Civic Intelligence

Willbridge of Santa Barbara Inc.

EIN 57-1194195 • 501(c)3 • Santa Barbara, CA

Pub. 78 Eligible

Profile

Willbridge provides transitional housing for the homeless mentally ill.

2904 State Street ASanta Barbara, CA 93105

willbridgeofsantabarbarainc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$87,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$117,506

Up $56,938 (+94%) from 2023

Liabilities

Up

$39,277

Up $11,934 (+44%) from 2023

Net Assets

Up

$78,229

Up $45,004 (+135%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$627,733

Up $58,383 (+10%) from 2023

Expenses

Up

$582,729

Up $8,733 (+1.5%) from 2023

Net Income

Up

$45,004

Up $49,650 (+1069%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2010: $91,564Liabilities 2010: $65,278Net Assets 2010: $26,2862010Assets 2011: $152,557Liabilities 2011: $124,665Net Assets 2011: $27,8922011Assets 2012: $69,409Liabilities 2012: $51,311Net Assets 2012: $18,0982012Assets 2013: $64,691Liabilities 2013: $78,630Net Assets 2013: -$13,9392013Assets 2014: $41,417Liabilities 2014: $20,479Net Assets 2014: $20,9382014Assets 2015: $35,641Liabilities 2015: $26,468Net Assets 2015: $9,1732015Assets 2016: $41,744Liabilities 2016: $26,140Net Assets 2016: $15,6042016Assets 2017: $52,360Liabilities 2017: $28,009Net Assets 2017: $24,3512017Assets 2018: $52,209Liabilities 2018: $26,959Net Assets 2018: $25,2502018Assets 2019: $83,068Liabilities 2019: $49,381Net Assets 2019: $33,6872019Assets 2020: $86,653Liabilities 2020: $64,486Net Assets 2020: $22,1672020Assets 2021: $68,892Liabilities 2021: $62,181Net Assets 2021: $6,7112021Assets 2022: $48,425Liabilities 2022: $10,554Net Assets 2022: $37,8712022Assets 2023: $60,568Liabilities 2023: $27,343Net Assets 2023: $33,2252023Assets 2024: $117,506Liabilities 2024: $39,277Net Assets 2024: $78,2292024

Highlighted filing

2024

Assets$117,506
Liabilities$39,277
Net Assets$78,229
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $367,222Expenses 2010: $350,249Net Income 2010: $16,9732010Expenses 2011: $378,9282011Expenses 2012: $452,6472012Revenue 2013: $365,893Expenses 2013: $397,930Net Income 2013: -$32,0372013Revenue 2014: $378,561Expenses 2014: $367,597Net Income 2014: $10,9642014Revenue 2015: $386,689Expenses 2015: $398,454Net Income 2015: -$11,7652015Revenue 2016: $407,213Expenses 2016: $400,782Net Income 2016: $6,4312016Revenue 2017: $219,428Expenses 2017: $210,681Net Income 2017: $8,7472017Revenue 2018: $414,134Expenses 2018: $400,824Net Income 2018: $13,3102018Revenue 2019: $426,618Expenses 2019: $418,181Net Income 2019: $8,4372019Revenue 2020: $421,711Expenses 2020: $433,231Net Income 2020: -$11,5202020Revenue 2021: $497,320Expenses 2021: $512,776Net Income 2021: -$15,4562021Revenue 2022: $578,984Expenses 2022: $547,824Net Income 2022: $31,1602022Revenue 2023: $569,350Expenses 2023: $573,996Net Income 2023: -$4,6462023Revenue 2024: $627,733Expenses 2024: $582,729Net Income 2024: $45,0042024

Highlighted filing

2024

Revenue$627,733
Expenses$582,729
Net Income$45,004
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,506
Liabilities
$39,277
Net assets
$78,229
Revenue
$627,733
Expenses
$582,729
Net income
$45,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.39$0.78$6.28$5.83$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.27$0.33$5.69$5.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.38$5.79$5.48$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.62$0.07$4.97$5.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.64$0.22$4.22$4.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.49$0.34$4.27$4.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.25$4.14$4.01$0.13
2017Summary only. Only limited summary data is available for this year.$0.52$0.28$0.24$2.19$2.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.26$0.16$4.07$4.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.26$0.09$3.87$3.98$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.21$3.79$3.68$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.79$0.14$3.66$3.98$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.51$0.18$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.25$0.28$3.79
2010Summary only. Only limited summary data is available for this year.$0.92$0.65$0.26$3.67$3.50$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$636,639
Mission and Program Overview

Mission

Willbridge provides transitional housing for the homeless mentally ill.

