Civic Intelligence

Santa Barbara Partners in Education

EIN 77-0549803 • 501(c)3 • Santa Barbara, CA

Profile

To connect businesses and individuals with schools and the organizations that serve them in order to help improve public education in ways that support a more vibrant economy, the health of our community and the well-being of local children and their families.

4400 Cathedral Oaks RoadSanta Barbara, CA 93111

www.partners.sbceo.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$212,194

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,628,195

Up $118,546 (+2.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,628,195

Up $118,546 (+2.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin18th percentile

Revenue

Down

$919,651

Down $187,908 (-17%) from 2023

Expenses

Up

$1,052,909

Up $90,639 (+9.4%) from 2023

Net Income

Down

-$133,258

Down $278,547 (-192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,356,197Liabilities 2010: $0Net Assets 2010: $3,356,1972010Assets 2011: $3,930,157Liabilities 2011: $4,776Net Assets 2011: $3,925,3812011Assets 2012: $3,733,683Liabilities 2012: $0Net Assets 2012: $3,733,6832012Assets 2013: $3,897,328Liabilities 2013: $0Net Assets 2013: $3,897,3282013Assets 2014: $4,137,936Liabilities 2014: $0Net Assets 2014: $4,137,9362014Assets 2015: $4,114,771Liabilities 2015: $0Net Assets 2015: $4,114,7712015Assets 2016: $3,797,131Liabilities 2016: $0Net Assets 2016: $3,797,1312016Assets 2017: $4,020,241Liabilities 2017: $0Net Assets 2017: $4,020,2412017Assets 2018: $4,034,650Liabilities 2018: $0Net Assets 2018: $4,034,6502018Assets 2019: $4,081,506Liabilities 2019: $0Net Assets 2019: $4,081,5062019Assets 2020: $4,003,048Liabilities 2020: $0Net Assets 2020: $4,003,0482020Assets 2021: $4,654,976Liabilities 2021: $22,921Net Assets 2021: $4,632,0552021Assets 2022: $4,331,240Liabilities 2022: $0Net Assets 2022: $4,331,2402022Assets 2023: $4,509,649Liabilities 2023: $0Net Assets 2023: $4,509,6492023Assets 2024: $4,628,195Liabilities 2024: $0Net Assets 2024: $4,628,1952024

Highlighted filing

2024

Assets$4,628,195
Liabilities$0
Net Assets$4,628,195
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $472,7262010Expenses 2011: $587,3822011Expenses 2012: $882,1152012Expenses 2013: $808,6372013Revenue 2014: $1,127,072Expenses 2014: $880,691Net Income 2014: $246,3812014Revenue 2015: $801,924Expenses 2015: $760,421Net Income 2015: $41,5032015Revenue 2016: $564,591Expenses 2016: $752,729Net Income 2016: -$188,1382016Revenue 2017: $778,731Expenses 2017: $761,017Net Income 2017: $17,7142017Revenue 2018: $1,142,737Expenses 2018: $768,640Net Income 2018: $374,0972018Revenue 2019: $664,087Expenses 2019: $808,386Net Income 2019: -$144,2992019Revenue 2020: $659,080Expenses 2020: $779,298Net Income 2020: -$120,2182020Revenue 2021: $825,874Expenses 2021: $767,736Net Income 2021: $58,1382021Revenue 2022: $1,043,790Expenses 2022: $876,985Net Income 2022: $166,8052022Revenue 2023: $1,107,559Expenses 2023: $962,270Net Income 2023: $145,2892023Revenue 2024: $919,651Expenses 2024: $1,052,909Net Income 2024: -$133,2582024

Highlighted filing

2024

Revenue$919,651
Expenses$1,052,909
Net Income-$133,258
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,628,195
Liabilities
$0
Net assets
$4,628,195
Revenue
$919,651
Expenses
$1,052,909
Net income
-$133,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.92$1.05$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$1.11$0.96$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.04$0.88$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.02$4.63$0.83$0.77$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.66$0.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.66$0.81$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.14$0.77$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.78$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.56$0.75$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.80$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.13$0.88$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$919,651
Mission and Program Overview

Mission

To connect businesses and individuals with schools and the organizations that serve them in order to help improve public education in ways that support a more vibrant economy, the health of our community and the well-being of local children and their families.

To connect businesses and individuals with schools to improve public education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,509,649$4,628,195▲ $118,546
Investments Program Related$4,064,142$4,182,166▲ $118,024
Savings and Temporary Cash Investments$445,507$446,029▲ $522
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,509,649$4,628,195▲ $118,546
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,509,649$4,628,195▲ $118,546
Total Liabilities and Net Assets / Fund Balance$4,509,649$4,628,195▲ $118,546

