Civic Intelligence

Carrillo Counseling Services Inc

990 • Fiscal year 2021 • EIN 77-0556795

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.SBNBCC.ORG
324 E Carrillo Street No CSanta Barbara, CA 93101

(805) 963-7777

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$132,103

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

62%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$871,424

Up $181,571 (+26%) from 2020

Net Assets

Up

$702,204

Up $310,111 (+79%) from 2020

Liabilities

Down

$169,220

Down $128,540 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

Up

$3,225,144

Up $1,240,324 (+62%) from 2020

Expenses

Up

$2,915,033

Up $1,029,811 (+55%) from 2020

Net Income

Up

$310,111

Up $210,513 (+211%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $127,262Liabilities 2011: $4,901Net Assets 2011: $122,3612011Assets 2012: $87,993Liabilities 2012: $15,979Net Assets 2012: $72,0142012Assets 2013: $113,975Liabilities 2013: $26,096Net Assets 2013: $87,8792013Assets 2014: $150,298Liabilities 2014: $34,008Net Assets 2014: $116,2902014Assets 2015: $160,656Liabilities 2015: $45,447Net Assets 2015: $115,2092015Assets 2016: $286,309Liabilities 2016: $77,806Net Assets 2016: $208,5032016Assets 2017: $246,827Liabilities 2017: $99,534Net Assets 2017: $147,2932017Assets 2018: $320,382Liabilities 2018: $98,911Net Assets 2018: $221,4712018Assets 2019: $390,799Liabilities 2019: $98,304Net Assets 2019: $292,4952019Assets 2020: $689,853Liabilities 2020: $297,760Net Assets 2020: $392,0932020Assets 2021: $871,424Liabilities 2021: $169,220Net Assets 2021: $702,2042021Assets 2022: $902,844Liabilities 2022: $192,253Net Assets 2022: $710,5912022Assets 2023: $2,639,261Liabilities 2023: $1,799,700Net Assets 2023: $839,5612023Assets 2024: $3,580,011Liabilities 2024: $2,491,087Net Assets 2024: $1,088,9242024

Highlighted filing

2021

Assets$871,424
Liabilities$169,220
Net Assets$702,204
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $435,781Expenses 2011: $505,119Net Income 2011: -$69,3382011Expenses 2012: $546,1452012Expenses 2013: $566,9442013Revenue 2014: $856,063Expenses 2014: $827,652Net Income 2014: $28,4112014Revenue 2015: $1,008,199Expenses 2015: $1,009,280Net Income 2015: -$1,0812015Revenue 2016: $1,213,876Expenses 2016: $1,120,582Net Income 2016: $93,2942016Revenue 2017: $1,114,165Expenses 2017: $1,175,375Net Income 2017: -$61,2102017Revenue 2018: $1,496,001Expenses 2018: $1,421,823Net Income 2018: $74,1782018Revenue 2019: $1,615,745Expenses 2019: $1,544,721Net Income 2019: $71,0242019Revenue 2020: $1,984,820Expenses 2020: $1,885,222Net Income 2020: $99,5982020Revenue 2021: $3,225,144Expenses 2021: $2,915,033Net Income 2021: $310,1112021Revenue 2022: $2,817,669Expenses 2022: $2,809,282Net Income 2022: $8,3872022Revenue 2023: $4,228,184Expenses 2023: $4,099,214Net Income 2023: $128,9702023Revenue 2024: $6,156,664Expenses 2024: $5,907,301Net Income 2024: $249,3632024

Highlighted filing

2021

Revenue$3,225,144
Expenses$2,915,033
Net Income$310,111
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$3,225,144
Mission and Program Overview

Mission

To provide counseling, education, shelter and supportive services to low-income, homeless and mentally ill individuals and families.

