Civic Intelligence

Cliff Drive Care Center

EIN 95-2281908 • 501(c)3 • Santa Barbara, CA

Profile

Our mission is to:provide physical, emotional and spiritual support to children and their families through licensed, professionally staffed early childhood education programs including pre-school, kindergarten readiness, after-school and summer camp programs.provide physical, emotional and spiritual support to older adults through nutritious luncheons, activities, social events and personal attention.provide professional counseling to hurting individuals and families through therapeutic interventions and education by state-licensed marriage and family therapists on a sliding fee scale.

1435 Cliff DriveSanta Barbara, CA 93109

www.fmcsb.org/CDCC_INDEX.HTML

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$547,086

Up $42,043 (+8.3%) from 2023

Liabilities

Up

$198,860

Up $5,059 (+2.6%) from 2023

Net Assets

Up

$348,226

Up $36,984 (+12%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$1,502,038

Up $83,121 (+5.9%) from 2023

Expenses

Up

$1,465,054

Up $61,852 (+4.4%) from 2023

Net Income

Up

$36,984

Up $21,269 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $43,438Liabilities 2011: $502Net Assets 2011: $42,9362011Assets 2012: $61,835Liabilities 2012: $7,284Net Assets 2012: $54,5512012Assets 2013: $155,400Liabilities 2013: $7,384Net Assets 2013: $148,0162013Assets 2014: $142,071Liabilities 2014: $7,284Net Assets 2014: $134,7872014Assets 2015: $142,176Liabilities 2015: $31,438Net Assets 2015: $110,7382015Assets 2016: $175,324Liabilities 2016: $44,820Net Assets 2016: $130,5042016Assets 2017: $216,538Liabilities 2017: $51,345Net Assets 2017: $165,1932017Assets 2018: $226,853Liabilities 2018: $35,673Net Assets 2018: $191,1802018Assets 2019: $199,135Liabilities 2019: $56,198Net Assets 2019: $142,9372019Assets 2020: $213,309Liabilities 2020: $27,233Net Assets 2020: $186,0762020Assets 2021: $377,817Liabilities 2021: $255,680Net Assets 2021: $122,1372021Assets 2022: $473,245Liabilities 2022: $177,718Net Assets 2022: $295,5272022Assets 2023: $505,043Liabilities 2023: $193,801Net Assets 2023: $311,2422023Assets 2024: $547,086Liabilities 2024: $198,860Net Assets 2024: $348,2262024

Highlighted filing

2024

Assets$547,086
Liabilities$198,860
Net Assets$348,226
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $558,952Expenses 2011: $554,959Net Income 2011: $3,9932011Expenses 2012: $607,3362012Expenses 2013: $633,0402013Revenue 2014: $685,338Expenses 2014: $698,567Net Income 2014: -$13,2292014Revenue 2015: $723,255Expenses 2015: $747,304Net Income 2015: -$24,0492015Revenue 2016: $730,475Expenses 2016: $710,709Net Income 2016: $19,7662016Revenue 2017: $744,268Expenses 2017: $709,579Net Income 2017: $34,6892017Revenue 2018: $770,968Expenses 2018: $744,981Net Income 2018: $25,9872018Revenue 2019: $827,213Expenses 2019: $875,456Net Income 2019: -$48,2432019Revenue 2020: $748,906Expenses 2020: $705,767Net Income 2020: $43,1392020Revenue 2021: $966,496Expenses 2021: $1,030,435Net Income 2021: -$63,9392021Revenue 2022: $1,315,909Expenses 2022: $1,142,519Net Income 2022: $173,3902022Revenue 2023: $1,418,917Expenses 2023: $1,403,202Net Income 2023: $15,7152023Revenue 2024: $1,502,038Expenses 2024: $1,465,054Net Income 2024: $36,9842024

Highlighted filing

2024

Revenue$1,502,038
Expenses$1,465,054
Net Income$36,984
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$547,086
Liabilities
$198,860
Net assets
$348,226
Revenue
$1,502,038
Expenses
$1,465,054
Net income
$36,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.20$0.35$1.50$1.47$0.04
2023Summary only. Only limited summary data is available for this year.$0.51$0.19$0.31$1.42$1.40$0.02
2022Summary only. Only limited summary data is available for this year.$0.47$0.18$0.30$1.32$1.14$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.26$0.12$0.97$1.03$0.06
2020Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.75$0.71$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.83$0.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.77$0.74$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$0.74$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.13$0.73$0.71$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.72$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.69$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.61
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.56$0.55$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,502,137
Mission and Program Overview