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,182,166--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,064,142-▲ $367,881$202,875$4,182,166
2022$3,921,823-▲ $249,574$60,000$4,064,142
2021$4,246,657-▼ $107,871$170,000$3,921,823
2020$3,701,940-▲ $761,948$172,814$4,246,657
2019$3,757,793-▲ $159,261$170,000$3,701,940
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Yusuf BalogunPresident
Hilda MaldonadoVice President
Alice PatinoBoard Member
Brian RobinsonBoard Member
Carolyn MittenBoard Member
Dave OdellBoard Member
Diana RigbyBoard Member
Diana RoybalBoard Member
Doug FordBoard Member
Dr Anne HubbardBoard Member
Dr Gayle BeebeBoard Member
Dr Henry YangBoard Member
Dr Susan SalcidoBoard Member
Elizabeth CholawskyBoard Member
Jeffrey MilemBoard Member
Jesus TerrazasBoard Member
Joe HowellBoard Member
John DalyBoard Member
Juliana RamirezBoard Member
Kirsten MclaughlinBoard Member
Marybeth CartyBoard Member
Molly SchiffBoard Member
Neil DayalBoard Member
Randy RowseBoard Member
Ron WerftBoard Member
William MacfadyenBoard Member
Chelsea Pacino DuffyExecutive Director
Cara WilliamsSecretary
Erika EndrijonasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,901
Program Service Revenue
$6,673
Investment Income
$116,077
Other Revenue
$0
All Other Contributions
$108,373
Change in Net Assets
$-133,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,827
Other Expenses$254,082
Total Fundraising Expense$37,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,826$120,004-$389,830
Current Officers, Directors, Trustees, and Key Employees$55,645$133,548$33,387$222,580
Fees for Services Other$131,809$17,114$3,233$152,156
Pension Plan Contributions$48,475$38,785-$87,260
Other Employee Benefits$46,956$40,300-$87,256
Fees for Service Investment Mgmnt Fees-$46,982-$46,982
Office Expenses$13,803$5,112-$18,915
Payroll Taxes$8,434$3,130$337$11,901
Insurance$5,367$2,635$350$8,352
Fees for Services Accounting-$8,350-$8,350
Conferences and Meetings-$5,627-$5,627
Travel$1,067$3,860-$4,927
Information Technology-$1,712-$1,712
Other Expenses$6,572$376-$376
Advertising$74$39-$113
Total Functional Expenses$588,028$427,574$37,307$1,052,909
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jesus terrazas is the brother of staff member; both are alumni of partners in education programs. Mr. Terrazas serves on the board as a program alum.”

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

“The 990 is provided to the board via email. The board is allowed three days to review and comment on the 990 prior to filing.”

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

“Any conflict of interests that arise are disclosed in writing at the annual board retreat. If conflicts arise during the year, board members sign new conflict of interest statements. If a decision is being made on which a board member has a potential conflict of interest, the board member abstains from voting.”

Form 990, Part VI, Section B, Line 15

“Compensation schedules are defined by salary tables at the santa barbara county education office and written policies determining placement on a step scale are maintained by sbceo's human resources department.”

Form 990, Part VI, Section C, Line 18

“Upon request, the organization will provide the 990 to the public. Requests can be made via the organization's website: www.partners.sbceo.org or via phone at (805) 964-4710, ext 4401.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will provide all governing documents, conflict of interest policy and financial statements to the public. Requests can be made via the organization's website: www.partners.sbceo.org or via phone at (805) 964-4710, ext 4401.”

Filing and Contact Details

Filer

Filer Name
Santa Barbara Partners in Education
EIN
77-0549803
Phone
8059644711
Address
4400 CATHEDRAL OAKS ROAD, SANTA BARBARA, CA 93111

Signing Officer

Name
Chelsea Pacino Duffy
Title
Executive Director
Phone
8059644710
Signed
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Pacino Duffy
Formed
2000
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
26
Employees
101
Volunteers
101

Preparer

Firm
Mcgowan Guntermann
Address
200 E CARRILLO ST STE 300, SANTA BARBARA, CA 93101
Preparer
Stephen Smith
Phone
8059629175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultants: program service expenses 131,809. Management and general expenses 17,114. Fundraising expenses 3,233. Total expenses 152,156.”

990, Part V, Line 2A, Employees Reported on Form W-3.

“Santa barbara partners in education has 6 employees. In addition, there were 94 student interns that participated in the internship program and 1 college student worker.”

Financial Statement Notes

PART V, LINE 4:

“Computers for families (cff) is an award-winning program that seeks to bridge the digital divide, which can hinder students who do not have access to adequate technology, from achieving academic success. Cff refurbishes used computers and distributes them to students and families across santa barbara county. This comprehensive program includes assistance accessing subsidized high-speed internet, training, coaching and ongoing technical support. To date 15,842 computers have been distributed to local families need. In response to covid-19, cff expanded its services to anyone in need, regardless of age, grade, or student status.”

Raw XML AppendixShowing 400 of 651 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.

