Civic Intelligence

Child Abuse Listening Mediation

990 • Fiscal year 2023 • EIN 23-7097910

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 28, 2024

1236 Chapala StreetSanta Barbara, CA 93101

(805) 965-2376

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

25th percentile

-5.2%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$255,554

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

35th percentile

1.7%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$21,279,338

Up $346,492 (+1.7%) from 2022

Net Assets

Up

$19,592,020

Up $415,465 (+2.2%) from 2022

Liabilities

Down

$1,687,318

Down $68,973 (-3.9%) from 2022

Revenue

Down

$8,552,717

Down $631,274 (-6.9%) from 2022

Expenses

Up

$8,999,982

Up $2,426,621 (+37%) from 2022

Net Income

Down

-$447,265

Down $3,057,895 (-117%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $12,675,840Liabilities 2012: $360,651Net Assets 2012: $12,315,1892012Assets 2013: $16,911,113Liabilities 2013: $4,307,243Net Assets 2013: $12,603,8702013Assets 2014: $18,028,130Liabilities 2014: $4,370,213Net Assets 2014: $13,657,9172014Assets 2015: $17,876,324Liabilities 2015: $4,633,712Net Assets 2015: $13,242,6122015Assets 2016: $17,573,737Liabilities 2016: $4,589,916Net Assets 2016: $12,983,8212016Assets 2017: $16,623,339Liabilities 2017: $2,664,787Net Assets 2017: $13,958,5522017Assets 2018: $16,848,602Liabilities 2018: $2,586,386Net Assets 2018: $14,262,2162018Assets 2019: $17,536,362Liabilities 2019: $2,591,455Net Assets 2019: $14,944,9072019Assets 2020: $19,633,208Liabilities 2020: $2,724,002Net Assets 2020: $16,909,2062020Assets 2021: $21,457,407Liabilities 2021: $1,770,602Net Assets 2021: $19,686,8052021Assets 2022: $20,932,846Liabilities 2022: $1,756,291Net Assets 2022: $19,176,5552022Assets 2023: $21,279,338Liabilities 2023: $1,687,318Net Assets 2023: $19,592,0202023Assets 2024: $21,908,687Liabilities 2024: $1,307,950Net Assets 2024: $20,600,7372024

Highlighted filing

2023

Assets$21,279,338
Liabilities$1,687,318
Net Assets$19,592,020

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,551,3692012Expenses 2013: $4,723,0542013Revenue 2014: $5,135,337Expenses 2014: $5,407,838Net Income 2014: -$272,5012014Revenue 2015: $6,175,744Expenses 2015: $6,434,513Net Income 2015: -$258,7692015Revenue 2016: $7,278,234Expenses 2016: $7,026,079Net Income 2016: $252,1552016Revenue 2017: $7,046,381Expenses 2017: $6,926,735Net Income 2017: $119,6462017Revenue 2018: $7,410,810Expenses 2018: $7,359,585Net Income 2018: $51,2252018Revenue 2019: $8,357,028Expenses 2019: $8,033,013Net Income 2019: $324,0152019Revenue 2020: $10,174,225Expenses 2020: $8,465,796Net Income 2020: $1,708,4292020Revenue 2021: $8,458,600Expenses 2021: $8,018,221Net Income 2021: $440,3792021Revenue 2022: $9,183,991Expenses 2022: $6,573,361Net Income 2022: $2,610,6302022Revenue 2023: $8,552,717Expenses 2023: $8,999,982Net Income 2023: -$447,2652023Revenue 2024: $8,497,830Expenses 2024: $8,654,294Net Income 2024: -$156,4642024

Highlighted filing

2023

Revenue$8,552,717
Expenses$8,999,982
Net Income-$447,265
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$12,386,964
Mission and Program Overview

Mission

Calm's mission is to prevent childhood trauma, heal children and families, and build resilient communities throughout santa barbara county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,871,194$13,215,030▲ $343,836
Cash and Non-Interest-Bearing Accounts$2,219,068$2,761,983▲ $542,915
Accounts Receivable$1,062,483$2,601,402▲ $1,538,919
Land, Buildings, and Equipment, Net$2,339,821$2,273,815▼ $66,006
Pledges and Grants Receivable$2,362,710$239,929▼ $2,122,781
Prepaid Expenses and Deferred Charges$77,570$61,786▼ $15,784
Total Assets$20,932,846$21,279,338▲ $346,492
Other Assets Total$0$125,393▲ $125,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$744,129$546,912▼ $197,217
Other Liabilities$12,162$140,406▲ $128,244
Total Liabilities$1,756,291$1,687,318▼ $68,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,863,458$12,718,112▲ $854,654
Net Assets With Donor Restrictions$7,313,097$6,873,908▼ $439,189
Total Net Assets Fund Balance$19,176,555$19,592,020▲ $415,465
Total Liabilities and Net Assets / Fund Balance$20,932,846$21,279,338▲ $346,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,825$362,913$1,088,738
Land$1,088,737-$1,088,737
Leasehold Improvements$458,153$325,326$783,479
Equipment$1,100$25,457$26,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$11,871,723-▲ $1,115,987$900,000$12,087,710
2021$14,842,794-▼ $2,406,070$565,001$11,871,723
2020$12,346,877-▲ $3,037,683$541,766$14,842,794
2019$12,572,161-▲ $297,716$523,000$12,346,877
2018$11,887,958$594,851▲ $607,352$518,000$12,572,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alana WalczakPresident & CEOFT$229,434$26,120$255,554
Adolfo GarciaChief Operating OfficerFT$143,812$20,113$163,925
Ashlyn MccagueDirector of DevelopmentFT$119,217$11,000$130,217
Andrea GleysteenDirector of Human ResourcesPT$106,594$23,135$129,729
Yvonne NelsonSenior ManagerFT$110,680$12,000$122,680
Gabriela Hanson-lopezSenior ManagerFT$104,436$9,714$114,150

