Civic Intelligence

Jodi House Inc.

990 • Fiscal year 2016 • EIN 95-3836137

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.JODIHOUSE.ORG
625 Chapala StreetSanta Barbara, CA 93101

(805) 563-2882

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,949

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,602,908

Down $59,727 (-3.6%) from 2015

Net Assets

Down

$1,596,744

Down $60,428 (-3.6%) from 2015

Liabilities

Up

$6,164

Up $701 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin15th percentile

Revenue

Down

$299,038

Down $54,491 (-15%) from 2015

Expenses

Up

$359,466

Up $43,443 (+14%) from 2015

Net Income

Down

-$60,428

Down $97,934 (-261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $261,411Liabilities 2011: $9,324Net Assets 2011: $252,0872011Assets 2012: $1,741,454Liabilities 2012: $6,820Net Assets 2012: $1,734,6342012Assets 2013: $1,722,151Liabilities 2013: $80,800Net Assets 2013: $1,641,3512013Assets 2014: $1,685,038Liabilities 2014: $65,372Net Assets 2014: $1,619,6662014Assets 2015: $1,662,635Liabilities 2015: $5,463Net Assets 2015: $1,657,1722015Assets 2016: $1,602,908Liabilities 2016: $6,164Net Assets 2016: $1,596,7442016Assets 2017: $1,639,213Liabilities 2017: $45,571Net Assets 2017: $1,593,6422017Assets 2018: $1,625,413Liabilities 2018: $42,928Net Assets 2018: $1,582,4852018Assets 2019: $1,625,473Liabilities 2019: $46,204Net Assets 2019: $1,579,2692019Assets 2020: $1,592,793Liabilities 2020: $27,192Net Assets 2020: $1,565,6012020Assets 2021: $1,852,174Liabilities 2021: $183,247Net Assets 2021: $1,668,9272021Assets 2022: $1,729,054Liabilities 2022: $24,024Net Assets 2022: $1,705,0302022Assets 2023: $1,754,535Liabilities 2023: $42,821Net Assets 2023: $1,711,7142023

Highlighted filing

2016

Assets$1,602,908
Liabilities$6,164
Net Assets$1,596,744
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $656,430Expenses 2011: $462,352Net Income 2011: $194,0782011Expenses 2012: $339,2802012Expenses 2013: $388,3622013Revenue 2014: $283,456Expenses 2014: $305,141Net Income 2014: -$21,6852014Revenue 2015: $353,529Expenses 2015: $316,023Net Income 2015: $37,5062015Revenue 2016: $299,038Expenses 2016: $359,466Net Income 2016: -$60,4282016Revenue 2017: $395,879Expenses 2017: $398,981Net Income 2017: -$3,1022017Revenue 2018: $372,375Expenses 2018: $383,532Net Income 2018: -$11,1572018Revenue 2019: $372,428Expenses 2019: $375,644Net Income 2019: -$3,2162019Revenue 2020: $394,527Expenses 2020: $408,195Net Income 2020: -$13,6682020Revenue 2021: $510,109Expenses 2021: $406,783Net Income 2021: $103,3262021Revenue 2022: $512,357Expenses 2022: $476,254Net Income 2022: $36,1032022Revenue 2023: $507,751Expenses 2023: $501,067Net Income 2023: $6,6842023

Highlighted filing

2016

Revenue$299,038
Expenses$359,466
Net Income-$60,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$301,096
Mission and Program Overview

Mission

The mission of jodi house is to empower brain injury survivors and their families to reconnect, rebuild, and move forward together within our community.

