HOSPICE OF SANTA BARBARA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HOSPICE OF SANTA BARBARA INC (EIN 23-7448586)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349320791
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T15:29:10-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953680171PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGOWAN GUNTERMANNBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E CARRILLO STREET SUITE 300AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931017141ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237448586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOSPICE OF SANTA BARBARA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOSPBusinessNameControlTxt
Phone8055638820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12050 ALAMEDA PADRE SERRA 100AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC BOWERSPersonNm
Person TitleCEOPersonTitleTxt
Phone8055638820PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERICPersonFirstNm
Person LastBOWERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISLEY N REED CPAPreparerPersonNm
PTINP00025230PTIN
Phone8059629175PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID SELBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12050 ALAMEDA PADRE SERRA 100AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,965,853GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOSPICEOFSANTABARBARA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO CARE FOR ANYONE EXPERIENCING THE IMPACT OF LIFE THREATENING ILLNESS OR GRIEVING THE DEATH OF A LOVED ONE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers115TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,128,406PYContributionsGrantsAmt
CY Contributions Grants$3,437,712CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$107,388PYInvestmentIncomeAmt
CY Investment Income-$138,507CYInvestmentIncomeAmt
PY Other Revenue-$3,355PYOtherRevenueAmt
CY Other Revenue$29,382CYOtherRevenueAmt
PY Total Revenue$4,232,439PYTotalRevenueAmt
CY Total Revenue$3,328,587CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,880,085PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,190,879CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$612,229CYTotalFundraisingExpenseAmt
PY Other Expenses$931,370PYOtherExpensesAmt
CY Other Expenses$1,044,897CYOtherExpensesAmt
PY Total Expenses$3,811,455PYTotalExpensesAmt
CY Total Expenses$4,235,776CYTotalExpensesAmt
PY Revenues Less Expenses$420,984PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$907,189CYRevenuesLessExpensesAmt
Total Assets BOY$7,137,839TotalAssetsBOYAmt
Total Assets EOY$6,982,487TotalAssetsEOYAmt
Total Liabilities BOY$350,663TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,564,067TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,787,176NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,418,420NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS THE SECOND OLDEST HOSPICE IN AMERICA, HOSPICE OF SANTA BARBARA CONTINUES TO GROW IN DEPTH AND RANGE AS WE CARE FOR ANYONE FACING A LIFE-THREATENING ILLNESS OF GRIEVING THE LOSS OF A LOVED ONE. WE PROVIDE ONGOING SUPPORT SERVICES - INCLUDING CARE MANAGEMENT, PROFESSIONAL INDIVIDUAL AND GROUP COUNSELING, MENTORSHIP AND COMPASSIONATE CAREGIVING - TO CHILDREN, TEENS, ADULTS AND FAMILIES. SERVICES ARE PROVIDED AT OUR MAIN OFFICE, IN HOMES, ON SCHOOL CAMPUSES, WORKPLACES, HOSPITALS, CONVALESCENT HOMES AND LONG-TERM NURSING FACILITIES. HOSPICE OF SANTA BARBARA PROVIDES ALL ITS PROFESSIONAL SERVICES FREE TO THE COMMUNITY AND RECEIVES NO GOVERNMENT OR INSURANCE REIMBURSEMENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,510,583ExpenseAmt
DescBEREAVEMENT SERVICES: COUNSELING SESSIONS AT HOSPICE OF SANTA BARBARA (HSB) ALLOW INDIVIDUALS AND FAMILIES TO HEAL EMOTIONALLY. GRIEF IS ATTACHMENT. PEOPLE CAN LEARN TO TOLERATE THEIR EMOTIONAL EXPERIENCES WITH PRODUCTIVE EXPRESSION. EMOTIONAL AND SPIRITUAL HEALING IS THE ULTIMATE GOAL FOR THOSE COPING WITH THE LOSS OF A LOVED ONE. OUR BEREAVEMENT SERVICES INCLUDE COUNSELING, SUPPORT GROUPS, ART WORKSHOPS, THERAPEUTIC POETRY AND HOLIDAY WORKSHOPS FOR EVERY AGE GROUP. THESE SERVICES AIM TO SERVE ANY INDIVIDUAL OR FAMILY COPING WITH LOSS.DURING 2022, HSB SERVED 1,738 UNDUPLICATED CLIENTS. HSB PROVIDED 7,078 BEREAVEMENT COUNSELING SESSIONS, INCLUDING 1,658 CHILDREN & FAMILY SERVICES SESSIONS. CHILDREN AND FAMILY