Civic Intelligence

The Glendon Association

990 • Fiscal year 2020 • EIN 95-3715964

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization ProfileWWW.GLENDON.ORG
115 W Canon PerdidoSanta Barbara, CA 93101

(805) 681-0415

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

3.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

51%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.9%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$368,894

Up $125,168 (+51%) from 2019

Net Assets

Up

$196,351

Up $20,357 (+12%) from 2019

Liabilities

Up

$172,543

Up $104,811 (+155%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Down

$636,569

Down $39,821 (-5.9%) from 2019

Expenses

Down

$616,212

Down $29,394 (-4.6%) from 2019

Net Income

Down

$20,357

Down $10,427 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $196,557Liabilities 2011: $19,345Net Assets 2011: $177,2122011Assets 2012: $177,369Liabilities 2012: $30,313Net Assets 2012: $147,0562012Assets 2013: $154,339Liabilities 2013: $33,126Net Assets 2013: $121,2132013Assets 2014: $181,093Liabilities 2014: $34,464Net Assets 2014: $146,6292014Assets 2015: $145,775Liabilities 2015: $35,486Net Assets 2015: $110,2892015Assets 2016: $182,017Liabilities 2016: $47,561Net Assets 2016: $134,4562016Assets 2017: $382,636Liabilities 2017: $40,217Net Assets 2017: $342,4192017Assets 2018: $199,188Liabilities 2018: $53,978Net Assets 2018: $145,2102018Assets 2019: $243,726Liabilities 2019: $67,732Net Assets 2019: $175,9942019Assets 2020: $368,894Liabilities 2020: $172,543Net Assets 2020: $196,3512020Assets 2021: $349,955Liabilities 2021: $65,279Net Assets 2021: $284,6762021Assets 2022: $239,835Liabilities 2022: $57,160Net Assets 2022: $182,6752022Assets 2023: $157,200Liabilities 2023: $59,432Net Assets 2023: $97,7682023Assets 2024: $196,168Liabilities 2024: $64,453Net Assets 2024: $131,7152024

Highlighted filing

2020

Assets$368,894
Liabilities$172,543
Net Assets$196,351
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $581,141Expenses 2011: $567,160Net Income 2011: $13,9812011Expenses 2012: $620,0162012Revenue 2013: $579,714Expenses 2013: $605,557Net Income 2013: -$25,8432013Revenue 2014: $631,265Expenses 2014: $605,849Net Income 2014: $25,4162014Revenue 2015: $605,242Expenses 2015: $641,582Net Income 2015: -$36,3402015Revenue 2016: $699,190Expenses 2016: $675,023Net Income 2016: $24,1672016Revenue 2017: $881,188Expenses 2017: $673,225Net Income 2017: $207,9632017Revenue 2018: $461,355Expenses 2018: $658,564Net Income 2018: -$197,2092018Revenue 2019: $676,390Expenses 2019: $645,606Net Income 2019: $30,7842019Revenue 2020: $636,569Expenses 2020: $616,212Net Income 2020: $20,3572020Revenue 2021: $619,540Expenses 2021: $565,032Net Income 2021: $54,5082021Revenue 2022: $454,232Expenses 2022: $556,233Net Income 2022: -$102,0012022Revenue 2023: $407,089Expenses 2023: $491,996Net Income 2023: -$84,9072023Revenue 2024: $335,260Expenses 2024: $301,313Net Income 2024: $33,9472024

Highlighted filing

2020

Revenue$636,569
Expenses$616,212
Net Income$20,357
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$636,569
Mission and Program Overview

Mission

The mission of The Glendon Association is to save lives and enhance mental health by addressing the social problems of suicide, child abuse, violence, and troubled interpersonal relationships. Today, The Glendon Association primarily serves those in need through PsychAlive.org and its related online programs while also continuing to offer live presentations and educational programs. We focus on the areas we consider central to the health and wellbeing of individuals, families, and society:Self-DevelopmentIntimate RelationshipsParent-Child RelationshipsViolence PreventionSuicide PreventionOur staff reaches out to both the mental health community and the public through presentations and training sessions. Glendon/Psychalive workshops have been conducted at universities, mental health facilities and hospitals throughout the local, national and world communities. Continuing education credits are available for most events to participants from several professional disciplines including physi