Mission

Our mission is to:provide physical, emotional and spiritual support to children and their families through licensed, professionally staffed early childhood education programs including pre-school, kindergarten readiness, after-school and summer camp programs.provide physical, emotional and spiritual support to older adults through nutritious luncheons, activities, social events and personal attention.provide professional counseling to hurting individuals and families through therapeutic interventions and education by state-licensed marriage and family therapists on a sliding fee scale.

To meet the needs of people through christian child daycare, counseling, and senior lunch programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,388$279,350▲ $14,962
Cash and Non-Interest-Bearing Accounts$195,759$223,106▲ $27,347
Savings and Temporary Cash Investments$23,322$23,907▲ $585
Total Assets$505,043$547,086▲ $42,043
Other Assets Total$21,574$20,723▼ $851
Liabilities
Unsecured Notes Loans Payable$165,717$173,071▲ $7,354
Other Liabilities$28,084$25,789▼ $2,295
Total Liabilities$193,801$198,860▲ $5,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,544$335,528▲ $36,984
Net Assets With Donor Restrictions$12,698$12,698→ $0
Total Net Assets Fund Balance$311,242$348,226▲ $36,984
Total Liabilities and Net Assets / Fund Balance$505,043$547,086▲ $42,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$279,350$130,506$409,856
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Pamela ShawChair
Colleen Hurley-batesPresident
Jeffrey HarbisonVice-chair
Andrea LashuaDirector
Carol SchlerfDirector
Christine MclainDirector
David GaultiereDirector
Diana MoralesDirector
KOLE T'SASDirector
Sandra PattersonDirector
Stefanie WilliamsDirector
Denzyl BalramSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$141,030
Program Service Revenue
$1,358,215
Investment Income
$586
Other Revenue
$2,207
All Other Contributions
$88,080
Change in Net Assets
$36,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,098,508
Other Expenses$338,375
Grants and Similar Amounts Paid$28,171
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,420$64,748-$947,168
Other Employee Benefits$67,124$4,925-$72,049
Payroll Taxes$63,560$4,664-$68,224
Insurance$30,802$30,802-$61,604
All Other Expenses$32,563$9,448-$42,011
Grants to Domestic Individuals$28,171--$28,171
Other Expenses$22,666$2,231-$22,666
Occupancy-$22,555-$22,555
Office Expenses-$14,508-$14,508
Pension Plan Contributions$10,310$757-$11,067
Fees for Services Accounting-$9,517-$9,517
Interest$7,842--$7,842
Depreciation Depletion$6,813--$6,813
Advertising$4,679--$4,679
Total Functional Expenses$1,300,899$164,155$0$1,465,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,306
Fundraising Direct Expenses$99
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Matching and Other Misc Events$55,256$2,306$99$2,207
Total Events$55,256$2,306$99$2,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds Payable$18,659
Simple Ira$6,919
Wage Garnishments$211
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
No
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 A, Line 7A

“All directors of this organization are elected by the official board of the free methodist church of santa barbara. Candidates receiving the highest number of votes shall be elected as directors.”

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

“A draft form of the 990 is sent to the board members for their review. The final form 990 is then signed by the chair of the board.”

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

“The organization distributes questionnaires annually to all board members and employees, which are returned by june 30. All conflicts of interest are placed into a spreadsheet allowing select staff, president, and board chair to track any conflicts reported and monitor individuals who may need to recuse themselves from related conversations, if any.”

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

“The board approves compensation after a compensation committee does a review. The board members are not compensated for their service on the board.”

