GOLD2023

Service League of San Mateo County

Protecting our community by rebuilding lives.

aka Service League; Hope House   |   Redwood City, CA   |  www.serviceleague.org
GuideStar Charity Check

Service League of San Mateo County

EIN: 94-1661885


Mission

"Restoring lives by providing compassionate, supportive services to individuals and families in our community." The Service League of San Mateo County is a non-profit agency that provides in-custody programming and services to inmates within the San Mateo County jails, as well as post-release services for those who are re-entering the community. We provide residential substance use disorder treatment for individuals who are pregnant or with infants and transitional housing for adults. For over 60 years, we have delivered compassionate services for tens of thousands of individuals and their families, with a focus on real solutions and personal growth.

Ruling year info

1972

Executive Director

Karen M. Francone, CADC II, NCAC

Chief Financial Officer

Josh Cantwell, CPA, MBA, CFM, CMA

Main address

727 Middlefield Rd

Redwood City, CA 94063 USA

Show more contact info

EIN

94-1661885

Subject area info

Substance abuse treatment

Services for offenders

Housing rehabilitation

Family services

Population served info

Incarcerated people

Substance abusers

Pregnant people

NTEE code info

Services to Prisoners/Families (I43)

Housing Rehabilitation (L25)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Blog

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

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.

Population(s) Served
Economically disadvantaged people
Families
Pregnant people
Substance abusers
Incarcerated people

Where we work

Financials

Service League of San Mateo County
Fiscal year: Jul 01 - Jun 30

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

3.30

Average of 1.73 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

3.8

Average of 10 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

16%

Average of 21% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Service League of San Mateo County

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Service League of San Mateo County

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

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 ending: cloud_download Download Data

Service League of San Mateo County

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

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
Form 1023/1024 is not available for this organization

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 employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Service League of San Mateo County

Board of directors
as of 07/26/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board co-chair

Hon. Steve Wagstaffe

District Attorney, SMC

Term: 2022 - 2025


Board co-chair

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

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • 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

SOURCE: Self-reported; last updated 9/27/2021

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:

Race & ethnicity
White/Caucasian/European
Gender identity
Female, Not transgender (cisgender)
Sexual orientation
Heterosexual or straight

The organization's co-leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male, Not transgender (cisgender)
Sexual orientation
Heterosexual or straight

Race & ethnicity

No data

Gender identity

No data

 

No data

Sexual orientation

No data

Disability

No data