SERVICES PRESENTS SUPPORT THAT WORKS FOR DIFFERENT AGE GROUPS BY FIGURING OUT THEIR NEEDS AND METHODS OF MOVING FORWARD IN LIFE. CHILDREN MAY HAVE A HARD TIME TOLERATING THEIR EMOTIONAL EXPERIENCES. THEY'RE LEARNING TO REGULATE THEIR EMOTIONS. MEANWHILE, ADULTS MAY HAVE EXPECTATIONS OF THE WORLD THAT ARE UNMET AND CHALLENGED BY DEATH OR ILLNESS.HSB PROVIDES COMPREHENSIVE PROFESSIONAL INDIVIDUAL AND GROUP COUNSELING TO CHILDREN, TEENS, ADULTS AND FAMILIES AFFECTED BY LIFE-THREATENING ILLNESS OR GRIEVING THE DEATH OF A LOVED ONE. HSB HAS BEEN ASKED TO BE A CONSTANT PRESENCE ON ALL SOUTH COUNTY JUNIOR HIGH SCHOOLS AND RE-ESTABLISHED PRESENCE IN THE TWO CONTINUATION HIGH SCHOOLS. THIS PROGRAM IS INSTRUMENTAL IN CREATING THE BASE FOR SUCCESSFUL EMOTIONAL GROWTH THAT FORMS THE BUILDING BLOCKS NEEDED FOR LIFE-LONG SUCCESS. HIGH SCHOOL STUDENTS IN OUR GROUPS NO LONGER UTILIZE DESTRUCTIVE COPING SKILLS RELIEVING OUR COMMUNITY OF THE NEGATIVE TRICKLE DOWN EFFECTS SUCH AS CRIME, UNEMPLOYMENT, HIGHER SCHOOL DROPOUT RATES, AND SUBSTANCE ABUSE.ALSO, IN 2022 HSB CONTINUED ITS PARTICIPATION IN THE YOUTHWELL COALITION ON SCHOOL CAMPUSES THROUGHOUT SANTA BARBARA, CARPINTERIA, AND GOLETA AND ALSO SANTA YNEZ HIGH SCHOOL. HSB WAS ALSO PRESENT TO PROVIDE DEBRIEFINGS/IN-SERVICES IN LOMPOC, CARPINTERIA, AND SANTA BARBARA. WE ARE IN THE 23RD YEAR OF A PROGRAM WE DEVELOPED CALLED, "I HAVE A FRIEND," IN WHICH A CHILD WHO HAS LOST A PARENT OR SIBLING IS MATCHED WITH AN ADULT (WHOM WE TRAIN AND SCREEN) WHO HAD A SIMILAR LOSS AS A CHILD. SOME OF THESE RELATIONSHIPS LAST MORE THAN FIVE YEARS AND ARE LIFE-CHANGING FOR BOTH THE MENTOR AND THE MENTEE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,189,952ExpenseAmt
DescHSB'S PATIENT CARE SERVICES TEAM OF PROFESSIONAL SOCIAL WORKERS, COUNSELORS AND VOLUNTEERS STRIVE TO ENSURE CLIENTS RECEIVE PRECISELY THE EMOTIONAL, SPIRITUAL AND PRACTICAL SUPPORT THEY NEED. INDIVIDUALIZED CARE COORDINATION FOR CLIENTS CAN BEGIN WITH THE DIAGNOSIS OF AN ILLNESS AND EXTEND INTO SURVIVORSHIP AND END OF LIFE BEREAVEMENT.PATIENT CARE SERVICES CONTINUES TO PROVIDE UP TO THREE LEVELS OF CARE UNDER THE "CONTINUUM OF CARE" ESTABLISHED IN THE SPRING OF 2014: CARE MANAGEMENT (FOR THE NEWLY DIAGNOSED PATIENT WHO MAY RECOVER FROM THEIR ILLNESS); ANTICIPATORY GRIEF (FOR THE LOVED ONES AND/OR CAREGIVERS OF A PATIENT LIVING WITH LIFE THREATENING ILLNESS); AND BEREAVEMENT CARE MANAGEMENT (FOR THE SURVIVING LOVED ONE AFTER THE DEATH OF A PATIENT). DURING 2022, 5,999 SOCIAL WORK AND SPIRITUAL CARE SESSIONS WERE PROVIDED.IN 2022, HSB CONTINUED THE INITIATIVE WITH SANTA BARBARA NEIGHBORHOOD CLINICS (SBNC) TO OUTREACH WITHIN INDIVIDUAL CLINIC SETTINGS. AS A RESULT OF THIS RELATIONSHIP, HSB EXCEEDED ITS GOAL OF 75 REFERRALS WITH 105 REFERRALS. ADDITIONALLY, HSB CONTINUED THE MI VIDA, MI VOZ INITIATIVE. THE MI VIDA, MI VOZ INITIATIVE'S FOCUS TO ADDRESS THE NEEDS OF THE LATINO COMMUNITY BY BRINGING CRITICAL COMMUNITY RESOURCE AND EDUCATION INFORMATION IN SPANISH. HSB'S CURRENT FOCUS IS TO PROVIDE ADVANCE CARE PLANNING EDUCATION INFORMATION.OUR 115 ACTIVE VOLUNTEERS PROVIDED AN ANNUAL TOTAL OF 3,550 HOURS VOLUNTEERED TO OUR COMMUNITY. PATIENT CARE VOLUNTEERS OFFERED RESPITE TO CAREGIVERS AND IMPROVE QUALITY OF LIFE FOR PATIENTS AND CAREGIVERS WITH THOUGHTFUL COMPANIONSHIP, RESPITE CARE, HELP WITH HOUSEHOLD CHORES AND ERRANDS, AND ASSISTING WITH TRANSPORTATION TO AND FROM MEDICAL APPOINTMENTS. REIKI SERVICES ARE OFFERED THROUGH COMPLEMENTARY THERAPY SERVICE VOLUNTEERS. NO ONE DIES ALONE (NODA) VOLUNTEERS PROVIDE A REASSURING PRESENCE TO ACTIVELY DYING PATIENTS IN OUR COMMUNITY LIVING IN NURSING HOMES WHO WOULD OTHERWISE BE ALONE. NODA VOLUNTEERS PROVIDE PATIENTS WITH THAT MOST VALUABLE OF HUMAN GIFTS: A DIGNIFIED DEATH. IN 2022, HSB CONTINUED COLLABORATIONS WITH VARIOUS COMMUNITY PARTNERS TO DELIVER CRATES OF FRESH FOOD MEALS FOR FOOD INSECURE PATIENTS & FAMILIES AND LOW-INCOME SENIORS. HSB ALSO ESTABLISHED AN MOU WITH STARFISH CONNECTION, PROVIDING TRANSPORTATION SERVICES TO AND FROM BEREAVEMENT SESSIONS FOR PATIENTS UNABLE TO TRANSPORT THEMSELVES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$215,307ExpenseAmt