The mission of The Glendon Association is to save lives and enhance mental health by addressing the social problems of suicide, child abuse, violence, and troubled interpersonal relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,999$355,126▲ $122,127
Prepaid Expenses and Deferred Charges$9,858$9,858→ $0
Accounts Receivable-$2,809-
Land, Buildings, and Equipment, Net$869$1,101▲ $232
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$243,726$368,894▲ $125,168
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$67,732$87,277▲ $19,545
Unsecured Notes Loans Payable-$85,265-
Other Liabilities-$1-
Total Liabilities$67,732$172,543▲ $104,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,994$196,351▲ $20,357
Total Net Assets Fund Balance$175,994$196,351▲ $20,357
Total Liabilities and Net Assets / Fund Balance$243,726$368,894▲ $125,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,101$22,672$23,773
Other Land Buildings-$662$662
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Richard SmithPresident
David BrownDirector
Frank TobeDirector
George ShortSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$442,963
Program Service Revenue
$187,341
Investment Income
$0
Other Revenue
$6,265
All Other Contributions
$438,384
Change in Net Assets
$20,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,575
Other Expenses$221,637
Total Fundraising Expense$5,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,718$60,688$3,034$303,440
Other Employee Benefits$53,775$13,613$681$68,069
Fees for Services Other$51,172$12,955$648$64,775
Occupancy$47,610$12,053$603$60,266
Office Expenses$24,056$6,090$305$30,451
Payroll Taxes$18,222$4,613$231$23,066
Insurance$13,580$3,438$172$17,190
Fees for Services Accounting$6,301$1,595$80$7,976
Advertising$4,129$1,046$52$5,227
Information Technology$3,685$933$47$4,665
Other Expenses$800$203$10$1,013
Depreciation Depletion$345$88$4$437
Travel$335$85$4$424
Total Functional Expenses$492,941$117,400$5,871$616,212
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
GEORGE SHORTDavid BrownBoard MemberSubletting of Offce Sp.No$48,360

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
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, Line 11B: Form 990 Review Process

“A draft of the information return will be provided to all board members for review. Any comments or revisions will be addressed prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest is provided at the initiation of tenure with the organization. All board members are required to review and sign the conflict of interest statement annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews and establishes the compensation of the managing director. The board relies on current comparative wage levels for similar positions when establishing the managing director's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Glendon Association
EIN
95-3715964
Phone
8056810415
Address
115 W CANON PERDIDO, SANTA BARBARA, CA 93101

Signing Officer

Name
Richard Smith
Title
President
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Smith
Formed
1982
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
27

