SOUTH COUNTY COMMUNITY SERVICES fka ST JOSEPHS FAMILY CENTER

EIN: 030391775 501(c)(3) Food, Agriculture & Nutrition

GILROY, CA

Total Revenue
$11,450,398
Total Expenses
$11,488,523
Total Assets
$3,940,862
Net Assets
$3,920,450
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Phone
4088426662
Tax Period
2024-07-01 to 2025-06-30

SOUTH COUNTY COMMUNITY SERVICES fka ST JOSEPHS FAMILY CENTER, founded in 2002, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $11.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TO ALLEVIATE HUNGER AND HOMELESSNESS IN SOUTH SANTA CLARA COUNTY BY PROVIDING FOOD, HOUSING AND EMPLOYMENT RELATED SERVICES, AND ADVOCATING FOR SYSTEM CHANGES TO IMPROVE THE QUALITY OF LIFE FOR THE MOST VULNERABLE PEOPLE IN THE COMMUNITIES SERVED.

Program Service Accomplishments

Program 1
Expenses: $11,244,577

EMERGENCY SERVICES---SERVED 48,000 INDIVIDUALS THROUGH THE FOOD PANTRY PROGRAM; SERVED 94,000 INDIVIDUALS WITH WEEKLY PRODUCE MOBILE; PROVIDED SUPPORT SERVICES AND HOUSED APPROXIMATELY 30 CLIENTS IN...

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EMERGENCY SERVICES---SERVED 48,000 INDIVIDUALS THROUGH THE FOOD PANTRY PROGRAM; SERVED 94,000 INDIVIDUALS WITH WEEKLY PRODUCE MOBILE; PROVIDED SUPPORT SERVICES AND HOUSED APPROXIMATELY 30 CLIENTS IN THE "OUR NEW PLACE" PROGRAM FOR CHRONICALLY HOMELESS INDIVIDUALS WITH DISABLING CONDITIONS; IMPLEMENTED NEW GILROY SOBRATO APARTMENTS PROGRAM SERVING 25 CHRONICALLY HOMELESS INDIVIDUALS; SERVED 43,000 LUNCHES TO THE HOMELESS AND UNHOUSED; DEVELOPED A TRANSIT ASSISTANCE PROGRAM WITH SANTA CLARA COUNTY TO SERVE UP TO 75 INDIVIDUALS MONTHLY; PROVIDED EMERGENCY UTILITY ASSISTANCE TO 31 HOUSEHOLDS; HELPED 100 FAMILIES AVOID HOMELESSNESS BY PROVIDING RENTAL ASSISTANCE TO ACQUIRE PERMANENT HOUSING OR AVOID EVICTION; PROVIDED NUTRITIOUS, TRADITIONAL FOOD BASKETS TO 675 FAMILIES FOR BOTH THE THANKSGIVING AND CHRISTMAS HOLIDAYS; DISTRIBUTED 200 CLOTHING VOUCHERS AND BABY LAYETTES TO VERY LOW-INCOME AND HOMELESS/UN-HOUSED INDIVIDUALS; DISTRIBUTED GAS VOUCHERS AND BUS TRANSIT TOKENS TO MORE THAN 300 INDIVIDUALS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,327,519
Program Service Revenue $69,671
Investment Income $-121,182
Other Revenue $174,390
TOTAL REVENUE $11,450,398

Expense Breakdown

Grants Paid $9,613,522
Salaries & Benefits $1,239,400
Fundraising Expenses $27,432
Program Expenses $11,244,577
Other Expenses $635,601
TOTAL EXPENSES $11,488,523

Year-over-Year Comparison

2024 2023 Change
Revenue $11,450,398 $12,655,718 -0.1%
Expenses $11,488,523 $12,445,426 -0.1%
Net Income $-38,125 $210,292 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
21
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
8
$173,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID COX Executive Direc 40.00
Director
$170,000 $3,400 $173,400
VICKY MARTIN DIR OF COMM ENGAGE 40.00
$110,000 $2,200 $112,200
DEB MERCADO Director 2.00
Director
$0 $0 $0
GWYNETH SAUCEDO Treasurer 5.00
Officer Director
$0 $0 $0
STEVE HERRERA Vice Chair 2.00
Director
$0 $0 $0
JORGE AREVALO Director 2.00
Director
$0 $0 $0
REBECCA GARCIA Director 2.00
Director
$0 $0 $0
KURT MICHIELSSEN Chairperson 5.00
Officer Director
$0 $0 $0
LINDA WILLIAMS Secretary 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $11,450,398 $11,488,523 $3,940,862 $-38,125
2024 $12,655,718 $12,445,426 $3,996,218 $210,292
2023 $14,019,734 $13,419,037 $3,765,723 $600,697
2022 $11,965,923 $12,189,052 $3,205,807 $-223,129
2021 $13,071,982 $12,206,304 $3,416,845 $865,678
2020 $10,776,099 $10,223,358 $2,694,939 $552,741
2019 $7,625,662 $7,599,404 $1,964,008 $26,258
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