DescHSB'S COMMUNITY EDUCATION PROGRAM SEEKS TO ENGAGE AND EMPOWER PEOPLE WITH INFORMATION ON AGING, ILLNESS, DYING, DEATH, AND BEREAVEMENT. WE OFFER A VARIETY OF EDUCATIONAL OPPORTUNITIES INCLUDING, BUT NOT LIMITED TO: ON-SITE WORKPLACE PRESENTATIONS, ON-SITE COMMUNITY ORGANIZATION PRESENTATIONS, VISITING LECTURERS, WORKSHOPS, STAFF/VOLUNTEER SUPPORT TRAINING, & DISCUSSION GROUPS. IN 2022 THE COMMUNITY EDUCATION PROGRAM ENGAGED IN ADVANCED CARE PLANNING EFFORTS, WITH SPECIFIC FOCUS GEARED TOWARD THE SENIOR & LATINX COMMUNITIES, WITH VOLUNTEERS CONTRIBUTING TO THE COMPLETION OF SEVERAL HUNDRED ACP DOCUMENTS. ADDITIONALLY IN 2022, WE DELIVERED OVER 1,000 MEALS TO PCS PATIENTS IN COLLABORATION WITH COMMUNITY PARTNERS AND HELD COMMUNITY EDUCATION DEBRIEFS AT THE SANTA BARBARA PUBLIC LIBRARY AND HERITAGE HOUSE IN BOTH ENGLISH & SPANISH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,915,842TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee51EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIRECTOR OF FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8055638820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12050 ALAMEDA PADRE SERRA 100AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANA VANDERMEY
CHAIR8.00Yes (X)Yes (X)$0$0$0
DIANNE TRAVIS-TEAGUE
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
LOIS CAPPS
DIRECTOR2.00Yes (X)$0$0$0
ERYN SHUGART PHD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MARY SOLIS
DIRECTOR2.00Yes (X)$0$0$0
SAM MCCABE
TREASURER2.00Yes (X)Yes (X)$0$0$0
JOYCE DUDLEY
DIRECTOR2.00Yes (X)$0$0$0
JOHN DUFFY
DIRECTOR2.00Yes (X)$0$0$0
ROLF GEYLING
DIRECTOR2.00Yes (X)$0$0$0
ERIC BOWERS
DIRECTOR2.00Yes (X)$0$0$0
NATASHA MARSTON
DIRECTOR2.00Yes (X)$0$0$0
LINDA CHERISH
DIRECTOR2.00Yes (X)$0$0$0
DAVID SELBERG
CEO40.00Yes (X)$174,364$0$7,523
FieldValueIRS element (for citing)
Total Reportable Comp From Org$174,364TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,523TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$130,032FundraisingAmt
All Other Contributions$3,307,680AllOtherContributionsAmt
Noncash Contributions$22,759NoncashContributionsAmt
Total Contributions$3,437,712TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,498TotalRevenueColumnAmt
Exclusion$71,498ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,262,430SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,472,435SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$210,005SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$210,005TotalRevenueColumnAmt
Exclusion-$210,005ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$194,213FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$130,032ContriRptFundraisingEventAmt
Fundraising Direct Expenses$164,831FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,382TotalRevenueColumnAmt
Exclusion$29,382ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,328,587TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$109,125ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$181,887TotalAmt
Program Services$72,755ProgramServicesAmt
Management And General$63,660ManagementAndGeneralAmt
Fundraising$45,472FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,559,060TotalAmt
Program Services$1,837,511ProgramServicesAmt
Management And General$404,228ManagementAndGeneralAmt
Fundraising$317,321FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$244,266TotalAmt
Program Services$171,963ProgramServicesAmt
Management And General$39,532ManagementAndGeneralAmt
Fundraising$32,771FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$205,666TotalAmt
Program Services$145,001ProgramServicesAmt
Management And General$33,275ManagementAndGeneralAmt
Fundraising$27,390FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,073TotalAmt
Management And General$14,073ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,500TotalAmt
Management And General$16,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,632TotalAmt
Management And General$1,632ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,576TotalAmt
Program Services$27,642ProgramServicesAmt
Management And General$26,694ManagementAndGeneralAmt
Fundraising$2,240FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$123,152TotalAmt
Program Services$114,141ProgramServicesAmt
Fundraising$9,011FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$152,977TotalAmt
Program Services$95,002ProgramServicesAmt
Management And General$17,243ManagementAndGeneralAmt
Fundraising$40,732FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$136,674TotalAmt
Program Services$104,184ProgramServicesAmt
Management And General$11,819ManagementAndGeneralAmt