Empower brain injury survivors and their families to reconnect and rebuild in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,437,499$1,420,831▼ $16,668
Savings and Temporary Cash Investments$137,753$138,235▲ $482
Cash and Non-Interest-Bearing Accounts$80,900$43,193▼ $37,707
Pledges and Grants Receivable$4,000$0▼ $4,000
Prepaid Expenses and Deferred Charges$383$449▲ $66
Accounts Receivable$2,100$200▼ $1,900
Total Assets$1,662,635$1,602,908▼ $59,727
Liabilities
Accounts Payable and Accrued Expenses$5,463$6,164▲ $701
Total Liabilities$5,463$6,164▲ $701
Net Assets / Fund Balance
Unrestricted Net Assets$1,515,419$1,458,991▼ $56,428
Temporarily Rstr Net Assets$141,753$137,753▼ $4,000
Total Net Assets Fund Balance$1,657,172$1,596,744▼ $60,428
Total Liabilities and Net Assets / Fund Balance$1,662,635$1,602,908▼ $59,727

Asset Categories

AssetBook ValueDepreciationBasis
Land$850,000-$850,000
Buildings$570,831$79,169$650,000
Other Land Buildings$0$5,968$5,968

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$137,753---$137,753
2014$133,210$4,019▲ $524-$137,753
2013$131,726-▲ $1,484-$133,210
2012$131,087-▲ $639-$131,726
2011-$131,030▲ $57-$131,087
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eryn Eckert Through October 2015Executive DirectorFT$65,685$6,264$71,949

Board Members and Trustees

NameTitle
Gayle CummingsCo-president
Stephanie BoumedieneVice President
Adam Harcourt DcDirector
Andrew ChungDirector
Jim Marston PhdDirector
Roger RobertsDirector
Ruth Ann BoweDirector
Suzanne WeintraubDirector
Tim Morton-smithDirector
Ashley Salvador Started April 2016Director of Strategic Planning
Jim CookSecretary
Chris JanewayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,302
Program Service Revenue
$0
Investment Income
$501
Other Revenue
$19,235
All Other Contributions
$175,001
Change in Net Assets
$-60,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,761
Other Expenses$151,705
Total Fundraising Expense$31,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,163$20,634$13,753$137,550
Fees for Services Other$70,414$15,767-$86,181
Comp Disqual Persons$29,450$5,889$3,927$39,266
Payroll Taxes$12,967$2,593$1,729$17,289
Depreciation Depletion$10,000$5,000$1,667$16,667
Other Employee Benefits$10,242$2,048$1,366$13,656
Occupancy$6,160$3,080$1,026$10,266
Insurance$5,660$2,830$943$9,433
Advertising-$2,091$5,322$7,413
Fees for Services Accounting-$7,039-$7,039
Office Expenses$2,279$2,484$380$5,143
Other Expenses$2,195$1,098$365$3,658
Conferences and Meetings$1,219$610$202$2,031
Interest-$133-$133
Total Functional Expenses$255,994$72,418$31,054$359,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,293
Fundraising Direct Expenses$2,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Brain Injury$19,235$19,235$558$18,677
Total Events$19,235$19,235$2,058$17,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“The full 990 is provided via email to, and reviewed by, the entire board of directors prior to filing. The 990 is made available to the public upon request.”

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

“The board, staff and committee volunteers of the organization review and sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is compared to non-profit compensation survey data. The executive director's salary is reviewed annually by the board officers committee and approved by the the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's form 1023, governing documents, financial statements, 990 and all policies currently in place are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jodi House Inc
EIN
95-3836137
Phone
8055632882
Address
625 CHAPALA STREET, SANTA BARBARA, CA 93101

Signing Officer

Name
Stephanie Boumediene
Title
President
Phone
8055632882
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Boumediene
Formed
1982
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
56

Preparer

Firm
Mcgowan Guntermann
Address
111 E VICTORIA ST 2ND FLOOR, SANTA BARBARA, CA 93101-2018
Preparer
Chrisley N Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Direct program service consultants: program service expenses 70,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,414. Other contract services: program service expenses 0. Management and general expenses 12,615. Fundraising expenses 0. Total expenses 12,615. Payroll processing: program service expenses 0. Management and general expenses 3,152. Fundraising expenses 0. Total expenses 3,152.”

Form 990, Page 1, Part I, Question 6

“Volunteer duties include assitance with program related activities and various office/clerical assitance.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted endowment funds used to support occupancy and maintenance expenses related to donated land and building at 625 chapala street, santa barbara, ca 93101.”

