Other Expenses.1001
“Advertising and Promotion $390”
EIN 87-2878460 • 501(c)3 • Santa Barbara, CA
Profile
Engaging volunteers' compassion, strengths and actions to create positive change in our community
Scores are not available for this record yet.
Assets
Up$29,439
Up $14,084 (+92%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$29,439
Up $14,084 (+92%) from 2023
Revenue
Up$84,951
Up $30,298 (+55%) from 2023
Expenses
Up$70,867
Up $19,435 (+38%) from 2023
Net Income
Up$14,084
Up $10,863 (+337%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $29.4 | $29.4 | $85.0 | $70.9 | $14.1 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $15.4 | $15.4 | $54.7 | $51.4 | $3.22 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $12.1 | $12.1 | $20.3 | $8.15 | $12.1 | |
Engaging volunteers' compassion, strengths and actions to create positive change in our community
| Description | Grants | Expenses |
|---|---|---|
| Provide clothing, toiletries, non-perishable food and street survival equipment to those experiencing hardship in our community. | - | $69,340 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADAM MCKAIG | President | - | $0 | - | - |
| MARY HUDSON | Vice President | - | $0 | - | - |
| TEDI DREW | Secretary | - | $0 | - | - |
| MELISSA BORDERS | Treasurer | - | $0 | - | - |
| DONNA REEVES | Director | - | $0 | - | - |
| KIRSTEN CAVENDISH | Director | - | $0 | - | - |
| JOHN STAMPE | Director | - | $0 | - | - |
| FATHER LARRY GOSLIN | Director | - | $0 | - | - |
“Advertising and Promotion $390”
“Insurance $650”
“FOOD BAGS $43056”
“HOLIDAY MEALS $6136”
“General and medical aide $5544”
“AUTO EXPENSE $4226”
“Subscriptions and dues $2504”
“Repair/Maintenance $1650”
“HYGIENE KITS $1484”
“Volunteer appreciation $777”
“Internet & Web Site $612”
“OFFICE SUPPLIES $359”
“PRIOR PERIOD ADJ. $201”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOOD BAGS $43056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HOLIDAY MEALS $6136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GENERAL AND MEDICAL AIDE $5544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTO EXPENSE $4226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUBSCRIPTIONS AND DUES $2504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repair/Maintenance $1650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HYGIENE KITS $1484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VOLUNTEER APPRECIATION $777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Internet & Web Site $612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OFFICE SUPPLIES $359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PRIOR PERIOD ADJ. $201 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRUSHA PATEL EA |
| ReturnHeader/ReturnTs | 0 | 2025-01-27T10:08:34-08:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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