Service League of San Mateo County
Protecting our community by rebuilding lives.
Service League of San Mateo County
EIN: 94-1661885
as of September 2023
as of September 18, 2023
Programs and results
Reports and documents
Download annual reportsWhat we aim to solve
Our programs
What are the organization's current programs, how do they measure success, and who do the programs serve?
Service League Programs
We provide safety net services and an array of programs including:
- Residential Substance Use Disorder (SUD) Treatment (Hope House): Residential programs provide substance use disorder treatment for women, including those who are pregnant and have infants.
- Hope House Transitional Housing: Sober living environments in residential settings assist men and women in the difficult transition from custody to the community.
- Release and Re-entry Services: Emergency assistance, counseling, mentors and referral to specialized agencies provide every opportunity for individuals to successfully re-enter the community.
- In-Custody Services: Coordinates and delivers services for inmates and their families at adult correctional facilities in San Mateo County including message requests, jail library services, jury trial clothing, notary services, religious services, and family visitation scheduling.
Where we work
External reviews

Videos
Financials
Financial documents
Download audited financialsRevenue vs. expenses: breakdown
Liquidity in 2022 info
3.30
Months of cash in 2022 info
3.8
Fringe rate in 2022 info
16%
Funding sources info
Assets & liabilities info
Financial data
Service League of San Mateo County
Revenue & expensesFiscal Year: Jul 01 - Jun 30
Service League of San Mateo County
Balance sheetFiscal Year: Jul 01 - Jun 30
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
Fiscal Year: Jul 01 - Jun 30
This snapshot of Service League of San Mateo County’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.
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Business model indicators
Profitability info | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|
Unrestricted surplus (deficit) before depreciation | $1,432,963 | $535,849 | $546,872 | $529,345 | $456,788 |
As % of expenses | 72.0% | 27.2% | 27.3% | 25.4% | 21.5% |
Unrestricted surplus (deficit) after depreciation | $1,281,752 | $382,445 | $392,491 | $381,174 | $301,730 |
As % of expenses | 59.9% | 18.0% | 18.2% | 17.1% | 13.3% |
Revenue composition info | |||||
---|---|---|---|---|---|
Total revenue (unrestricted & restricted) | $3,422,463 | $2,504,074 | $2,565,464 | $2,579,609 | $2,575,193 |
Total revenue, % change over prior year | 61.1% | -26.8% | 2.5% | 0.6% | -0.2% |
Program services revenue | 5.1% | 7.7% | 7.0% | 7.2% | 6.5% |
Membership dues | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Investment income | 0.3% | 1.3% | 2.2% | 0.9% | -0.6% |
Government grants | 79.7% | 70.5% | 69.5% | 70.0% | 67.8% |
All other grants and contributions | 14.9% | 20.5% | 21.3% | 22.0% | 26.3% |
Other revenue | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Expense composition info | |||||
---|---|---|---|---|---|
Total expenses before depreciation | $1,989,500 | $1,968,225 | $2,000,468 | $2,085,264 | $2,121,529 |
Total expenses, % change over prior year | 7.3% | -1.1% | 1.6% | 4.2% | 1.7% |
Personnel | 75.2% | 74.7% | 76.3% | 75.3% | 70.2% |
Professional fees | 5.3% | 5.9% | 5.5% | 7.6% | 7.9% |
Occupancy | 4.3% | 4.5% | 4.8% | 4.6% | 4.8% |
Interest | 1.5% | 1.6% | 1.5% | 1.5% | 1.4% |
Pass-through | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
All other expenses | 13.7% | 13.3% | 11.8% | 11.1% | 15.6% |
Full cost components (estimated) info | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|
Total expenses (after depreciation) | $2,140,711 | $2,121,629 | $2,154,849 | $2,233,435 | $2,276,587 |
One month of savings | $165,792 | $164,019 | $166,706 | $173,772 | $176,794 |
Debt principal payment | $914,286 | $0 | $0 | $0 | $0 |
Fixed asset additions | $0 | $0 | $0 | $0 | $0 |
Total full costs (estimated) | $3,220,789 | $2,285,648 | $2,321,555 | $2,407,207 | $2,453,381 |
Capital structure indicators
Liquidity info | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|
Months of cash | 12.6 | 15.9 | 20.1 | 3.5 | 3.8 |
Months of cash and investments | 12.6 | 15.9 | 20.1 | 21.2 | 21.5 |
Months of estimated liquid unrestricted net assets | 13.0 | 16.2 | 19.2 | 20.8 | 22.3 |
Balance sheet composition info | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|
Cash | $2,093,920 | $2,605,651 | $3,355,101 | $614,653 | $679,761 |
Investments | $0 | $0 | $0 | $3,067,078 | $3,130,141 |
Receivables | $208,709 | $215,716 | $74,656 | $120,327 | $374,300 |
Gross land, buildings, equipment (LBE) | $5,816,587 | $5,850,516 | $5,828,176 | $5,960,311 | $6,085,600 |
Accumulated depreciation (as a % of LBE) | 32.8% | 35.2% | 37.4% | 39.1% | 40.8% |
Liabilities (as a % of assets) | 18.4% | 17.5% | 17.0% | 16.0% | 16.1% |
Unrestricted net assets | $5,119,897 | $5,502,342 | $5,894,833 | $6,276,007 | $6,577,737 |
Temporarily restricted net assets | $20,000 | $20,000 | N/A | N/A | N/A |
Permanently restricted net assets | $0 | $0 | N/A | N/A | N/A |
Total restricted net assets | $20,000 | $20,000 | $38,124 | $3,124 | $0 |
Total net assets | $5,139,897 | $5,522,342 | $5,932,957 | $6,279,131 | $6,577,737 |
Key data checks
Key data checks info | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|
Material data errors | No | No | No | No | No |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
Executive Director
Karen M. Francone, CADC II, NCAC
Chief Financial Officer
Josh Cantwell, CPA, MBA, CFM, CMA
Number of employees
Source: IRS Form 990
Service League of San Mateo County
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation data
There are no highest paid employees recorded for this organization.
Service League of San Mateo County
Board of directorsas of 07/26/2023
Board of directors data
Hon. Steve Wagstaffe
District Attorney, SMC
Term: 2022 - 2025
Shawnna Maltbie
Ret. City Manager, Daly City
Term: 2022 - 2025
Rev. Mary Frazier
Community Advocate
Ross Hite
Owner - Investigative Analysis
Larry Graves
Owner - Professional Eviction Services
James Saco
Project Consultant
Carol Galvin
Supervisor, Stanford University
Naomi Kitajima
Retired Health Director
Kirsten Keith
Attorney at Law
Adam Ely
Deputy County Executive, SMC
Michael Murray
Mignon Page-Broughton
Probation Officer, SMC
Board leadership practices
GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.
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Board orientation and education
Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes -
CEO oversight
Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes -
Ethics and transparency
Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes -
Board composition
Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes -
Board performance
Has the board conducted a formal, written self-assessment of its performance within the past three years? Yes
Organizational demographics
Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.
Leadership
The organization's leader identifies as:
The organization's co-leader identifies as:
Race & ethnicity
No data
Gender identity
No data
No data
Sexual orientation
No data
Disability
No data