2025-11-05T18:46:32-06:00 2024-12-31 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-01-01 330330233 SOUTH COUNTY OUTREACH SOUT 9493808144 7 WHATNEY B IRVINE CA 92618 LAVAL BREWER CEO 9493808144 2025-11-05 1 0 ANDREA SALAMY P00705827 5055022746 2025-11-04 2024 2025-03-06 01:10:19Z LAVAL BREWER 7 WHATNEY B IRVINE CA 92618 7560290 0 X WWW.SCO-OC.ORG X 1988 CA SOUTH COUNTY OUTREACH PREVENTS HUNGER AND HOMELESSNESS BY HELPING PEOPLE HELP THEMSELVES. 18 18 33 1009 0 0 5573204 5465733 221420 186330 461380 1330022 -64909 -73811 6191095 6908274 2541511 2571174 0 0 1649940 1946297 0 0 123972 1522813 1721284 5714264 6238755 476831 669519 5249857 5367598 2167034 1571932 3082823 3795666 X SOUTH COUNTY OUTREACH PREVENTS HUNGER AND HOMELESSNESS BY HELPING PEOPLE HELP THEMSELVES. 0 0 5617543 2571174 221678 SINCE 1989, SOUTH COUNTY OUTREACH (SCO) HAS WORKED TOWARD A COMMUNITY WHERE NO ONE GOES TO BED HUNGRY OR WITHOUT A PLACE TO CALL HOME. IN 2024, SCO ASSISTED MORE THAN 8,000 ORANGE COUNTY RESIDENTS, ONE-THIRD OF WHOM WERE CHILDREN, WITH PREVENTION-FOCUSED SERVICES THAT ADDRESS SOCIAL DETERMINANTS OF HEALTH. NINETY PERCENT OF OUR WORKING-AGE CLIENTS WERE EMPLOYED YET STILL STRUGGLING TO MEET BASIC NEEDS. OUR INTEGRATED PROGRAMS INCLUDED: -THE MARKET, A CLIENT-CHOICE FOOD PANTRY THAT DISTRIBUTED OVER ONE MILLION POUNDS OF FRESH AND SHELF-STABLE GROCERIES, (CONTINUED ON SCHEDULE O)-HOMELESSNESS-PREVENTION SERVICES PROVIDING RENTAL AND UTILITY ASSISTANCE WITH CASE MANAGEMENT TO AVERT EVICTIONS AND SHUTOFFS, AND-EDUCATION CLASSES THAT BUILD FINANCIAL CAPABILITY AND SUPPORT LONG-TERM SELF-SUFFICIENCY. TO HELP SUSTAIN THESE SERVICES, SCO ALSO OPERATES A THRIFT STORE WHOSE NET PROCEEDS SUPPORT PROGRAM OPERATIONS. 5617543 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 85 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X LAVAL BREWER 9493808144 7 WHATNEY B IRVINE CA 92618 LAVAL BREWER CEO 40.00 X 169611 0 22187 BRANDON STILLMAN CHAIR 3.00 X X 0 0 0 BRIAN FARRELL PAST CHAIR 3.00 X X 0 0 0 GREG MCCLURE VICE CHAIR 1.00 X X 0 0 0 JIM PETROS VICE CHAIR 1.00 X X 0 0 0 BLAINE NELSON TREASURER 3.00 X X 0 0 0 JOHN MARK JENNINGS SECRETARY 3.00 X X 0 0 0 HUNTER BINGHAM BOARD MEMBER 1.00 X 0 0 0 ANDREW CUMMINGS BOARD MEMBER 1.00 X 0 0 0 MARK ENTNER BOARD MEMBER 1.00 X 0 0 0 ROB ERES BOARD MEMBER 1.00 X 0 0 0 CHERYL FLOHR BOARD MEMBER 3.00 X X 0 0 0 ANNIE GREGORY BOARD MEMBER 1.00 X 0 0 0 KOURTNEY HARRISON BOARD MEMBER 1.00 X 0 0 0 LIZ JERGENSEN BOARD MEMBER 1.00 X 0 0 0 ELIZABETH PIANALTO BOARD MEMBER 1.00 X 0 0 0 MARY SETO BOARD MEMBER 1.00 X 0 0 0 LAURIE SICAEROS BOARD MEMBER 1.00 X 0 0 0 CAROLINE WONG BOARD MEMBER 1.00 X 0 0 0 KERRY FRANICH BOARD MEMBER (PART YEAR) 1.00 X 0 0 0 LOUISE KEEFE BOARD MEMBER (PART YEAR) 1.00 X 0 0 0 CATHY MEDEIROS BOARD MEMBER (PART YEAR) 1.00 X 0 0 0 169611 0 22187 1 0 1 0 0 177578 511592 4776563 2604831 