To provide counseling, education, shelter and supportive services to (see schedule o) low-income, homeless and mentally ill individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$303,703$392,635▲ $88,932
Savings and Temporary Cash Investments$179,477$210,764▲ $31,287
Land, Buildings, and Equipment, Net$71,318$111,419▲ $40,101
Cash and Non-Interest-Bearing Accounts$91,062$100,950▲ $9,888
Prepaid Expenses and Deferred Charges$44,293$51,806▲ $7,513
Total Assets$689,853$871,424▲ $181,571
Other Assets Total$0$3,850▲ $3,850
Liabilities
Accounts Payable and Accrued Expenses$140,290$169,220▲ $28,930
Other Liabilities$147,470$0▼ $147,470
Deferred Revenue$10,000--
Total Liabilities$297,760$169,220▼ $128,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,093$702,204▲ $310,111
Total Net Assets Fund Balance$392,093$702,204▲ $310,111
Total Liabilities and Net Assets / Fund Balance$689,853$871,424▲ $181,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,575$87,845$140,420
Leasehold Improvements$58,844$10,716$69,560
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine J SchwarzExecutive DirectorFT$121,172$10,931$132,103

Board Members and Trustees

NameTitle
Jacqueline KurtaPresident
Dan EngelVice President
Coby W DillardDirector
Diane PannkukDirector
Guy SmithDirector
Jeff MoodyDirector
Karen KellyDirector
Kathryn KeeneDirector
Lindsay MorrisDirector
Lloyd DallettDirector
Stasia HuinerDirector
Steve BairdDirector
Terence FordDirector
Mark CardonaSecretary
Ziad El KurjieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,984,376
Program Service Revenue
$232,280
Investment Income
$76
Other Revenue
$8,412
All Other Contributions
$855,221
Change in Net Assets
$310,111

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$135,738
Other Non Cash Contri Table6$5,395
Other Non Cash Contri Table4$3,377
Total Noncash Contributions10$144,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,225,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,225,144
Total Revenue per Form 990
$3,225,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,328
Grants and Similar Amounts Paid$1,088,521
Other Expenses$550,184
Total Fundraising Expense$110,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,088,521--$1,088,521
Other Salaries and Wages$943,686$31,621$30,779$1,006,086
Occupancy$137,440$7,029$4,272$148,741
Current Officers, Directors, Trustees, and Key Employees$90,936$18,945$16,419$126,300
Payroll Taxes$86,331$3,747$3,566$93,644
Fees for Services Other$26,750$40,315$22,040$89,105
Depreciation Depletion-$52,923-$52,923
Other Employee Benefits$43,695$4,639$118$48,452
Office Expenses$39,805$5,160$1,974$46,939
Travel$42,174$60$88$42,322
Insurance$30,540$882$778$32,200
Information Technology$19,369$5,355$2,414$27,138
Advertising$24,145$175$275$24,595
Fees for Services Accounting-$23,000-$23,000
Other Expenses$10,174$1,050$670$11,894
Pension Plan Contributions$1,424$223$199$1,846
Fees for Services Legal$1,281$36$15$1,332
Total Functional Expenses$2,606,369$198,262$110,402$2,915,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,915,033
Total Expenses per Audited Statements$2,915,033
Total Expenses per Form 990$2,915,033
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,778
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$32,778$6,778$0$6,778
Total Events$32,778$6,778-$6,778
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 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

“Prior to filing the 990, a committee consisting of the board president, the board treasurer and the executive director review and approve the form and a complete electronic copy of the form is distributed to each board member.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers. Considering the proposed transaction or arrangement after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

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

“The compensation committee is made up of independent board members who use data and surveys of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The compensation committee then recommends to the board of directors a range of reasonable executive compensation. With the executive director recused the independent board of directors reviews the recommendations of the compensation committee and approves executive compensation which is contemporaneously documented in the board minutes as outlined in the written compensation policy adopted by the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's office in santa barbara.”

Filing and Contact Details

Filer

Filer Name
Nbcc
EIN
77-0556795
Phone
8059637777
Address
324 E CARRILLO STREET NO C, SANTA BARBARA, CA 93101
Doing Business As
New Beginnings Counseling Center

Signing Officer

Name
Kristine J Schwarz Ma Mft
Title
Executive Director
Phone
8059637777
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine J Schwarz Ma Mft
Formed
2000
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
34
Volunteers
39

Preparer

Firm
Mcgowan Guntermann
Address
200 E CARRILLO STREET SUITE 300, SANTA BARBARA, CA 93101-7141
Preparer
Chrisley N Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“THERE WAS NO CHANGE.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2021, the organization had no uncertain tax positions requiring accrual. The organization files tax returns in california and u.s. Federal jurisdictions. The organization is no longer subject to u.s. Federal, state and local tax examinations by tax authorities for years ending before 2017 and 2016, respectively.”

