Correctional Institutions Chaplaincy of Santa Clara County Inc

EIN: 942599544 501(c)(3) Crime & Legal

Milpitas, CA

Total Revenue
$639,011
Total Expenses
$641,706
Total Assets
$1,007,650
Net Assets
$961,917
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
CA
Principal Officer
Elizabeth Milner
Phone
4085865658
Tax Period
2023-10-01 to 2024-09-30

Correctional Institutions Chaplaincy of Santa Clara County Inc, founded in 1979, is a small nonprofit in the Crime & Legal sector that reported $639K in total revenue in fiscal year 2023.

Mission

TO PROVIDE FOR THE SPIRITUAL NEEDS OF INCARCERATED ADULTS AND YOUTH IN SANTA CLARA COUNTY AND INCARCERATED ADULTS IN SANTA CRUZ COUNTY OF ALL FAITH BACKGROUNDS AND PRESENT THE GOOD NEWS OF GODS LOVE AND FORGIVENESS.

Program Service Accomplishments

Program 1
Expenses: $489,162 Revenue: $0

The organization provides multi-faith chaplaincy services to adults and youth incarcerated in Santa Clara County jails. These services include worship services special programming and events during...

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The organization provides multi-faith chaplaincy services to adults and youth incarcerated in Santa Clara County jails. These services include worship services special programming and events during religious holidays and holy days individual mentoring grief counseling Bible studies spiritual writing courses reentry support meditation art therapy and various arts crafts programming. The organization supplies holy texts and spiritual literature in English and Spanish and worship materials such as hijabs prayer rugs medicine bags Sikh head coverings and communion cups. One notable initiative "Read With Me," involves incarcerated women recording videos of themselves reading childrens books to their children. Hard copies of the books and videos are made available to loved ones. Men in the Re-entry Corrections Program RCP have the opportunuity to participate in spiritual writing courses with their writings compiled into booklets. The organization also engages in community outreach through initiatives like decorating a Christmas tree at San Joses Christmas in the Park with ornaments crafted by inmates. The Executive Director an ordained minister also provides training to new deputies at the academy. The organization conducts biannual training "Going In Staying In," to current and prospective volunteers involved or interested in jail services. The organization also offers trauma-informed ministry training to staff and volunteers throughout the year to enhance their ability to support the individuals they serve.

Program 2
Expenses: $20,031 Revenue: $0

This year the organization began providing multi-faith chaplaincy services to adults incaracerated in Santa Cruz County.The organization procured all manner of holy texts e.g. Bibles in various...

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This year the organization began providing multi-faith chaplaincy services to adults incaracerated in Santa Cruz County.The organization procured all manner of holy texts e.g. Bibles in various versions Qurans and a host of spiritual literature in both English and Spanish for incarcerated personnel. The organization also procured other materials necessary for worship such as hijabs prayer rugs gauze for Sikh head coverings buddhist beads and rosaries.

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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 (2023)

Revenue Breakdown

Contributions & Grants $615,178
Program Service Revenue $0
Investment Income $23,309
Other Revenue $524
TOTAL REVENUE $639,011

Expense Breakdown

Grants Paid $0
Salaries & Benefits $548,813
Fundraising Expenses $52,865
Program Expenses $509,193
Other Expenses $92,893
TOTAL EXPENSES $641,706

Year-over-Year Comparison

2023 2022 Change
Revenue $639,011 $614,867 +0.0%
Expenses $641,706 $589,882 +0.1%
Net Income $-2,695 $24,985 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
9
Volunteers
225

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
5
$95,268
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elizabeth Milner Executive Director 40.00
Officer
$95,268 $0 $95,268
Michael Kubba Chair 2.00
Officer Director
$0 $0 $0
Katie Fantin Vice-Chair 2.00
Officer Director
$0 $0 $0
William Gott Treasurer 2.00
Officer Director
$0 $0 $0
Erica Wilson Secretary 2.00
Officer Director
$0 $0 $0
Robert Leggett Director 2.00
Director
$0 $0 $0
Penny Hogg Director 2.00
Director
$0 $0 $0
Kenneth Love Director 2.00
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 No data No data No data No data
2024 $639,011 $641,706 $1,007,650 $-2,695
2023 $614,867 $589,882 $958,081 $24,985
2022 $635,243 $503,022 $892,734 $132,221
2021 $704,872 $463,139 $835,159 $241,733
2020 $631,504 $517,501 $586,183 $114,003
2019 $503,976 $512,063 $455,276 $-8,087
2018 $475,343 $435,180 $454,130 $40,163
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