Santa Clara County Social Advocates For Youth Inc in San Jose, California (CA)

Santa Clara County Social Advocates For Youth Inc
Employer Identification Number (EIN)	942232383
Name of Organization	Santa Clara County Social Advocates For Youth Inc
Address	San Jose, CA 95134
Tax Period	2005
Asset Amount	$220,094
Amount of Income	$557,312
Form 990 Revenue Amount	$557,312
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Children's, Youth Services

Non-representatives - add comments:

Amount of income in 2005: $557,312

Santa Clara County Social Advocates For Youth Inc:	$557,312
Other organizations performing similar types of work:	$1,921,542

Assets in 2005: $220,094

This organization:	$220,094
Other organizations performing similar types of work:	$1,502,293

Expenses in 2005: $649,316

This organization:	$649,316
Other organizations performing similar types of work:	$2,047,650

Income to expenses ratio in 2005: 0.9

This organization:	0.9
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2005: 85.4%

This organization:	85.4%
Other organizations performing similar types of work:	85.1%

Number of employees in 2005: 23

Santa Clara County Social Advocates For Youth Inc:	23
Other organizations performing similar types of work:	53

Employees paid over $50,000 in 2005: 4.3%

This organization:	4.3%
Other organizations performing similar types of work:	5.4%

Grants share in income in 2005: 69.6%

This organization:	69.6%
Other organizations performing similar types of work:	4.5%

Financial snapshot ($)

Revenue for 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

	2000	2001	2002	2003	2004	2005
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$1,102,115	$1,475,147	$1,384,278	$1,116,997	$1,175,445	$557,312
Contributions, gifts, grants, and similar amounts received	$160,289	$1,172,050	$1,048,309	$880,752	$884,532	$388,142
Contributions to donor advised funds
Direct public support	$38,759	$62,273	$116,187	$158,527	$78,136	$97,064
Indirect public support	$121,530	$230,964	$141,105	$0	$0	$42,810
Government contributions (grants)	$0	$878,813	$791,017	$722,225	$806,396	$248,268
Program service revenue including government fees and contracts	$888,401	$216,897	$225,362	$126,874	$171,596	$187,247
Membership dues and assessments	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$1,767	$1,562	$279	$260	$49	$0
Dividends and interest from securities	$226	$1,028	$489	$490	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$-22,857
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$22,857
Net income or (loss) from special events and activities	$51,432	$83,610	$109,839	$108,621	$119,268	$0
Gross revenue	$83,496	$83,610	$109,839	$108,621	$119,268	$34,523
Less: direct expenses other than fundraising expenses	$32,064	$0	$0	$0	$0	$34,523
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$4,780
Total expenses	$1,157,448	$1,421,638	$1,519,778	$1,082,178	$982,328	$649,316
Program services	$970,521	$1,183,763	$1,396,737	$979,709	$848,369	$554,611
Management and general	$69,794	$182,358	$66,635	$53,350	$76,247	$41,253
Fundraising	$117,133	$55,517	$56,406	$49,119	$57,712	$53,452
Payments to affiliates	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$74,149	$127,658	$-7,842	$26,977	$220,094	$0
Excess or (deficit) for the year	$-55,333	$53,509	$-135,500	$34,819	$193,117	$-92,004
Net assets or fund balances at beginning of year	$129,482	$74,149	$127,658	$-7,842	$26,977	$220,094
Other changes in net assets or fund balances	$0	$0	$0	$0	$0	$-128,090

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2005)
Total functional expenses	$649,316	$554,611	$41,253	$53,452
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$42,816	$3,705	$26,086	$13,025
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$457,150	$457,150	$0	$0
Pension plan contributions not included above	$16,815	$9,947	$6,682	$186
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$16,482	$14,396	$0	$2,086
Telephone	$17,182	$15,546	$1,545	$91
Postage and shipping	$537	$63	$178	$296
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$538	$100	$358	$80
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$906	$715	$191	$0
Interest	$2,014	$408	$1,212	$394
Depreciation, depletion, etc.	$16,301	$12,625	$1,972	$1,704
Other expenses not covered above	$78,575	$39,956	$3,029	$35,590

	2000	2001	2002	2003	2004	2005
Balance Sheets
Total assets	$444,018	$551,534	$510,597	$427,320	$435,335	$0
Cash - non-interest-bearing	$24,151	$26,572	$3,742	$32,138	$62,131	$0
Savings and temporary cash investments	$2,504	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$0	$25,014	$14,775	$12,941	$19,331	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Grants receivable	$106,133	$141,404	$116,732	$55,930	$42,422	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$300	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$5,048	$7,800	$1,130	$6,231	$2,060	$0
Investments - publicly-traded securities
Investments - other securities	$0	$12,768	$12,768	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$306,182	$313,361	$334,823	$320,080	$309,391	$0
Other assets, including program-related investments	$0	$24,315	$26,627	$0	$0	$0
Total liabilities	$369,869	$423,876	$518,439	$400,343	$215,241	$0
Accounts payable and accrued expenses	$69,713	$38,042	$193,592	$134,949	$61,208	$0
Grants payable	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$5,605	$0	$29,000	$0	$0
Loans from officers, directors, trustees, and key employees	$20,000	$10,000	$22,000	$17,000	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$185,865	$276,060	$302,847	$219,394	$154,033	$0
Other liabilities	$94,291	$94,169	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$444,018	$551,534	$510,597	$427,320	$435,335	$0
Total net assets or fund balances	$74,149	$127,658	$-7,842	$26,977	$220,094	$0