Willbridge provides shelter in lieu of incarceration to mentally ill homeless adults, and women at risk of violence. We provide transitional housing, permanent supportive housing, medical recuperation beds and outreach services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,852$47,772▲ $26,920
Prepaid Expenses and Deferred Charges$4,960$8,991▲ $4,031
Cash and Non-Interest-Bearing Accounts$8,018$6,375▼ $1,643
Land, Buildings, and Equipment, Net$3,373$2,374▼ $999
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$60,568$117,506▲ $56,938
Other Assets Total$23,365$51,994▲ $28,629
Liabilities
Other Liabilities$2,025$34,316▲ $32,291
Accounts Payable and Accrued Expenses$25,318$4,961▼ $20,357
Total Liabilities$27,343$39,277▲ $11,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,225$78,229▲ $45,004
Total Net Assets Fund Balance$33,225$78,229▲ $45,004
Total Liabilities and Net Assets / Fund Balance$60,568$117,506▲ $56,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,374$13,107$15,481
Other Assets Org$19,500--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Lynnelle WilliamsExecutive DirectorFT$87,000$87,000
Marjorie BrandonResident AdvPT$11,160$11,160

Board Members and Trustees

NameTitle
Judy MorelliBoard Chair
Bernelle WilliamsCo-chair
Vivian PenaflorMember
Robert CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,705
Program Service Revenue
$474,292
Investment Income
$0
Other Revenue
$-1,264
All Other Contributions
$123,768
Change in Net Assets
$45,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,985
Salaries, Compensation, and Employee Benefits$223,744
Total Fundraising Expense$18,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$248,633$27,626-$276,259
Other Salaries and Wages$109,027--$109,027
Current Officers, Directors, Trustees, and Key Employees$59,010$21,750$17,400$98,160
Payroll Taxes$13,428$1,738$1,391$16,557
Insurance$9,242$1,027-$10,269
Fees for Services Accounting-$8,904-$8,904
Office Expenses-$6,173-$6,173
All Other Expenses$3,082--$3,082
Other Expenses$1,786$4,560-$1,786
Depreciation Depletion$998--$998
Advertising$363--$363
Interest$40--$40
Total Functional Expenses$492,160$71,778$18,791$582,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,906
Fundraising Gross Income$7,642
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liability - Lease$30,961
Payroll Liabilities$2,155
Security Deposit Liability$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 2

“Bernelle williams, a director and co-chair of the board is the mother of j. Lynnellewilliams, executive director.”

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

“The form 990 is submitted to the board of directors with the annual financial statements for review and approval prior to filing.”

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

“The board has adopted a conflict of interest policy to which all members andofficers comply and conflict of interest disclosure statements are signed andsubmitted every year.”

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

“The board reviewed lynnelle's compensation and compared it with the current year's center for nonprofit management compensation & benefits survey. They concluded hercompensation was appropriate.”

Form 990, Part VI, Section C, Line 19

“The form 990 is made available through guidestar, and copies of form 990 and anyother documents we are required to distribute will be provided to the appropriatepersons upon inquiry.”

Filing and Contact Details

Filer

Filer Name
Willbridge of Santa Barbara Inc
EIN
57-1194195
Phone
8055641911
Address
2904 STATE STREET A, SANTA BARBARA, CA 93105

Signing Officer

Name
J Lynnelle Williams
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
15

Preparer

Firm
Mark R Jackson CPA Inc
Address
130 S Patterson Ave Unit 1362, Goleta, CA 93116
Preparer
Mark R Jackson
Phone
8055008030
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06173
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISC FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt041045
IRS990/OtherExpensesGrp/ProgramServicesAmt13524
IRS990/OtherExpensesGrp/ProgramServicesAmt21982
IRS990/OtherExpensesGrp/ProgramServicesAmt31786
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01738
IRS990/PayrollTaxesGrp/ProgramServicesAmt013428
IRS990/PayrollTaxesGrp/TotalAmt016557
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IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITY - LEASE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT LIABILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BERNELLE WILLIAMS, A DIRECTOR AND CO-CHAIR OF THE BOARD IS THE MOTHER OF J. LYNNELLEWILLIAMS, EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS WITH THE ANNUAL FINANCIAL STATEMENTS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY TO WHICH ALL MEMBERS ANDOFFICERS COMPLY AND CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE SIGNED ANDSUBMITTED EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWED LYNNELLE'S COMPENSATION AND COMPARED IT WITH THE CURRENT YEAR'S CENTER FOR NONPROFIT MANAGEMENT COMPENSATION & BENEFITS SURVEY. THEY CONCLUDED HERCOMPENSATION WAS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS MADE AVAILABLE THROUGH GUIDESTAR, AND COPIES OF FORM 990 AND ANYOTHER DOCUMENTS WE ARE REQUIRED TO DISTRIBUTE WILL BE PROVIDED TO THE APPROPRIATEPERSONS UPON INQUIRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02904 STATE STREET A

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