Form 990, Part VI, Section C, Line 19

“The board makes its form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cliff Drive Care Center
EIN
95-2281908
Phone
8059654286
Address
1435 CLIFF DRIVE, SANTA BARBARA, CA 93109

Signing Officer

Name
Pamela Shaw
Title
Chair
Phone
8059654286
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Shaw
Formed
1987
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
15

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
3757 STATE STREET SUITE 3B, SANTA BARBARA, CA 93105
Preparer
Andrew J Tricerri
Phone
8059664157
Supplemental Narrative

Additional Explanations

Form 990

“The organization uses part of the facilities of the free methodist church of santa barbara. No value has been determined, and no rent is being charged. Some expenses are paid for by one organization and then reimbursed by the other. The two organizations try to keep as seperate as possible their financial transactions. However, sometimes, it is necessary to pay the invoice and then reimbursement is received from the other organiation for it's share of the costs. Some of the various costs involved could be expenses such as insurance, utilities, office supplies, bank charges, yellow pages advertising, and others.”

Raw XML AppendixShowing 400 of 536 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MEET THE NEEDS OF PEOPLE THROUGH CHRISTIAN CHILD DAYCARE, COUNSELING, AND SENIOR LUNCH PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt04679
IRS990/AdvertisingGrp/TotalAmt04679
IRS990/AllOtherContributionsAmt088080
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09448
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032563
IRS990/AllOtherExpensesGrp/TotalAmt042011
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIELLE GARCIA
IRS990/BooksInCareOfDetail/PhoneNum08059654286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01435 CLIFF DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093109
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0195759
IRS990/CashNonInterestBearingGrp/EOYAmt0223106
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt052950
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141030
IRS990/CYGrantsAndSimilarPaidAmt028171
IRS990/CYInvestmentIncomeAmt0586
IRS990/CYOtherExpensesAmt0338375
IRS990/CYOtherRevenueAmt02207
IRS990/CYProgramServiceRevenueAmt01358215
IRS990/CYRevenuesLessExpensesAmt036984
IRS990/CYSalariesCompEmpBnftPaidAmt01098508
IRS990/CYTotalExpensesAmt01465054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01502038
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06813
IRS990/DepreciationDepletionGrp/TotalAmt06813
IRS990/Desc0PRE-SCHOOL, AFTER-SCHOOL AND SUMMER PROGRAM DAY CARE FOR CHILDREN AGES 2-12.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012698
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012698
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01260742
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09517
IRS990/FeesForServicesAccountingGrp/TotalAmt09517
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY HARBISON
IRS990/Form990PartVIISectionAGrp/PersonNm2DENZYL BALRAM
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN HURLEY-BATES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GAULTIERE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA LASHUA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE MCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL SCHLERF
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEFANIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11KOLE T'SAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052950
IRS990/FundraisingDirectExpensesAmt099
IRS990/FundraisingGrossIncomeAmt02306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt028171
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028171
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028171
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01502137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030802
IRS990/InsuranceGrp/ProgramServicesAmt030802
IRS990/InsuranceGrp/TotalAmt061604
IRS990/InterestGrp/ProgramServicesAmt07842
IRS990/InterestGrp/TotalAmt07842
IRS990/InvestmentIncomeGrp/ExclusionAmt0586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0586
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279350
IRS990/LandBldgEquipCostOrOtherBssAmt0409856
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO:PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO CHILDREN AND THEIR FAMILIES THROUGH LICENSED, PROFESSIONALLY STAFFED EARLY CHILDHOOD EDUCATION PROGRAMS INCLUDING PRE-SCHOOL, KINDERGARTEN READINESS, AFTER-SCHOOL AND SUMMER CAMP PROGRAMS.PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO OLDER ADULTS THROUGH NUTRITIOUS LUNCHEONS, ACTIVITIES, SOCIAL EVENTS AND PERSONAL ATTENTION.PROVIDE PROFESSIONAL COUNSELING TO HURTING INDIVIDUALS AND FAMILIES THROUGH THERAPEUTIC INTERVENTIONS AND EDUCATION BY STATE-LICENSED MARRIAGE AND FAMILY THERAPISTS ON A SLIDING FEE SCALE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0311242
IRS990/NetAssetsOrFundBalancesEOYAmt0348226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0298544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0335528
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022555
IRS990/OccupancyGrp/TotalAmt022555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014508
IRS990/OfficeExpensesGrp/TotalAmt014508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021574
