Civic Intelligence

Sweeney Youth Homes

EIN 77-0392139 • 501(c)3 • Santa Barbara, CA

Profile

Sweeney Youth Homes is a non-profit, non-sectarian community service agency designed to provide residential treatment for emotionally disturbed children, including the population of conduct disordered and sex offender males aged 10 through 18 and to provide service for children with emotional, behavioral, personality, social or academic problems. The environment is based on developing maturity, learning educational skills and therapeutically resolving existing psychological problems.

100 North Hope Ave No 14Santa Barbara, CA 93110

www.sweeneyyouth.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.68x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$164,499

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,811,433

Down $628,684 (-26%) from 2015

Liabilities

Down

$601,595

Down $50,251 (-7.7%) from 2015

Net Assets

Down

$1,209,838

Down $578,433 (-32%) from 2015

Operations
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$886,512

Down $665,971 (-43%) from 2015

Expenses

Down

$1,455,869

Down $128,035 (-8.1%) from 2015

Net Income

Down

-$569,357

Down $537,936 (-1712%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,102,475Liabilities 2011: $688,584Net Assets 2011: $1,413,8912011Assets 2012: $2,105,513Liabilities 2012: $680,677Net Assets 2012: $1,424,8362012Assets 2013: $2,335,627Liabilities 2013: $661,410Net Assets 2013: $1,674,2172013Assets 2014: $2,486,034Liabilities 2014: $649,173Net Assets 2014: $1,836,8612014Assets 2015: $2,440,117Liabilities 2015: $651,846Net Assets 2015: $1,788,2712015Assets 2016: $1,811,433Liabilities 2016: $601,595Net Assets 2016: $1,209,8382016

Highlighted filing

2016

Assets$1,811,433
Liabilities$601,595
Net Assets$1,209,838
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,462,906Expenses 2011: $1,194,497Net Income 2011: $268,4092011Revenue 2012: $1,315,529Expenses 2012: $1,304,594Net Income 2012: $10,9352012Revenue 2013: $1,530,242Expenses 2013: $1,269,326Net Income 2013: $260,9162013Revenue 2014: $1,554,984Expenses 2014: $1,419,299Net Income 2014: $135,6852014Revenue 2015: $1,552,483Expenses 2015: $1,583,904Net Income 2015: -$31,4212015Revenue 2016: $886,512Expenses 2016: $1,455,869Net Income 2016: -$569,3572016

Highlighted filing

2016

Revenue$886,512
Expenses$1,455,869
Net Income-$569,357
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,811,433
Liabilities
$601,595
Net assets
$1,209,838
Revenue
$886,512
Expenses
$1,455,869
Net income
-$569,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.81$0.60$1.21$0.89$1.46$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.65$1.79$1.55$1.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.65$1.84$1.55$1.42$0.14
2013Summary only. Only limited summary data is available for this year.$2.34$0.66$1.67$1.53$1.27$0.26
2012Summary only. Only limited summary data is available for this year.$2.11$0.68$1.42$1.32$1.30$0.01
2011Summary only. Only limited summary data is available for this year.$2.10$0.69$1.41$1.46$1.19$0.27
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,552,483
Mission and Program Overview

Mission

Sweeney Youth Homes is a non-profit, non-sectarian community service agency designed to provide residential treatment for emotionally disturbed children, including the population of conduct disordered and sex offender males aged 10 through 18 and to provide service for children with emotional, behavioral, personality, social or academic problems. The environment is based on developing maturity, learning educational skills and therapeutically resolving existing psychological problems.

Sweeney Youth Homes provides residential care and treatment for emotionally disturbed adolescent boys and girls between the ages of 11 - 18.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,297,696$1,271,795▼ $25,901
Investments in Publicly Traded Securities$628,870$628,272▼ $598
Savings and Temporary Cash Investments$282,459$373,445▲ $90,986
Accounts Receivable$2,131$117,307▲ $115,176
Prepaid Expenses and Deferred Charges$16,945$24,864▲ $7,919
Cash and Non-Interest-Bearing Accounts$242,167$8,668▼ $233,499
Total Assets$2,486,034$2,440,117▼ $45,917
Other Assets Total$15,766$15,766→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$596,484$581,257▼ $15,227
Accounts Payable and Accrued Expenses$52,689$70,589▲ $17,900
Total Liabilities$649,173$651,846▲ $2,673
Net Assets / Fund Balance
Unrestricted Net Assets$1,836,861$1,788,271▼ $48,590
Total Net Assets Fund Balance$1,836,861$1,788,271▼ $48,590
Total Liabilities and Net Assets / Fund Balance$2,486,034$2,440,117▼ $45,917

Asset Categories

AssetBook ValueDepreciationBasis
Land$700,000-$700,000
Buildings$454,921$220,857$675,778
Other Land Buildings$115,063$66,168$181,231
Equipment$1,811$13,935$15,746
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Sharon SweeneyExec.Director, SecretaryFT$140,499$24,000$164,499