Fundraising$20,671FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$319,085TotalAmt
Program Services$256,751ProgramServicesAmt
Management And General$32,745ManagementAndGeneralAmt
Fundraising$29,589FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,807TotalAmt
Program Services$23,659ProgramServicesAmt
Management And General$843ManagementAndGeneralAmt
Fundraising$305FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,749TotalAmt
Program Services$9,315ProgramServicesAmt
Management And General$2,298ManagementAndGeneralAmt
Fundraising$4,136FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,850TotalAmt
Program Services$13,937ProgramServicesAmt
Management And General$2,264ManagementAndGeneralAmt
Fundraising$6,649FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,322TotalAmt
Program Services$17,688ProgramServicesAmt
Management And General$12,589ManagementAndGeneralAmt
Fundraising$2,045FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEALS AND ENTERTAINMENT$94,840$13,317$28,290$53,233
IN-KIND$22,759$2,125$20,634
CLINICAL SERVICES$10,851$10,851
MISCELLANEOUS$50$20$30

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,235,776TotalAmt
Program Services$2,915,842ProgramServicesAmt
Management And General$707,705ManagementAndGeneralAmt
Fundraising$612,229FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200,118BOYAmt
EOY$212,581EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,830,624BOYAmt
EOY$1,751,889EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,524BOYAmt
EOY$3,138EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$131,474BOYAmt
EOY$125,147EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,211,532LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,163,376LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,916BOYAmt
EOY$48,156EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,594,194BOYAmt
EOY$3,433,601EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$349,989BOYAmt
EOY$1,407,975EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,137,839BOYAmt
EOY$6,982,487EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$350,663BOYAmt
EOY$433,613EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,130,454EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$350,663BOYAmt
EOY$1,564,067EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,446,386BOYAmt
EOY$3,156,751EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,340,790BOYAmt
EOY$2,261,669EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,787,176BOYAmt
EOY$5,418,420EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,137,839BOYAmt
EOY$6,982,487EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$907,189ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$389,099NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$72,468OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,539,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,722,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,654,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,128,406CurrentTaxYearMinus1YearAmt
Current Tax Year$3,437,712CurrentTaxYearAmt
Total$16,483,610TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,539,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,722,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,654,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,128,406CurrentTaxYearMinus1YearAmt
Current Tax Year$3,437,712CurrentTaxYearAmt
Total$16,483,610TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,847,556SubstantialContributorsTotAmt
Public Support Total170$6,636,054PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,551CurrentTaxYearMinus1YearAmt
Current Tax Year$71,498CurrentTaxYearAmt
Total$461,156TotalAmt
FieldValueIRS element (for citing)
Total Support$16,944,766TotalSupportAmt
Public Support CY1700.39160PublicSupportCY170Pct
Public Support PY1700.40180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$503,002OtherCostOrOtherBasisAmt
Book Value$503,002BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$232,815OtherCostOrOtherBasisAmt
Book Value$232,815BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$475,715OtherCostOrOtherBasisAmt
Depreciation$1,163,376DepreciationAmt
Book Value-$687,661BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,156TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN REMAINDER TRUSTS$277,521
RIGHT-OF-USE ASSET$1,130,454