IRS990/OtherAssetsTotalGrp/EOYAmt020723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072049
IRS990/OtherExpensesGrp/Desc0CHILDRENS PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc1STUDENT CREDITS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3SENIOR MINISTRY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02231
IRS990/OtherExpensesGrp/ProgramServicesAmt071185
IRS990/OtherExpensesGrp/ProgramServicesAmt142358
IRS990/OtherExpensesGrp/ProgramServicesAmt230406
IRS990/OtherExpensesGrp/ProgramServicesAmt322666
IRS990/OtherExpensesGrp/TotalAmt071185
IRS990/OtherExpensesGrp/TotalAmt142358
IRS990/OtherExpensesGrp/TotalAmt232637
IRS990/OtherExpensesGrp/TotalAmt322666
IRS990/OtherLiabilitiesGrp/BOYAmt028084
IRS990/OtherLiabilitiesGrp/EOYAmt025789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04664
IRS990/PayrollTaxesGrp/ProgramServicesAmt063560
IRS990/PayrollTaxesGrp/TotalAmt068224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0757
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010310
IRS990/PensionPlanContributionsGrp/TotalAmt011067
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S PROGRAM INC
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR LUNCH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01349123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01349123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19092
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTIAN COUNSELING CENTER - CENTER FOR COUNSELING OF PARENTAL, EMOTIONAL AND SPIRITUAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR LUNCH - LUNCH PROGRAM FOR ABOUT 90 SENIORS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040157
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042472
IRS990/PYInvestmentIncomeAmt0450
IRS990/PYOtherExpensesAmt0304128
IRS990/PYOtherRevenueAmt0-150
IRS990/PYProgramServiceRevenueAmt01323155
IRS990/PYRevenuesLessExpensesAmt015715
IRS990/PYSalariesCompEmpBnftPaidAmt01056602
IRS990/PYTotalExpensesAmt01403202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01418917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01349123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0668487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01413471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01329331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01059224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0903415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0582054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05287495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03670
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt05923694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032288
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01501551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01424793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01320024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0962516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0747098
IRS990ScheduleA/Total509Grp/TotalAmt05955982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01502137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01425243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01320265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0962962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0749045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05959652
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/OtherLandBuildingsGrp/BookValueAmt0279350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0409856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SIMPLE IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGE GARNISHMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DESIGNATED FUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279350
IRS990ScheduleD/TotalLiabilityAmt025789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MATCHING AND OTHER MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02306
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt099
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE DETERMINED BY A BOARD SUBCOMMITTEE BASED ON APPLICATIONS RECEIVED. WE PROVIDE THEM BASED ON NEED AND AVAILABLE FUNDS. PARENTS MUST PROVIDE A LIST OF THEIR EXPENSES AND INCOME AND PROVIDE BOTH THE PREVIOUS YEAR'S TAX RETURN AND THREE MONTHS OF PAY STUBS TO SUBSTANTIATE THEIR INCOME. THE SUBCOMMITTEE DETERMINES SCHOLARSHIPS AND THEY ARE GIVEN MONTHLY FOR THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS OF THIS ORGANIZATION ARE ELECTED BY THE OFFICIAL BOARD OF THE FREE METHODIST CHURCH OF SANTA BARBARA. CANDIDATES RECEIVING THE HIGHEST NUMBER OF VOTES SHALL BE ELECTED AS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM OF THE 990 IS SENT TO THE BOARD MEMBERS FOR THEIR REVIEW. THE FINAL FORM 990 IS THEN SIGNED BY THE CHAIR OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DISTRIBUTES QUESTIONNAIRES ANNUALLY TO ALL BOARD MEMBERS AND EMPLOYEES, WHICH ARE RETURNED BY JUNE 30. ALL CONFLICTS OF INTEREST ARE PLACED INTO A SPREADSHEET ALLOWING SELECT STAFF, PRESIDENT, AND BOARD CHAIR TO TRACK ANY CONFLICTS REPORTED AND MONITOR INDIVIDUALS WHO MAY NEED TO RECUSE THEMSELVES FROM RELATED CONVERSATIONS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION AFTER A COMPENSATION COMMITTEE DOES A REVIEW. THE BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICE ON THE BOARD.

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