PART X, LINE 2:

“The organization is a california nonprofit public benefit corporation, which is exempt from income taxes under internal revenue code section 501(c)(3) and state of california revenue and taxation code section 23701(d); therefore, no provision for income taxes is required. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). 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, 2016, the organization had no uncertain tax positions requiring accrual. The organization files tax returns in u.s. Federal and california jurisdictions. The organization is no longer subject to u.s. Federal and state tax examinations by tax authorities for years before 2012 and 2011, respectively.”

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IRS990/Desc0OUR BRAIN INJURY SUPPORT PROGRAM IS DESIGNED TO ASSIST THE BRAIN INJURY SURVIVOR IN SUCCESSFULLY RETURNING TO HIS OR HER COMMUNITY AT THE HIGHEST POSSIBLE LEVEL OF FUNCTIONING, WHILE ALSO PROVIDING INFORMATION AND REFERRAL SERVICES. OUR PROGRAM IS COMPRISED OF THREE ELEMENTS: COMMUNITY INTEGRATION SERVICES, SUPPORTED LIVING SERVICES AND VOCATIONAL SUPPORTED SERVICES.DURING THE PERIOD JULY 2015 TO JUNE 2016 JODI HOUSE PROVIDED OVER 5,000 HOURS OF SERVICE TO APPROXIMATELY 100 MEMBERS. MEMBERS IN OUR DAY PROGRAM ARE EQUALLY DIVIDED BETWEEN MEN AND WOMEN, AND SPAN AN AGE RANGE OF OVER 60 YEARS. THEIR INJURIES INCLUDE TUMOR, STROKE, TRAUMATIC BRAIN INJURY AND ANEURYSM. THE MAJORITY QUALIFIES AS VERY LOW INCOME, AND MOST WILL NEVER WORK AT PAID EMPLOYMENT AGAIN AFTER THEIR INJURY. APPROXIMATELY 75% ARE FROM SOUTH SANTA BARBARA COUNTY, WHILE 25% ARE FROM NORTH COUNTY. ADDITIONALLY, WE PROVIDE SERVICE TO A NUMBER OF INDIVIDUALS FROM SAN LUIS OBISPO AND VENTURA COUNTIES. OUR FAMILIES AND CAREGIVERS INCLUDE SPOUSES, PARENTS, GRANDPARENTS, SIBLINGS, CHILDREN, PAID CAREGIVERS, AND FRIENDS OF ALL AGES AND SOCIOECONOMIC STATUSES. JODI HOUSE STAFF HAS EXPERIENCE IN SOCIAL WORK, SOCIAL SCIENCES, RESEARCH PSYCHOLOGY AND TEACHING AS WELL AS EXTENSIVE KNOWLEDGE OF THE NONPROFIT SECTOR. SUPPORTING OUR MISSION IS A GROWING CADRE OF COMMUNITY LEADERS AND HEALTH CARE PROFESSIONALS. OUR PROFESSIONAL ADVISORY BOARD INCLUDES SOME OF SANTA BARBARA'S TOP NEUROLOGISTS, NEUROSURGEONS, TRAUMA SURGEONS, AND NURSING AND REHABILITATION PROFESSIONALS.
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IRS990/FundraisingGrossIncomeAmt021293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0104301
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0301096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0943
IRS990/InsuranceGrp/ManagementAndGeneralAmt02830
IRS990/InsuranceGrp/ProgramServicesAmt05660
IRS990/InsuranceGrp/TotalAmt09433
IRS990/InterestGrp/ManagementAndGeneralAmt0133
IRS990/InterestGrp/TotalAmt0133
IRS990/InvestmentIncomeGrp/ExclusionAmt0501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0501
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01437499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01420831
IRS990/LandBldgEquipCostOrOtherBssAmt01505968
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF JODI HOUSE IS TO EMPOWER BRAIN INJURY SURVIVORS AND THEIR FAMILIES TO RECONNECT, REBUILD, AND MOVE FORWARD TOGETHER WITHIN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01657172
IRS990/NetAssetsOrFundBalancesEOYAmt01596744
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01026
IRS990/OccupancyGrp/ManagementAndGeneralAmt03080
IRS990/OccupancyGrp/ProgramServicesAmt06160
IRS990/OccupancyGrp/TotalAmt010266
IRS990/OfficeExpensesGrp/FundraisingAmt0380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02484
IRS990/OfficeExpensesGrp/ProgramServicesAmt02279
IRS990/OfficeExpensesGrp/TotalAmt05143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013656
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0374
IRS990/OtherExpensesGrp/FundraisingAmt1365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11098
IRS990/OtherExpensesGrp/ProgramServicesAmt02245
IRS990/OtherExpensesGrp/ProgramServicesAmt12195
IRS990/OtherExpensesGrp/TotalAmt03741
IRS990/OtherExpensesGrp/TotalAmt13658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137550
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02593
IRS990/PayrollTaxesGrp/ProgramServicesAmt012967
IRS990/PayrollTaxesGrp/TotalAmt017289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0449