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IRS990/Desc0THE COMMUNITY COUNSELING CENTER PROGRAM OFFERS CONFIDENTIAL, THERAPEUTIC MENTAL HEALTH COUNSELING AND PSYCHOLOGICAL TESTING AND ASSESSMENT TO INDIVIDUALS, COUPLES, YOUTH AND FAMILIES REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES. EXPERIENCED MASTERS AND DOCTORAL-LEVEL COUNSELORS SUPPORT PEOPLE WITH A MULTITUDE OF ISSUES INCLUDING ANXIETY, DEPRESSION, GRIEF, LOSS, TRAUMA, ABUSE, COMPULSIVE BEHAVIORS, SUBSTANCE USE, ANGER MANAGEMENT, ETC., WITH THE GOAL OF HELPING PEOPLE TO LEAD HEALTHY AND PRODUCTIVE LIVES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026000
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt06778
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02103155
IRS990/GrantAmt0100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01088521
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01088521
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03225144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02414
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05355
IRS990/InformationTechnologyGrp/ProgramServicesAmt019369
IRS990/InformationTechnologyGrp/TotalAmt027138
IRS990/InsuranceGrp/FundraisingAmt0778
IRS990/InsuranceGrp/ManagementAndGeneralAmt0882
IRS990/InsuranceGrp/ProgramServicesAmt030540
IRS990/InsuranceGrp/TotalAmt032200
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111419
IRS990/LandBldgEquipCostOrOtherBssAmt0209980
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE COUNSELING, EDUCATION, SHELTER AND SUPPORTIVE SERVICES TO LOW-INCOME, HOMELESS AND MENTALLY ILL INDIVIDUALS AND FAMILIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0702204
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06778
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0702204
IRS990/NoncashContributionsAmt0144510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04272
IRS990/OccupancyGrp/ManagementAndGeneralAmt07029
IRS990/OccupancyGrp/ProgramServicesAmt0137440
IRS990/OccupancyGrp/TotalAmt0148741
IRS990/OfficeExpensesGrp/FundraisingAmt01974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05160
IRS990/OfficeExpensesGrp/ProgramServicesAmt039805
IRS990/OfficeExpensesGrp/TotalAmt046939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03850
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048452
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIP AND TOOLS
IRS990/OtherExpensesGrp/FundraisingAmt026795
IRS990/OtherExpensesGrp/FundraisingAmt1670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11050
IRS990/OtherExpensesGrp/ProgramServicesAmt020098
IRS990/OtherExpensesGrp/ProgramServicesAmt110174
IRS990/OtherExpensesGrp/TotalAmt049995
IRS990/OtherExpensesGrp/TotalAmt111894
IRS990/OtherLiabilitiesGrp/BOYAmt0147470
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01634
IRS990/OtherRevenueTotalAmt01634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0943686
IRS990/OtherSalariesAndWagesGrp/TotalAmt01006086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03747
IRS990/PayrollTaxesGrp/ProgramServicesAmt086331
IRS990/PayrollTaxesGrp/TotalAmt093644
IRS990/PensionPlanContributionsGrp/FundraisingAmt0199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01424
IRS990/PensionPlanContributionsGrp/TotalAmt01846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051806
IRS990/PrincipalOfficerNm0KRISTINE J SCHWARZ MA MFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1SAFE PARKING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM OPERATES FROM A HOUSING FIRST MODEL TO HELP END VETERAN HOMELESSNESS WITHIN SANTA BARBARA COUNTY. THE PROGRAM'S GOAL IS TO HELP VETERANS ATTAIN HOUSING STABILITY THROUGH SHORT-TERM CASE MANAGEMENT AND FINANCIAL ASSISTANCE. WE SERVE THOSE IN DANGER OF LOSING THEIR HOUSING, AND THOSE WHO ARE HOMELESS AND NEED ASSISTANCE IN OBTAINING PERMANENT, TRADITIONAL HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01028079
