Civic Intelligence

Jessie Hopkins Hinchee Foundation

EIN 95-3489222 • 501(c)3 • Santa Barbara, CA

Pub. 78 Eligible

Profile

Established in 1980, the foundation provides health care and services to persons with developmental disabilities.

825 N Kellogg AveSanta Barbara, CA 93111

www.jhhf.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

74th percentile

$119,604

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,055,767

Down $51,444 (-4.6%) from 2023

Liabilities

Up

$226,888

Up $26,136 (+13%) from 2023

Net Assets

Down

$828,879

Down $77,580 (-8.6%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$1,513,314

Up $35,709 (+2.4%) from 2023

Expenses

Down

$1,605,332

Down $60,328 (-3.6%) from 2023

Net Income

Up

-$92,018

Up $96,037 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $595,650Liabilities 2011: $86,970Net Assets 2011: $508,6802011Assets 2012: $592,235Liabilities 2012: $74,802Net Assets 2012: $517,4332012Assets 2013: $656,139Liabilities 2013: $110,580Net Assets 2013: $545,5592013Assets 2015: $1,542,146Liabilities 2015: $1,062,795Net Assets 2015: $479,3512015Assets 2016: $1,323,941Liabilities 2016: $842,549Net Assets 2016: $481,3922016Assets 2017: $1,299,836Liabilities 2017: $785,691Net Assets 2017: $514,1452017Assets 2018: $1,321,342Liabilities 2018: $771,305Net Assets 2018: $550,0372018Assets 2019: $1,474,732Liabilities 2019: $704,549Net Assets 2019: $770,1832019Assets 2020: $945,456Liabilities 2020: $302,648Net Assets 2020: $642,8082020Assets 2021: $1,150,461Liabilities 2021: $336,297Net Assets 2021: $814,1642021Assets 2022: $1,213,156Liabilities 2022: $124,013Net Assets 2022: $1,089,1432022Assets 2023: $1,107,211Liabilities 2023: $200,752Net Assets 2023: $906,4592023Assets 2024: $1,055,767Liabilities 2024: $226,888Net Assets 2024: $828,8792024

Highlighted filing

2024

Assets$1,055,767
Liabilities$226,888
Net Assets$828,879
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $882,0752011Expenses 2012: $865,1032012Revenue 2013: $975,840Expenses 2013: $947,714Net Income 2013: $28,1262013Revenue 2015: $1,021,042Expenses 2015: $1,017,472Net Income 2015: $3,5702015Revenue 2016: $964,142Expenses 2016: $962,101Net Income 2016: $2,0412016Revenue 2017: $1,062,727Expenses 2017: $1,029,974Net Income 2017: $32,7532017Revenue 2018: $1,100,381Expenses 2018: $1,085,558Net Income 2018: $14,8232018Revenue 2019: $1,408,767Expenses 2019: $1,188,621Net Income 2019: $220,1462019Revenue 2020: $1,124,991Expenses 2020: $1,215,629Net Income 2020: -$90,6382020Revenue 2021: $1,415,732Expenses 2021: $1,270,275Net Income 2021: $145,4572021Revenue 2022: $1,726,260Expenses 2022: $1,425,999Net Income 2022: $300,2612022Revenue 2023: $1,477,605Expenses 2023: $1,665,660Net Income 2023: -$188,0552023Revenue 2024: $1,513,314Expenses 2024: $1,605,332Net Income 2024: -$92,0182024

Highlighted filing

2024

Revenue$1,513,314
Expenses$1,605,332
Net Income-$92,018
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,055,767
Liabilities
$226,888
Net assets
$828,879
Revenue
$1,513,314
Expenses
$1,605,332
Net income
-$92,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$1.51$1.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$1.48$1.67$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.09$1.73$1.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$1.42$1.27$0.15
2020Summary only. Only limited summary data is available for this year.$0.95$0.30$0.64$1.12$1.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.70$0.77$1.41$1.19$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.77$0.55$1.10$1.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.79$0.51$1.06$1.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.84$0.48$0.96$0.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.06$0.48$1.02$1.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.66$0.11$0.55$0.98$0.95$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.51$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,513,314
Mission and Program Overview

Mission

Established in 1980, the foundation provides health care and services to persons with developmental disabilities.

The Foundation provides health care and services to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$155,592$421,855▲ $266,263
Land, Buildings, and Equipment, Net$210,361$206,338▼ $4,023
Accounts Receivable$163,533$189,126▲ $25,593
Savings and Temporary Cash Investments$460,461$173,248▼ $287,213
Cash and Non-Interest-Bearing Accounts$102,063$53,428▼ $48,635
Prepaid Expenses and Deferred Charges$15,201$11,772▼ $3,429
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,107,211$1,055,767▼ $51,444
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$195,924$226,047▲ $30,123
Escrow Account Liability$4,828$841▼ $3,987
Total Liabilities$200,752$226,888▲ $26,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$906,459$828,879▼ $77,580
Total Net Assets Fund Balance$906,459$828,879▼ $77,580
Total Liabilities and Net Assets / Fund Balance$1,107,211$1,055,767▼ $51,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$311,805$311,805
Equipment-$234,885$234,885
Leasehold Improvements$50,436$172,707$223,143
Land$155,902-$155,902
Other Land Buildings-$60,846$60,846
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LaoLVN/House ManagerFT$111,437$8,167$119,604
Tiffany DuranNurseFT$98,060-$98,060
Hope RileyExecutive DirectorPT$16,280-$16,280

Board Members and Trustees

NameTitle
Robert DibleyPresident
Scott BiglerVice President
Anne MerrittDirector
Chris ThrashDirector
Donald R BarthelmessDirector
Trish ChafinDirector
Vicky DiazDirector
Ley WertzSecretary
Colette PiacintiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,954
Program Service Revenue
$1,469,354
Investment Income
$13,111
Other Revenue
$895
All Other Contributions
$29,954
Change in Net Assets
$-92,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,343
Other Expenses$290,989
Total Fundraising Expense$8,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,134$60,256-$971,390
Current Officers, Directors, Trustees, and Key Employees$144,716$3,833$3,833$152,382
Other Employee Benefits$100,781$1,014-$101,795
Payroll Taxes$80,755$8,021-$88,776
Occupancy$57,792$6,421-$64,213
Office Expenses$11,699$13,125$2,317$27,141
Other Expenses$24,888$50-$24,938
Insurance$5,710$12,416-$18,126
Fees for Services Accounting-$17,365-$17,365
Fees for Services Other$11,300--$11,300
All Other Expenses$8,773--$8,773
Depreciation Depletion$3,621$402-$4,023
Advertising--$2,323$2,323
Fees for Services Legal-$400-$400
Total Functional Expenses$1,473,217$123,642$8,473$1,605,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Board members review the document, provided via email.”

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

“Annual discussion and disclosure.”

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

“Board reviews ED on an annual basis and determines salary.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Jessie Hopkins Hinchee Foundation
EIN
95-3489222
Phone
8059677777
Address
825 N Kellogg Ave, Santa Barbara, CA 93111

Signing Officer

Name
Hope Riley
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dibley
Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
6

Preparer

Firm
Stoltey & Associates
Address
4643 Kennington Dr, Santa Maria, CA 93455
Preparer
Brad A Stoltey
Phone
8056895880
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Agency Funds held on behalf of residents”

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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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