the food inventory. This is tracked in pounds of food. During 2023, 950,516 pounds of food was provided for a value of $1,844,191. Form 990, Part VI, Line 15b Other officer compensation 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, Line 1a Material differences in voting rights 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy and financial statements are available upon request.