IRS990/PrincipalOfficerNm0STEPHANIE BOUMEDIENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STAFF IS AVAILABLE IN PERSON, BY PHONE OR BY EMAIL TO ANSWER QUESTIONS AND PROVIDE REFERRALS TO SURVIVORS, CAREGIVERS OR LOVED ONES REGARDING BRAIN INJURY AND RELATED RESOURCES. JODI HOUSE IS COMMITTED TO PROVIDING VALUABLE INFORMATION REGARDING AVAILABLE RESOURCES IN THE COMMUNITY. FROM JULY 1, 2015 THROUGH JUNE 30, 2016 JODI HOUSE PROVIDED MORE THAN 5,000 HOURS OF SUPPORT TO BRAIN INJURY SURVIVORS THROUGHOUT SANTA BARBARA COUNTY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt0116867
IRS990/PYOtherRevenueAmt04611
IRS990/PYProgramServiceRevenueAmt03300
IRS990/PYRevenuesLessExpensesAmt037506
IRS990/PYSalariesCompEmpBnftPaidAmt0199156
IRS990/PYTotalExpensesAmt0316023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353529
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01522576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74140
IRS990ScheduleA/PublicSupportPY170Pct00.77060
IRS990ScheduleA/PublicSupportTotal170Amt01135667
IRS990ScheduleA/SubstantialContributorsTotAmt0386909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01522576
IRS990ScheduleA/TotalSupportAmt01531736
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0570831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0137753
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0137753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0133210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0137753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0131726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0133210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0131087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0131726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0131030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0131087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED ENDOWMENT FUNDS USED TO SUPPORT OCCUPANCY AND MAINTENANCE EXPENSES RELATED TO DONATED LAND AND BUILDING AT 625 CHAPALA STREET, SANTA BARBARA, CA 93101.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D); THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). 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, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012 AND 2011, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01420831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR BRAIN INJURY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0558
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL 990 IS PROVIDED VIA EMAIL TO, AND REVIEWED BY, THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD, STAFF AND COMMITTEE VOLUNTEERS OF THE ORGANIZATION REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO NON-PROFIT COMPENSATION SURVEY DATA. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OFFICERS COMMITTEE AND APPROVED BY THE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990 AND ALL POLICIES CURRENTLY IN PLACE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT PROGRAM SERVICE CONSULTANTS: PROGRAM SERVICE EXPENSES 70,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,414. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,615. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER DUTIES INCLUDE ASSITANCE WITH PROGRAM RELATED ACTIVITIES AND VARIOUS OFFICE/CLERICAL ASSITANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 1, PART I, QUESTION 6
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0141753
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0137753

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,602,908
Liabilities
$6,164
Net assets
$1,596,744
Revenue
$299,038
Expenses
$359,466
Net income
-$60,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.75$0.04$1.71$0.51$0.50$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.71$0.51$0.48$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.18$1.67$0.51$0.41$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.57$0.39$0.41$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.05$1.58$0.37$0.38$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.04$1.58$0.37$0.38$0.01
2017Summary only. Only limited summary data is available for this year.$1.64$0.05$1.59$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.30$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$0.35$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$0.28$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.08$1.64$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.34
2011Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.66$0.46$0.19