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,469,088
Program Service Revenue
$5,777,690
Investment Income
$350,311
Other Revenue
$-44,372
All Other Contributions
$1,984,823
Change in Net Assets
$-447,265

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$60,869Fair Market Value
Other Non Cash Contri Table33$42,845Fair Market Value
Other Non Cash Contri Table8$2,816-
Total Noncash Contributions46$106,530-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,506,991
Revenue Not Reported on Financial Statements
$45,726
Revenue Not Reported on Form 990
$1,059,938
Other Revenue Adjustments
$-25,901
Total Revenue per Audited Statements
$9,566,929
Total Revenue per Form 990
$8,552,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,325,890
Other Expenses$1,674,092
Total Fundraising Expense$958,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,968,209$248,484$437,014$5,653,707
Other Employee Benefits$842,853$84,215$88,159$1,015,227
Payroll Taxes$365,198$36,366$38,170$439,734
Fees for Services Other$135,183$101,584$77,793$314,560
Information Technology$84,248$150,812$77,263$312,323
Office Expenses$173,631$72,321$38,955$284,907
Occupancy$144,525$82,423$41,156$268,104
Current Officers, Directors, Trustees, and Key Employees-$108,611$108,611$217,222
Depreciation Depletion$82,820$8,250$10,211$101,281
Insurance-$81,734-$81,734
Fees for Service Investment Mgmnt Fees-$71,627-$71,627
Travel$27,590$8,291$23,214$59,095
Conferences and Meetings$40,370$4,165$429$44,964
Advertising$20,670$6,211$17,391$44,272
Fees for Services Legal-$32,363-$32,363
Interest-$30,637-$30,637
Fees for Services Accounting-$28,225-$28,225
Total Functional Expenses$6,885,297$1,156,319$958,366$8,999,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,151,464
Expenses per Audited Statements$9,005,395
Total Expenses per Form 990$8,999,982
Expenses Not Reported on Form 990$146,069
Expenses Not Reported on Financial Statements$-5,413
Other Expense Adjustments$-77,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$164,751
Fundraising Gross Income$32,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calm at Heart$411,935$22,900$73,864$-50,964
Ladies Get Loud$105,110$9,880$8,355$1,525
Total Events$517,045$32,780$164,751$-131,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$128,244
Rent Deposits$12,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The draft 990 was provided to each board member for review and comment. Once all board members had time to review, the form 990 was filed.

Form 990, Part VI, Section B, Line 12C

Each board member signs a conflict of interest statement annually and any potential conflicts that occur during the year are required to be disclosed as they arise. The potential conflicts are reviewed and, if necessary, a competitive bid process is undertaken to ensure there is no self-dealing.

Form 990, Part VI, Section B, Line 15A

A human resources workgroup is formed to gather feedback from the organization's board and staff, compile a benchmark using local and national salary and benefits data, and consider the integration of the chief executive officer's compensation package in relation to the annual budgetary constraints. The workgroup compiles its findings and presents them to the board along with a recommendation for vote.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Calm Inc
EIN
23-7097910
Phone
8059652376
Address
1236 CHAPALA STREET, SANTA BARBARA, CA 93101

Signing Officer

Name
Alana Walczak
Title
President & CEO
Phone
8059652376
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alana Walczak
Formed
1970
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
132
Volunteers
49

Preparer

Firm
Hutchinson & Bloodgood Llp
Address
200 EAST CARRILLO STREET SUITE 303, SANTA BARBARA, CA 93101
Preparer
Jessica Moitoza
Phone
8059631837
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Lease amortization -2,850.

FORM 990, PART XII, LINE 2C:

The audit committee reviews and approves the audit report from the outside independent audit firm. They also make sure the organization is meeting all accounting and financial gaap non-profit guidelines.

Financial Statement Notes

PART V, LINE 4:

To provide a predictable stream of funding to programs should annual contracts, grants and fundraising prove insufficient.

