Civic Intelligence

Carrillo Counseling Services Inc

990 • Fiscal year 2023 • EIN 77-0556795

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization ProfileWWW.SBNBCC.ORG
530 E Montecito St 101Santa Barbara, CA 93103

(805) 963-7777

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$146,055

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

192%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,639,261

Up $1,736,417 (+192%) from 2022

Net Assets

Up

$839,561

Up $128,970 (+18%) from 2022

Liabilities

Up

$1,799,700

Up $1,607,447 (+836%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$4,228,184

Up $1,410,515 (+50%) from 2022

Expenses

Up

$4,099,214

Up $1,289,932 (+46%) from 2022

Net Income

Up

$128,970

Up $120,583 (+1438%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$2,639,261
Liabilities$1,799,700
Net Assets$839,561
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$4,228,184
Expenses$4,099,214
Net Income$128,970
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$4,249,442
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$425,622$822,447▲ $396,825
Land, Buildings, and Equipment, Net$69,908$127,326▲ $57,418
Cash and Non-Interest-Bearing Accounts$171,167$95,564▼ $75,603
Savings and Temporary Cash Investments$198,269$81,531▼ $116,738
Prepaid Expenses and Deferred Charges$32,878$24,018▼ $8,860
Total Assets$902,844$2,639,261▲ $1,736,417
Other Assets Total$5,000$1,488,375▲ $1,483,375
Liabilities
Other Liabilities$0$1,484,323▲ $1,484,323
Accounts Payable and Accrued Expenses$192,253$315,377▲ $123,124
Total Liabilities$192,253$1,799,700▲ $1,607,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$710,591$639,561▼ $71,030
Net Assets With Donor Restrictions-$200,000-
Total Net Assets Fund Balance$710,591$839,561▲ $128,970
Total Liabilities and Net Assets / Fund Balance$902,844$2,639,261▲ $1,736,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241,318$29,000$270,318
Leasehold Improvements$-113,992$162,294$48,302
Other Assets Org$1,464,963--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine J SchwarzExecutive DirectorFT$121,884$24,171$146,055
Shana BurnsClinical DirectorFT$102,368$5,838$108,206

Board Members and Trustees

NameTitle
Jacqueline KurtaPresident
Dan EngelVice President
Diane PannkukDirector
Guy SmithDirector
Karen KellyDirector
Kathryn KeeneDirector
Stasia HuinerDirector
Steve BairdDirector
Warren RitterDirector
Mark CardonaSecretary
Ziad El KurjieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,028,587
Program Service Revenue
$204,890
Investment Income
$-18,521
Other Revenue
$13,228
All Other Contributions
$975,479
Change in Net Assets
$128,970

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
Other Non Cash Contri Table1$67,355
Clothing and Household Goods-$48,420
Total Noncash Contributions1$115,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,228,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,228,184
Total Revenue per Form 990
$4,228,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,066,084
Grants and Similar Amounts Paid$1,169,505
Other Expenses$863,625
Total Fundraising Expense$205,496
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,390,388$139,050$52,402$1,581,840
Grants to Domestic Individuals$1,169,505--$1,169,505
Occupancy$229,625$23,838$4,808$258,271
Other Employee Benefits$150,235$10,678$3,174$164,087
Current Officers, Directors, Trustees, and Key Employees$102,810$21,596$31,037$155,443
Payroll Taxes$129,044$10,306$6,851$146,201
Fees for Services Other$98,719$3,653$27,625$129,997
Travel$107,313$480$5,916$113,709
Office Expenses$56,323$7,895$24,641$88,859
Insurance$57,674$1,577$2,062$61,313
Depreciation Depletion-$48,476-$48,476
Fees for Services Accounting-$38,000-$38,000
Fees for Services Legal$7,724$6,518$16,611$30,853
Conferences and Meetings$14,767$1,003$10,607$26,377
Advertising$8,628$522$15,562$24,712
Information Technology$19,111$1,339$3,862$24,312
Pension Plan Contributions$18,022$491-$18,513
Other Expenses$13,878$983$338$15,199
Interest-$3,547-$3,547
Total Functional Expenses$3,573,766$319,952$205,496$4,099,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,099,214
Total Expenses per Audited Statements$4,099,214
Total Expenses per Form 990$4,099,214
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$13,228
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$61,618$13,228-$13,228
Total Events$61,618$13,228-$13,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$1,484,323
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
530 E MONTECITO ST 101, SANTA BARBARA, CA 93103
Doing Business As
New Beginnings Counseling Center

Signing Officer

Name
Kristine J Schwarz Ma Mft
Title
Executive Director
Phone
8059637777
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine J Schwarz Ma Mft
Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
27

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, 2023, 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 2019 and 2018, respectively.”