Preparer

Firm
Stoltey & Associates
Address
2851 Grand Avenue, Los Olivos, CA 93441
Preparer
Brad A Stoltey
Phone
8056895880
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IRS990/Desc0The Glendon Association2020 Program AccomplishmentsPresentationsPresented 6 free Webinars on mental health topics such as Talking about Suicide: What We All Need To Know to Help Save a Life, Powerful Tools to Fight Depression, Strategies for Discussing Race, Racial Discrimination & Racial Trauma with Youth, From Anxiety to Action: How to Stay Sane While Fighting Climate Change and 9 Continuing Education Webinars for a nominal fee for mental health professionals (with low fee option for non-professionals) on mental health topics such as Understanding and Overcoming Adverse Childhood Events. Over 2690 individuals attended these Webinars. Presented 7 live and virtual workshops, locally and nationally on topics such as Suicide Therapies that Work Approximately 200 individuals, the majority of them mental health professionals, attended these presentations.PublicationsPublished 26 blogs on Psychology Today and PsychAlive on mental health topics such as " Empowering Yourself to Conquer an AddictionX and How to Fight the Loneliness Epidemic." The total number of reads as of August 2021 for Psychology Today blogs published by our authors is 27,462,860.Published an article on Psychology Today called Death Anxiety and the CoronavirusSigned a contract with APA Books to produce a new (second) edition of The Fantasy Bond (1985) titled Challenging the Fantasy Bond: A Search for Personal Identity and Freedom. Publication date: February 2022.CommunityGlendon Staff donated over 1500 volunteer consultation and response hours to the Santa Barbara Community and the Santa Barbara Response Network, www.sbresponsenetwork.org responding and consulting on critical traumatic incidents of violence and suicide and natural disasters in the Santa Barbara County community.Glendon Staff donated over 1000 hours to provide consultation and referrals to at risk individuals and youth agencies, schools and mental health professionals providing services in person and on-line Glendon Staff presented the following community education and training events:Lead agency with the Out of the Darkness Suicide Walk for American Foundation for Suicide Prevention. www.afsp.org Over 300 people attended to raise awareness for suicide prevention Presented at several local schools and nonprofit agencies on suicide prevention and awareness.Offered trainings in psychological first aid response for the community and to mental health agencies Participated as lead in the Community Wellness Team www.sbccwt.org -assisting in responses to crisis in the communityFounding member of the Mental Advisory Task Force a group responding to the mental health needs of youth in our community hosted by Santa Barbara City College Media interviews and social media posts addressing mental health issues. Reached thousands of listeners and viewers on critical issues in mental health. Supervised 5 UCSB and Westmont College interns on public education and community outreach Online/New MediaOver 945 individuals attended our in-depth online eCourses. Our website www.PsychAlive.org, which offers psychological resources for the general public, reached over 8,845,445 visitors in 2020.Produced and published original content for PsychAlive on myriad psychological topics, including self-development, relationships, parenting, attachment, depression and suicide and violence prevention. FilmContinued editing interviews and presentations for the eCourse Love and Connection with Drs. Dan Siegel and Lisa Firestone.Produced numerous video clips for PsychAlive.org for YouTube and Instagram to elucidate relevant psychological concepts. These clips are made available to the public at no cost.Prepared video material for many presentations that were given locally, nationally and internationally.Filmed and edited five Voice Therapy demonstration interviews.Produced a Podcast on Anxiety and the Corona VirusEdited 12 Experts at Home interviews on mental health topics such as Prioritizing Mental Health During Times of Crisis, Black
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IRS990/MissionDesc0The mission of The Glendon Association is to save lives and enhance mental health by addressing the social problems of suicide, child abuse, violence, and troubled interpersonal relationships. The Glendon Association currently focuses its work on the following five themes, which we consider to be central to the health and happiness of both the individual and society as a whole:"Violence"Suicide and self-destructive behavior"Intimate Relationships"Parent-Child Relationships"SexualityOur staff reaches out to both the mental health community and the general public through a regular schedule of public presentations and training sessions. Glendon workshops have been conducted at universities, mental health facilities and hospitals throughout the local, national and world communities. Continuing Education Credits are available for most events to participants from a number of professional disciplines including physicians, psychologists, child care providers, MFTs, LCSWs, RNs, and MFCCs. All o
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068069
IRS990/OtherExpensesGrp/Desc0On-Line Programs Expense
IRS990/OtherExpensesGrp/Desc1Publications
IRS990/OtherExpensesGrp/Desc2PSYCHALIVE WEBSITE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OtherExpensesGrp/ProgramServicesAmt026179
IRS990/OtherExpensesGrp/ProgramServicesAmt11889
IRS990/OtherExpensesGrp/ProgramServicesAmt21145
IRS990/OtherExpensesGrp/ProgramServicesAmt3800
IRS990/OtherExpensesGrp/TotalAmt026179
IRS990/OtherExpensesGrp/TotalAmt11889
IRS990/OtherExpensesGrp/TotalAmt21145
IRS990/OtherExpensesGrp/TotalAmt31013
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06265
IRS990/OtherRevenueTotalAmt06265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04613
IRS990/PayrollTaxesGrp/ProgramServicesAmt018222
IRS990/PayrollTaxesGrp/TotalAmt023066
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09858
IRS990/PrincipalOfficerNm0RICHARD SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP AND LECTURE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467670
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240094
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt0208420
IRS990/PYRevenuesLessExpensesAmt030784
IRS990/PYSalariesCompEmpBnftPaidAmt0405512
IRS990/PYTotalExpensesAmt0645606
IRS990/PYTotalRevenueAmt0676390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187341
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0747787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02503631
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0796908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51310
IRS990ScheduleA/PublicSupportPY170Pct00.51920
IRS990ScheduleA/PublicSupportTotal170Amt01288239
IRS990ScheduleA/SubstantialContributorsTotAmt01215392
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0747787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02503631
IRS990ScheduleA/TotalSupportAmt02510654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01101
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GEORGE SHORTDavid Brown
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048360
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUBLETTING OF OFFCE SP.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Two members of the board of directors are members of an LLC that is subleasing office space to the Association. The total rent paid during the year ended December 31, 2020 to the leasing company was $48,360.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE INFORMATION RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. ANY COMMENTS OR REVISIONS WILL BE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST IS PROVIDED AT THE INITIATION OF TENURE WITH THE ORGANIZATION. ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND ESTABLISHES THE COMPENSATION OF THE MANAGING DIRECTOR. THE BOARD RELIES ON CURRENT COMPARATIVE WAGE LEVELS FOR SIMILAR POSITIONS WHEN ESTABLISHING THE MANAGING DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243726
IRS990/TotalAssetsEOYAmt0368894
IRS990/TotalAssetsGrp/BOYAmt0243726
IRS990/TotalAssetsGrp/EOYAmt0368894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442963
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067732
IRS990/TotalLiabilitiesEOYAmt0172543
IRS990/TotalLiabilitiesGrp/BOYAmt067732
IRS990/TotalLiabilitiesGrp/EOYAmt0172543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196351
IRS990/TotalProgramServiceExpensesAmt0492941
IRS990/TotalProgramServiceRevenueAmt0187341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636569
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368894
IRS990/TravelGrp/FundraisingAmt04
IRS990/TravelGrp/ManagementAndGeneralAmt085
IRS990/TravelGrp/ProgramServicesAmt0335
IRS990/TravelGrp/TotalAmt0424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt085265
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 W CANON PERDIDO
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093101
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,894
Liabilities
$172,543
Net assets
$196,351
Revenue
$636,569
Expenses
$616,212
Net income
$20,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.64$1.32$3.35$3.01$0.34
2023Summary only. Only limited summary data is available for this year.$1.57$0.59$0.98$4.07$4.92$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.57$1.83$4.54$5.56$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.65$2.85$6.20$5.65$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.69$1.73$1.96$6.37$6.16$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.68$1.76$6.76$6.46$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.54$1.45$4.61$6.59$1.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.40$3.42$8.81$6.73$2.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.48$1.34$6.99$6.75$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.35$1.10$6.05$6.42$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.34$1.47$6.31$6.06$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.33$1.21$5.80$6.06$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.30$1.47$6.20
2011Summary only. Only limited summary data is available for this year.$1.97$0.19$1.77$5.81$5.67$0.14