Board Members and Trustees

NameTitle
Larry CostaPresident
Elizabeth FaoroBoard Member
Bob HurlbettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,534,954
Program Service Revenue
$0
Investment Income
$16,680
Other Revenue
$849
Change in Net Assets
$-31,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,169
Total Revenue per Audited Statements
$1,535,314
Total Revenue per Form 990
$1,552,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,128
Other Expenses$349,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,385$109,387-$859,772
Current Officers, Directors, Trustees, and Key Employees$143,455$21,044-$164,499
Other Employee Benefits$108,260$16,346-$124,606
Payroll Taxes$74,898$10,353-$85,251
Depreciation Depletion$53,806--$53,806
Fees for Services Other$40,646--$40,646
Occupancy$15,812$18,347-$34,159
Interest$25,485--$25,485
Office Expenses$17,394$7,695-$25,089
All Other Expenses$17,369$3,715-$21,084
Other Expenses$18,536$182-$18,536
Travel$12,556$641-$13,197
Fees for Services Accounting$12,500--$12,500
Insurance$8,216$2,134-$10,350
Conferences and Meetings$543$686-$1,229
Fees for Services Legal$879--$879
Total Functional Expenses$1,393,180$190,724$0$1,583,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,583,904
Total Expenses per Audited Statements$1,583,904
Total Expenses per Form 990$1,583,904
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“Members of the Board of Directors are provided copies of Form 990 for their review prior to filing the return.”

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

“Sweeney Youth Homes maintains a conflict of interest policy which applies to all employees, officers and directors of the organization. All officers, directors, and key employees are required to disclose potential conflicts of interest as they occur. Directors and key employees continually monitor compliance with the organizations' conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“Review once a year of the CEO. Written evaluation by the Board. Compensation comparability data researched and presented and a vote to approve the job and/or increase compensation. CEO evaluates CFO. Raises and evaluation presented to the Board for approval once per year.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public at the administrative office, 100 N. Hope Ave., #14, Santa Barbara, CA 93110.”

Filing and Contact Details

Filer

Filer Name
Sweeney Youth Homes
EIN
77-0392139
Phone
8055630448
Address
100 North Hope Ave No 14, Santa Barbara, CA 93110

Signing Officer

Name
Dr Sharon Sweeney
Title
Executive Director
Phone
8055630448
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sharon Sweeney
Formed
1994
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
54
Volunteers
0

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta Conner CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Sweeney is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Sweeney in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Sweeney's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 442 raw XML fields

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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01534954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01546398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01465609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01303821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01450952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07301734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047176
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063633
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt07301734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01534954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01546398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01465609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01303821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01450952
IRS990ScheduleA/Total509Grp/TotalAmt07301734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01552483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01554960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01530242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01315529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01462906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07416120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675778
IRS990ScheduleD/EquipmentGrp/BookValueAmt01811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015746
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01583904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181231
IRS990ScheduleD/RevenueNotReportedAmt0-17169
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01552483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Sweeney is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Sweeney in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Sweeney's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01271795
IRS990ScheduleD/TotalExpensesPerForm990Amt01583904
IRS990ScheduleD/TotalRevenuePerForm990Amt01552483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01535314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01583904
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Sharon Sweeney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec.Director, Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Board of Directors are provided copies of Form 990 for their review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sweeney Youth Homes maintains a conflict of interest policy which applies to all employees, officers and directors of the organization. All officers, directors, and key employees are required to disclose potential conflicts of interest as they occur. Directors and key employees continually monitor compliance with the organizations' conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review once a year of the CEO. Written evaluation by the Board. Compensation comparability data researched and presented and a vote to approve the job and/or increase compensation. CEO evaluates CFO. Raises and evaluation presented to the Board for approval once per year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available to the public at the administrative office, 100 N. Hope Ave., #14, Santa Barbara, CA 93110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02486034
IRS990/TotalAssetsEOYAmt02440117
IRS990/TotalAssetsGrp/BOYAmt02486034
IRS990/TotalAssetsGrp/EOYAmt02440117
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01534954
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01393180
IRS990/TotalFunctionalExpensesGrp/TotalAmt01583904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0649173
IRS990/TotalLiabilitiesEOYAmt0651846
IRS990/TotalLiabilitiesGrp/BOYAmt0649173
IRS990/TotalLiabilitiesGrp/EOYAmt0651846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01836861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01788271
IRS990/TotalOtherCompensationAmt024000
IRS990/TotalProgramServiceExpensesAmt01393180
IRS990/TotalReportableCompFromOrgAmt0140499
IRS990/TotalRevenueGrp/ExclusionAmt017529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01552483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02486034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02440117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0641
IRS990/TravelGrp/ProgramServicesAmt012556

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