Raw XML AppendixShowing 400 of 575 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048390
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt013228
IRS990/GainOrLossGrp/OtherAmt0-21258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03004718
IRS990/GrantAmt011230
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01169505
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04249442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01339
IRS990/InformationTechnologyGrp/ProgramServicesAmt019111
IRS990/InformationTechnologyGrp/TotalAmt024312
IRS990/InsuranceGrp/FundraisingAmt02062
IRS990/InsuranceGrp/ManagementAndGeneralAmt01577
IRS990/InsuranceGrp/ProgramServicesAmt057674
IRS990/InsuranceGrp/TotalAmt061313
IRS990/InterestGrp/ManagementAndGeneralAmt03547
IRS990/InterestGrp/TotalAmt03547
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IRS990/LandBldgEquipCostOrOtherBssAmt0318620
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COUNSELING, EDUCATION, SHELTER AND SUPPORTIVE SERVICES TO LOW-INCOME, HOMELESS AND MENTALLY ILL INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0710591
IRS990/NetAssetsOrFundBalancesEOYAmt0839561
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0710591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0639561
IRS990/NoncashContributionsAmt0115775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04808
IRS990/OccupancyGrp/ManagementAndGeneralAmt023838
IRS990/OccupancyGrp/ProgramServicesAmt0229625
IRS990/OccupancyGrp/TotalAmt0258271
IRS990/OfficeExpensesGrp/FundraisingAmt024641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07895
IRS990/OfficeExpensesGrp/ProgramServicesAmt056323
IRS990/OfficeExpensesGrp/TotalAmt088859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164087
IRS990/OtherExpensesGrp/Desc0SMALL EQUIP AND TOOLS
IRS990/OtherExpensesGrp/FundraisingAmt0338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0983
IRS990/OtherExpensesGrp/ProgramServicesAmt013878
IRS990/OtherExpensesGrp/TotalAmt015199
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01484323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01390388
IRS990/OtherSalariesAndWagesGrp/TotalAmt01581840
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129044
IRS990/PayrollTaxesGrp/TotalAmt0146201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018022
IRS990/PensionPlanContributionsGrp/TotalAmt018513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024018
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/RelatedOrExemptFuncIncomeAmt0130233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174657
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/ExpenseAmt01471269
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0661984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SAFE PARKING SHELTER AND RAPID REHOUSING PROGRAM PROVIDES SAFE OVERNIGHT PARKING TO INDIVIDUALS AND FAMILIES LIVING IN THEIR VEHICLE. WE ALSO OFFER RAPID REHOUSING SERVICES AND OTHER HOUSING ASSISTANCE SERVICES TO COMMUNITY MEMBERS THROUGH THE PROGRAM TO HELP THEM TO TRANSITION BACK INTO STABLE AND PERMANENT HOUSING. THE PROGRAM CURRENTLY MANAGES 163 SPACES IN 26 PARKING LOTS IN THE CITIES OF SANTA BARBARA, GOLETA, AND THE NEIGHBORING UNINCORPORATED AREAS OF SOUTH COUNTY, IN ADDITION TO LOMPOC AND CARPINTERIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01880248
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0496291
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074657
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035872
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02516025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0638926
IRS990/PYInvestmentIncomeAmt0987
IRS990/PYOtherExpensesAmt0649899
IRS990/PYOtherRevenueAmt03538
IRS990/PYProgramServiceRevenueAmt0297119
IRS990/PYRevenuesLessExpensesAmt08387
IRS990/PYSalariesCompEmpBnftPaidAmt01520457
IRS990/PYTotalExpensesAmt02809282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02817669
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04028587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02516025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02984376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01769000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01342153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012640141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0297119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223792
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0736
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01634
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IRS990ScheduleA/PublicSupportPY509Pct00.48700
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0831516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0804546
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01807524
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0831516
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0804546
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06681281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,639,261
Liabilities
$1,799,700
Net assets
$839,561
Revenue
$4,228,184
Expenses
$4,099,214
Net income
$128,970
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