PART X, LINE 2:

Fasb's asc 740-10, accounting for uncertainty in income taxes, prescribes a threshold for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Calm files tax returns in the u.s. Federal jurisdiction and in the state of california. The calm's tax returns from the year 2019 to the present remain subject to examination by the irs for federal tax purposes, and the tax years from 2018 to the present remain subject to examination by the state of california. Management has evaluated its tax positions for all jurisdictions in which the statute of limitations remains open and has determined that calm had taken no uncertain tax positions that require adjustment to the financial statements. Calm had no unrecognized tax benefits related to tax positions taken during the years ended june 30, 2023 and 2022 or for prior periods.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Employee retention credit 77,040.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES -25,901.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 25,901. Lease amortization 2,850.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Employee retention credit -77,040.

Raw XML AppendixShowing 400 of 799 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CALM'S MISSION IS TO PREVENT CHILDHOOD TRAUMA, HEAL CHILDREN AND FAMILIES, AND BUILD RESILIENT COMMUNITIES THROUGHOUT SANTA BARBARA COUNTY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2523135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2612000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279714
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLINE POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LUZ REYES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERTA COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA COPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE CUTTLER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANALISE MAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm9CANDICE MONGE
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ISMAEL PAREDES ULLOA
IRS990/Form990PartVIISectionAGrp/PersonNm13DAALIA REFAAT
IRS990/Form990PartVIISectionAGrp/PersonNm14GISELA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JANIS SALIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARC SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANN WAGENECK
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD YAO
IRS990/Form990PartVIISectionAGrp/PersonNm21ZOHAR ZIV
IRS990/Form990PartVIISectionAGrp/PersonNm22ALANA WALCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm23ADOLFO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm24ASHLYN MCCAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREA GLEYSTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm26YVONNE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm27GABRIELA HANSON-LOPEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22229434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23143812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24119217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25106594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26110680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27104436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt26SENIOR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt27SENIOR MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0484265
IRS990/FundraisingDirectExpensesAmt0164751
IRS990/FundraisingGrossIncomeAmt032780
IRS990/GainOrLossGrp/SecuritiesAmt015957
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03659552
IRS990/GrossReceiptsAmt012386964
IRS990/GrossRentsGrp/RealAmt0113500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt077263
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0150812
IRS990/InformationTechnologyGrp/ProgramServicesAmt084248
IRS990/InformationTechnologyGrp/TotalAmt0312323
IRS990/InsuranceGrp/ManagementAndGeneralAmt081734
IRS990/InsuranceGrp/TotalAmt081734
IRS990/InterestGrp/ManagementAndGeneralAmt030637
IRS990/InterestGrp/TotalAmt030637
IRS990/InvestmentIncomeGrp/ExclusionAmt0334354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012871194
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013215030
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0713696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02339821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02273815
IRS990/LandBldgEquipCostOrOtherBssAmt02987511
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03643595
IRS990/LessRentalExpensesGrp/RealAmt025901
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CALM'S MISSION IS TO PREVENT CHILDHOOD TRAUMA, HEAL CHILDREN AND FAMILIES, AND BUILD RESILIENT COMMUNITIES THROUGHOUT SANTA BARBARA COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt019176555
IRS990/NetAssetsOrFundBalancesEOYAmt019592020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015957
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-131971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-131971
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087599
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt087599
IRS990/NetUnrelatedBusTxblIncmAmt048233
IRS990/NetUnrlzdGainsLossesInvstAmt0865580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011863458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012718112
IRS990/NoncashContributionsAmt0106530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041156
IRS990/OccupancyGrp/ManagementAndGeneralAmt082423
IRS990/OccupancyGrp/ProgramServicesAmt0144525
IRS990/OccupancyGrp/TotalAmt0268104
IRS990/OfficeExpensesGrp/FundraisingAmt038955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072321
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173631
IRS990/OfficeExpensesGrp/TotalAmt0284907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0125393
IRS990/OtherChangesInNetAssetsAmt0-2850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt088159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0842853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01015227
IRS990/OtherLiabilitiesGrp/BOYAmt012162
IRS990/OtherLiabilitiesGrp/EOYAmt0140406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0437014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04968209
IRS990/OtherSalariesAndWagesGrp/TotalAmt05653707
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036366

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$1.31$20.6$8.50$8.65$0.16
2023Detailed filing. Detailed filing data is available for this year.$21.3$1.69$19.6$8.55$9.00$0.45
2022Detailed filing. Detailed filing data is available for this year.$20.9$1.76$19.2$9.18$6.57$2.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$1.77$19.7$8.46$8.02$0.44
2020Detailed filing. Detailed filing data is available for this year.$19.6$2.72$16.9$10.2$8.47$1.71
2019Detailed filing. Detailed filing data is available for this year.$17.5$2.59$14.9$8.36$8.03$0.32
2018Detailed filing. Detailed filing data is available for this year.$16.8$2.59$14.3$7.41$7.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$16.6$2.66$14.0$7.05$6.93$0.12
2016Detailed filing. Detailed filing data is available for this year.$17.6$4.59$13.0$7.28$7.03$0.25
2015Detailed filing. Detailed filing data is available for this year.$17.9$4.63$13.2$6.18$6.43$0.26
2014Detailed filing. Detailed filing data is available for this year.$18.0$4.37$13.7$5.14$5.41$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.31$12.6$4.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.36$12.3$4.55