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,407,975TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$1,130,454Amt
FieldValueIRS element (for citing)
Total Liability$1,130,454TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,865,388TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$389,099NetUnrealizedGainsInvstAmt
Other Revenue-$72,468OtherRevenueAmt
Revenue Not Reported-$461,567RevenueNotReportedAmt
Revenue Subtotal$3,326,955RevenueSubtotalAmt
Investment Expenses Not Incld$1,632InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,632RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,328,587TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,234,144TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,234,144ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,632InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,632ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,235,776TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC 501 (C) (3) AND STATE INCOME TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701 (D), THEREFORE NO AMOUNTS FOR INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION FOR INCOME TAX PURPOSES. THE ORGANIZATION IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. 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 DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019 AND 2018, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN CRT VALUE -72,468.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HEROES OF HOSPICEEvent1Nm
Gross Receipts Event1$184,791GrossReceiptsEvent1Amt
Charitable Contri Event1$97,444CharitableContriEvent1Amt
Gross Revenue Event1$87,347GrossRevenueEvent1Amt
Food And Beverage Event1$35,296FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$23,464OtherDirectExpensesEvent1Amt
Event2LIGHT UP A LIFEEvent2Nm
Gross Receipts Event2$48,988GrossReceiptsEvent2Amt
Charitable Contri Event2$4,168CharitableContriEvent2Amt
Gross Revenue Event2$44,820GrossRevenueEvent2Amt
Food And Beverage Event2$410FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$37,303OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$90,466GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$28,420CharitableContriOtherEventsAmt
Gross Revenue Other Events$62,046GrossRevenueOtherEventsAmt
Food And Beverage Other Events$14,292FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$54,066OthDirectExpnssOtherEventsAmt
Gross Receipts Total$324,245GrossReceiptsTotalAmt
Charitable Contributions Tot$130,032CharitableContributionsTotAmt
Gross Revenue Total Events$194,213GrossRevenueTotalEventsAmt
Food And Beverage Total Events$49,998FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$114,833OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$164,831DirectExpenseSummaryEventsAmt
Net Income Summary$29,382NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID SELBERGPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$174,364BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,530DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$3,993NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$181,887TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN ELECTRONIC VERSION OF THE 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. THE BOARD MEMBERS WERE GIVEN AN OPPORTUNITY TO COMENT ON THE DRAFT PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST STATEMENT DECLARING ANY POTENTIAL CONFLICTS ANNUALLY AT THE JANUARY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES A SALARY SURVEY AND INFORMATION ON FORM 990 OF COMPARABLE NONPROFITS TO DETERMINE COMPENSATION AMOUNTS OF THE ORGANIZATION'S EXECUTIVE LEVEL EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN CRT -72,468.
FORM 990, PART XII, LINE 2C:THERE WAS NO CHANGE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SANTA BARBARA HOSPICE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12050 ALAMEDA PADRE SERRA 110AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93103ZIPCd
FieldValueIRS element (for citing)
EIN770009462EIN
Primary ActivitiesPROVIDE FINANCIAL SUPPORT TO HOSPICE OF SANTA BARBARAPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusSUPPORTING TYPE IIIPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SANTA BARBARA HOSPICE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$2,106,556InvolvedAmt
Method Of Amount DeterminationCASH VALUEMethodOfAmountDeterminationTxt

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