5465733 TRANSITIONAL HOUSING 532000 186330 186330 186330 47295 47295 130767 1279010 115355 11695 15412 1267315 1282727 1282727 9350 177578 118509 -109159 -109159 441805 406457 35348 35348 6908274 221678 0 1220863 2571174 2571174 191798 161110 26852 3836 1512230 1270273 211712 30245 18884 15862 2644 378 80955 68002 11334 1619 142430 119641 19940 2849 41171 26761 14410 250086 243006 7080 91790 20896 70894 99765 65798 33967 77845 54832 20985 2028 839196 746214 83912 9070 54838 51052 3786 20228 16992 3236 2317 1947 325 45 156335 126335 26992 3008 32527 26022 6505 MEMBERSHIPS & SUBSCRIPT 20409 20409 RECOGNITION AND RECRUIT 13285 11159 2126 PANTRY SUPPLIES 11999 11999 EDUCATION PROGRAM COSTS 6760 6760 2733 1708 1025 6238755 5617543 497240 123972 326272 1152523 536166 444002 309326 196678 72316 181698 152248 127545 139096 2346283 1687487 815002 658796 1203841 1365213 1677691 1259042 5249857 5367598 164742 152238 212089 45108 50749 43186 1739454 1331400 2167034 1571932 X 2882823 3695666 200000 100000 3082823 3795666 5249857 5367598 669519 43324 0 X 0 1 X 1 0 X 3897882 4289287 4825624 5573204 5465733 24051730 3897882 4289287 4825624 5573204 5465733 24051730 1557369 22494361 7776 543 880 32444 47295 88938 1936 1334 3270 24143938 2445485 0.93170 0.93860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,936. 2021 AMOUNT: $ 1,334. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1650027 1406966 243061 223749 86152 137597 243593 121855 121738 228914 72514 156400 658796 OTHER ASSETS 2500 OPERATING LEASES - RIGHT OF USE ASSETS 1252090 FINANCING LEASES - RIGHT OF USE ASSETS 4452 1259042 OPERATING LEASE OBLIGATIONS 1326860 FINANCING LEASE OBLIGATIONS 4540 1331400 7476564 43324 524966 568290 6908274 0 6908274 6763721 524966 524966 6238755 0 6238755 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 406,457. FUNDRAISING EVENT EXPENSE 118,509. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 406,457. FUNDRAISING EVENT EXPENSE 118,509. EMPTY BOWLS '24 186928 177578 9350 40697 10572 67240 186928 177578 9350 40697 10572 67240 118509 -109159 1 HUNGER & HOMELESS PREVENTION 14049 2330568 COST-FOOD/FINANCIAL COACHING/REFERRAL SVCS;FMV-SCHOOL SUPPLIES/GIFT CARDS FOOD, HOUSEHOLD GOODS, INFO & REFERRAL SERVICES, BACKPACKS & SCHOOL SUPPLIES RENT AND UTILITY ASSISTANCE 270 240606 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 ONCE, ANNUALLY. X X 0 0 0 0 0 0 0 1 0 LAVAL BREWER CEO 162111 0 7500 0 0 0 1750 0 20437 0 191798 0 0 0 PART I, LINE 7 THE ORGANIZATION MADE NONFIXED PAYMENTS IN THE FORM OF DISCRETIONARY BONUSES. X 426005 MARKET VALUE X 1134805 2178826 MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS OF DONATED. THE EXCEPTION TO THIS IS FOOD INVENTORY DONATIONS WHICH ARE TRACKED IN POUNDS OF FOOD. DURING 2024, 1,134,805 POUNDS OF FOOD WERE PROVIDED FOR A VALUE OF $2,178,826. 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.