Path#Value
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt039
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IRS990/AdvertisingGrp/TotalAmt0113
IRS990/AllOtherContributionsAmt0108373
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHELSEA PACINO DUFFY EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08059644711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 CATHEDRAL OAKS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
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IRS990/Desc0COMPUTERS FOR FAMILIES (CFF) IS AN AWARD-WINNING PROGRAM THAT SEEKS TO BRIDGE THE DIGITAL DIVIDE, WHICH CAN HINDER STUDENTS WHO DO NOT HAVE ACCESS TO ADEQUATE TECHNOLOGY, FROM ACHIEVING ACADEMIC SUCCESS. CFF REFURBISHES USED COMPUTERS AND DISTRIBUTES THEM TO STUDENTS AND FAMILIES ACROSS SANTA BARBARA COUNTY. THIS COMPREHENSIVE PROGRAM INCLUDES ASSISTANCE ACCESSING SUBSIDIZED HIGH-SPEED INTERNET, TRAINING, COACHING AND ONGOING TECHNICAL SUPPORT. CFF ALSO PROMOTES EQUITABLE AND HEALTHY ACCESS TO TECHNOLOGY THROUGH OUR DIGITAL LITERACY PROGRAM. TO DATE 15,842 COMPUTERS HAVE BEEN DISTRIBUTED TO LOCAL FAMILIES NEED AND 2,702 INDIVIDUALS HAVE PARTICIPATED IN ONLINE SAFETY TRAININGS. IN RESPONSE TO COVID-19, CFF EXPANDED ITS SERVICES TO ANYONE IN NEED, REGARDLESS OF AGE, GRADE, OR STUDENT STATUS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARYBETH CARTY
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IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG FORD
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IRS990/Form990PartVIISectionAGrp/PersonNm11DR ANNE HUBBARD
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IRS990/Form990PartVIISectionAGrp/PersonNm13DIANA RIGBY
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IRS990/Form990PartVIISectionAGrp/PersonNm19CARA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH CHOLAWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm21HILDA MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm22ALICE PATINO
IRS990/Form990PartVIISectionAGrp/PersonNm23RANDY ROWSE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
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IRS990/MissionDesc0OUR MISSION IS TO EMPOWER STUDENTS FOR THE WORLD AHEAD THROUGH BUSINESS, SCHOOL, AND COMMUNITY COLLABORATION. WE DO THIS BY CREATING AND SUPPORTING INSPIRING, SKILL-BUILDING OPPORTUNITIES FOR YOUTH ALONG THEIR TK-12 JOURNEY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE COUNTYWIDE VOLUNTEER PROGRAM IS DESIGNED TO RESPOND TO SCHOOL NEEDS THAT CANNOT BE MET WITHOUT SUPPORT FROM COMMUNITY VOLUNTEERS. UPON EDUCATOR REQUEST, THE PROGRAM RECRUITS AND SCREENS VOLUNTEERS WHO PLAY VARIOUS ROLES IN SUPPORT OF TK-12 SCHOOLS AND YOUTH SERVING NONPROFITS SITES ACROSS SANTA BARBARA COUNTY. OVER 339,931 TOTAL HOURS OF SERVICE HAVE BEEN COORDINATED SINCE 2008, AND ARE VALUED AT MORE THAN 9 MILLION DOLLARS. MAIN AREAS OF VOLUNTEER SERVICE INCLUDE CAREER EXPLORATION AND CAREER READINESS, AS WELL AS ACADEMIC SUPPORT. IN THE WAKE OF COVID-19 AND SCHOOL CLOSURES, VOLUNTEERING SHIFTED TO OFFER VIRTUAL OPPORTUNITIES, IN ADDITION TO IN-PERSON OPPORTUNITIES ACCORDING TO CERTAIN SAFETY PROTOCOLS. THE PROGRAM IS CURRENTLY EVOLVING IN THE WAKE OF CHANGES, BUT THE MOST COMMON VOLUNTEER ACTIVITY IS GUEST SPEAKING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE PAID STUDENT INTERNSHIP PROGRAM PROVIDES HIGH SCHOOL STUDENTS WITH AN EXTENSIVE, PAID JOB READINESS TRAINING AND PROVIDES OPPORTUNITIES FOR PAID INTERNSHIPS WITH LOCAL ORGANIZATIONS. THROUGHOUT THE PROGRAM, STUDENTS BENEFIT FROM PERSONALIZED CAREER COACHING AND HANDS-ON OPPORTUNITIES TO EXPLORE CAREER INTERESTS AND DEVELOP IMPORTANT JOB RELATED SKILLS, SUCH AS BUILDING A RESUME, INTERVIEWING, AND COMMUNICATION IN THE WORKPLACE WITH THE SUPPORT OF A CAREER COACH. BUSINESS, NONPROFIT, AND GOVERNMENT AGENCIES SERVE AS HOST SITES FOR STUDENTS, PAYING A PORTION OF THE TOTAL COST OF WAGES AND PROVIDING SUPPORT TO STUDENTS WHILE THEY ARE IN THE WORKPLACE. IN RESPONSE TO COVID-19, THE JOB READINESS TRAINING BECAME VIRTUAL AND HAS EVOLVED INTO A HYBRID PROGRAM. REMOTE, IN-PERSON AND HYBRID INTERNSHIPS HAVE ALSO BECOME AVAILABLE. THE PROGRAM ALSO EXPANDED INTO OTHER AREAS OF THE COUNTY AND DOUBLED THE NUMBER OF SPOTS AVAILABLE IN THE 8-WEEK JOB READINESS TRAINING FROM 60 TO UP TO 150. MORE THAN 1,289 TOTAL STUDENTS HAVE BEEN SERVED BY THE PROGRAM.
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