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0648005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SAFE PARKING/HOMELESS OUTREACH PROGRAM PROVIDES AN IMPORTANT SERVICE FOR PEOPLE LIVING IN VEHICLES. OUR HOMELESS OUTREACH TEAM MEETS WITH PROSPECTIVE CLIENTS AND AFTER ASSESSING THEIR LIFE SITUATION, PLACES THEM IN ONE OF 26 LOCATIONS PROVIDED BY LOCAL CHURCHES AND NON-PROFITS. OUR CASE MANAGERS ALSO PROVIDE JOB AND HOUSING ASSISTANCE TO ANY HOMELESS PERSON NEEDING HELP. THE PROGRAM PROVIDES SERVICES FOR OVER 150 PEOPLE A NIGHT. THIS PROGRAM IS RECOGNIZED AS A UNIQUE WAY FOR LOCAL PEOPLE TO SOLVE A LOCAL PROBLEM WITH A COLLABORATIVE EFFORT AND IS A MODEL FOR SIMILAR PROGRAMS IN OTHER COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01150071
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0440405
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE GOAL OF THE LIFE SKILLS PARENTING EDUCATION PROGRAM IS TO IMPROVE THE LIVES OF PARENTS AND THEIR CHILDREN BY EQUIPPING THEM WITH IMPORTANT EVERYDAY SKILLS. WORKING THROUGH A NETWORK OF COLLABORATING AGENCIES, WE HAVE IDENTIFIED PEOPLE WITH GREAT POTENTIAL WHO ARE STRUGGLING TO BREAK THE CYCLE OF POVERTY. WE TEACH EVERYTHING FROM EFFECTIVE COMMUNICATION TECHNIQUES TO PARENTING AND PROBLEM SOLVING. WE USE NATIONALLY RECOGNIZED TESTS BEFORE AND AFTER PARTICIPANTS COMPLETE THE PROGRAM IN ORDER TO ENSURE THAT THEY HAVE NOT ONLY LEARNED IMPORTANT SKILLS, BUT ARE APPLYING THEM TO THE PROBLEMS THEY ENCOUNTER EVERYDAY.THE SUPPORTIVE SERVICES OFFERED AT JOHNSON COURT, THE ONLY ALL-VETERAN HOUSING DEVELOPMENT OPERATES BY THE HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA INCLUDE PROVIDING SUPPORT TO THE VETERANS TO PROMOTE HOUSING RETENTION, COMMUNITY INTEGRATION, LIFE SKILLS AND IMPROVED MENTAL HEALTH AND WELLNESS; PROVIDING STRENGTH-BASED CASE MANAGEMENT SERVICES; ENGAGING WITH THE VETERANS AND MEETING WITH THEM ON A REGULAR BASIS; ASSISTING VETERANS WITH ABIDING BY THEIR LEASE OBLIGATIONS; PROVIDE AND COORDINATE ON-SITE WELLNESS ACTIVITIES, INSTRUCTIONAL, SKILLS-BUILDING AND SOCIAL ACTIVITIES; AND TRIAGING ANY EMERGENT SITUATIONS.THE HOUSING AUTHORITY PROGRAM PROVIDES CASE MANAGEMENT SUPPORTIVE SERVICES FOR FAMILIES AND INDIVIDUALS HOUSED THROUGH THE SANTA BARBARA HOUSING AUTHORITY, HELPING TO KEEP THOSE MOST VULNERABLE SECURE IN THEIR HOUSING. THE GOAL OF THE PROGRAM IS TO IMPROVE THE QUALITY OF LIFE OF HOUSING AUTHORITY CLIENTS, WITH AN EMPHASIS ON PROMOTING INDEPENDENCE, WELL-BEING, AND SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121534
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01634
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IRS990/PYContributionsGrantsAmt01769000
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IRS990/PYGrantsAndSimilarPaidAmt0612080
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IRS990/PYOtherExpensesAmt0374615
IRS990/PYOtherRevenueAmt0-5725
IRS990/PYProgramServiceRevenueAmt0221034
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IRS990/PYSalariesCompEmpBnftPaidAmt0897316
IRS990/PYTotalExpensesAmt01885222
IRS990/PYTotalProfFndrsngExpnsAmt01211
IRS990/PYTotalRevenueAmt01984820
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01342153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01353081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01026665
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151105
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,424
Liabilities
$169,220
Net assets
$702,204
Revenue
$3,225,144
Expenses
$2,915,033
Net income
$310,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$2.49$1.09$6.16$5.91$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.64$1.80$0.84$4.23$4.10$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.71$2.82$2.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$3.23$2.92$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.30$0.39$1.98$1.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$1.62$1.54$0.07
2018Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$1.50$1.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.11$1.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$1.21$1.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$1.01$1.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.86$0.83$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.09$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.55
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.44$0.51$0.07