	2000	2001	2002	2003	2004	2005
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$1,102,115	$1,475,147	$1,384,278	$1,116,997	$1,175,445	$557,312
Total revenue, gains, and other support per audited financial statements	$1,160,679	$1,489,849	$1,386,245	$1,116,997	$1,175,445	$606,453
Other expenses	$58,564	$14,702	$1,967	$0	$0	$49,141
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$26,500	$0	$0	$0	$0	$49,141
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0
Other	$32,064	$14,702	$1,967	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$1,157,448	$1,421,638	$1,519,778	$1,082,178	$982,328	$649,316
Total expenses and losses per audited financial statements	$1,216,012	$1,406,936	$1,521,745	$1,082,178	$982,328	$698,457
Other revenue	$58,564	$0	$1,967	$0	$0	$49,141
Donated services and use of facilities	$26,500	$0	$0	$0	$0	$49,141
Prior year adjustments	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0
Other	$32,064	$0	$1,967	$0	$0	$0
Other expenses	$0	$14,702	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$14,702	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	Yes
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	23

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2005)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$-18,077	$187,247
Program service revenue
Program service revenue 1	000000	$0	00	$0	$187,247
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$-22,857	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$4,780	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
$62,604	$2,040	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2002	2003	2004
Support Schedule
Total	$1,006,875	$1,050,683	$1,391,537	$1,274,439	$1,008,376	$1,182,563
Gifts, grants, and contributions received	$159,987	$160,289	$1,172,050	$1,048,309	$880,752	$898,040
Membership fees received	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$845,619	$888,401	$216,897	$225,362	$126,874	$284,474
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$1,269	$1,993	$2,590	$768	$750	$49
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Childrens Home Society Of California & Affiliated Chapters	1300 W 4th St, Los Angeles, CA 90017-1404	CA	1967-06	$153,088,200
2	Familiesfirst Inc	251 Llewellyn Ave, Campbell, CA 95008-1940	CA	1976-01	$92,661,272
3	Childrens Bureau Of Southern Calif	1910 Magnolia Ave, Los Angeles, CA 90007-1220	CA	1926-04	$31,688,732
4	The Link	1210 Glenwood Ave Ste 1, Minneapolis, MN 55405-1415	MN	1999-03	$3,308,936
5	Social Advocates For Youth San Diego Inc	8755 Aero Dr Ste 100, San Diego, CA 92123-1750	CA	1973-08	$19,424,467
6	We Care Services For Children	2191 Kirker Pass Rd, Concord, CA 94521-1629	CA	1962-06	$3,121,290
7	Tahoe Youth And Family Services	1021 Fremont Ave, S Lake Tahoe, CA 96150-8136	CA	1975-07	$1,180,305
8	Saint Hope Academy	PO BOX 5447, Sacramento, CA 95817-0447	CA	1994-11	$561,372
9	Sober International	3001 W Beverly Blvd Ste 102, Montebello, CA 90640-2255	CA	2008-08	$142,210
10	Teen Post Corporation	600 N Broadway, Los Angeles, CA 90012-2840	CA	1970-03	$60,000
11	Youth For Christ Usa Inc, Youth Guidance Connection	9823 Old Winery Pl Ste 12, Sacramento, CA 95827-1720	CA	1954-09	$32,451
12	N The Classroom Restoring The Community	2894 Spanish Bay Dr, Brentwood, CA 94513	CA	2010-04	$2,997
13	A Mustard Seed Of Faith Inc	PO BOX 20573, Bakersfield, CA 93390-0573	CA	2004-12	$0
14	Against All Odds Inc	124 Encinal Pl, Pittsburg, CA 94565-6048	CA	2006-09	$0
15	Cheerleaders Spirit Association	7172 Margate Ct, Rch Cucamonga, CA 91739-1865	CA	2009-09	$0
16	Rebekahs Childrens Centre	4189 5th Ave, Los Angeles, CA 90008-3936	CA	2002-12	$0
17	Santa Paula Resource Youth Team	PO BOX 569, Santa Paula, CA 93061-0569	CA	2000-03	$0
18	Services For Adolescent & Family Enrichment	5951 Encina Rd Ste 104, Goleta, CA 93117-6251	CA	1972-12	$0
19	V H Hibler Youth And Outreach Corporation	808 W 54th St, Los Angeles, CA 90037	CA	2006-12	$0
20	Youth Link Of America	Po Box 93866, Los Angeles, CA 90093	CA	1999-08	$0

Number of organizations performing similar types of work

Alaska	3
Alabama	5
Arkansas	5
Arizona	6
California	74
Colorado	7
Connecticut	7
District of Columbia	6
Delaware	1
Florida	24
Georgia	12
Hawaii	1
Iowa	5
Idaho	2
Illinois	36
Indiana	16
Kansas	5
Kentucky	5
Louisiana	5
Massachusetts	18
Maryland	8
Maine	6
Michigan	16
Minnesota	9
Missouri	9

Mississippi	1
Montana	2
North Carolina	12
Nebraska	3
New Jersey	14
New Mexico	8
Nevada	3
New York	53
Ohio	18
Oklahoma	15
Oregon	12
Pennsylvania	29
South Carolina	2
South Dakota	1
Tennessee	7
Texas	20
Utah	1
Virginia	10
Vermont	2
Washington	8
Wisconsin	12
West Virginia	3
Wyoming	1
International	1

Total

529

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