COMMUNITY ACTION COMMISSION OF SANTA BARBARA COUNTY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION COMMISSION OF SANTA BARBARA COUNTY (EIN 95-2491790)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202213149349303451
Schema version
2021v4.2
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)
Return2022-11-10T11:03:27-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952491790EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION COMMISSION OF SANTABusinessNameLine1Txt
Business Name Line2BARBARA COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8059648857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15638 HOLLISTER AVENUE 230AddressLine1Txt
CityGOLETACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRANT CARMICHAELPersonNm
Person TitleCFOPersonTitleTxt
Phone8059648857PhoneNum
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGRANTPersonFirstNm
Person LastCARMICHAELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

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 Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1COMMUNIFYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerPATRICIA KEELEANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15638 HOLLISTER AVENUE 230AddressLine1Txt
CityGOLETACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,452,443GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNIFYSB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCAC PROVIDES EDUCATION AND SUPPORT SERVICES TO ADDRESS THE CAUSES AND CONDITIONS OF POVERTY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee398TotalEmployeeCnt
Total Volunteers576TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,398,182PYContributionsGrantsAmt
CY Contributions Grants$23,220,144CYContributionsGrantsAmt
PY Program Service Revenue$46,812PYProgramServiceRevenueAmt
CY Program Service Revenue$30,678CYProgramServiceRevenueAmt
PY Investment Income$57,581PYInvestmentIncomeAmt
CY Investment Income$136,305CYInvestmentIncomeAmt
PY Other Revenue-$27,652PYOtherRevenueAmt
CY Other Revenue$2,733CYOtherRevenueAmt
PY Total Revenue$22,474,923PYTotalRevenueAmt
CY Total Revenue$23,389,860CYTotalRevenueAmt
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$16,068,233PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,848,540CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$236,807CYTotalFundraisingExpenseAmt
PY Other Expenses$6,776,100PYOtherExpensesAmt
CY Other Expenses$7,264,773CYOtherExpensesAmt
PY Total Expenses$22,844,333PYTotalExpensesAmt
CY Total Expenses$23,113,313CYTotalExpensesAmt
PY Revenues Less Expenses-$369,410PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$276,547CYRevenuesLessExpensesAmt
Total Assets BOY$7,816,557TotalAssetsBOYAmt
Total Assets EOY$5,784,950TotalAssetsEOYAmt
Total Liabilities BOY$5,768,380TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,418,926TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,048,177NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,366,024NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN PARTNERSHIP WITH THE COMMUNITY, WE PROVIDE EDUCATION AND SUPPORTIVE SERVICES TO RESIDENTS OF SANTA BARBARA COUNTY, CONTRIBUTING TO ENHANCED DIGNITY AND RESULTING IN IMPROVED ECONOMIC SECURITY AND SELF-SUFFICIENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,182,892ExpenseAmt
Revenue$30,678RevenueAmt
DescPLEASE SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,921,929ExpenseAmt
DescPLEASE SEE SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,414,471ExpenseAmt
DescPLEASE SEE SCHEDULE O.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,214,266ExpenseAmt
Desc4D. NUTRITION SERVICESNUTRITION SERVICES PROVIDES HEALTHY LUNCHES AND ENRICHMENT ACTIVITIES FOR SENIORS, 60 YEARS OF AGE AND OLDER, BOTH AT COMMUNITY MEAL SITES AND, FOR HOME-BOUND SENIORS, IN THEIR OWN HOME. 92,218 MEALS WERE SERVED TO APPROXIMATELY 1,185 SENIORS IN 2021, ENSURING THEY RECEIVED A HEALTHY LUNCH DAILY TO SUPPORT THEIR HEALTH, WELL-BEING, AND ONGOING INDEPENDENCE. THE PROGRAM CONCLUDED IN 2021. ADDITIONALLY, NUTRITION SERVICES ALSO PROVIDED 95,531 MEALS TO LOCAL HEAD START CENTERS FOR CHILDREN AGES 0-5.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,214,266TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$20,733,558TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document90IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee398EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANT CARMICHAEL CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8059648857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15638 HOLLISTER AVENUE 230AddressLine1Txt
CityGOLETACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93117ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KARIN DOMINGUEZ
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
ROBERT FREEMAN
MEMBER2.00Yes (X)$0$0$0
SANFORD RIGGS
MEMBER2.00Yes (X)$0$0$0
JOSEPHINE TORRES
MEMBER2.00Yes (X)$0$0$0
GUY WALKER
MEMBER2.00Yes (X)$0$0$0
ALEXANDER SAUNDERS
MEMBER2.00Yes (X)$0$0$0
JAMES KYRIACO
MEMBER2.00Yes (X)$0$0$0
STEVE LAVAGNINO
MEMBER2.00Yes (X)$0$0$0
MIKE CORDERO
MEMBER2.00Yes (X)$0$0$0
JANELLE OSBORNE
MEMBER2.00Yes (X)$0$0$0
GABRIELA GONZALEZ
MEMBER2.00Yes (X)$0$0$0
SHARON LUTZ
MEMBER2.00Yes (X)$0$0$0
ELIZABETH SNYDER
INTERIM CHAIR/VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
PHYLENE WIGGINS
MEMBER2.00Yes (X)$0$0$0
OSCAR GUTIERREZ
MEMBER2.00Yes (X)$0$0$0
BOB NELSON
MEMBER2.00Yes (X)$0$0$0
MAICO HERNANDEZ
MEMBER2.00Yes (X)$0$0$0
MARINA OWEN
MEMBER2.00Yes (X)$0$0$0
JEREMY BALL
MEMBER2.00Yes (X)$0$0$0
PATRICIA KEELEAN
CEO40.00Yes (X)$178,265$0$8,592
MICHAEL WILLIAMS
CFO40.00Yes (X)$155,292$0$15,592
LORRAINE NEENAN
CS DIRECTOR40.00$118,078$0$14,500Yes (X)
KEMBA LAWRENCE
CS DIRECTOR40.00$116,622$0$14,464Yes (X)
LEONIE MATTISON
COO40.00$134,606$0$7,217Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$702,863TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$60,365TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TG IT INC
213 SANTA BARBARA STSANTA BARBARACA93101COMPUTER SERVICES$510,788
RP AREVALOS HEATING INC
1128 ARNOLD AVELOMPOCCA93436WEATHERIZATION SERVICES$416,092
INTERFACE CHILDREN & FAMILY SERVICES
4001 MISSION OAKS BLVDCAMARILLOCA93012CALL CENTER SERVICES$286,903
BIG GREN CLEANING COMPANY
5551 EKWILL STSANTA BARBARACA93111JANITORIAL SERVICES$286,558
VTC ENTERPRISE
PO BOX 1187SANTA MARIACA93456NUTRITION SERVICES$235,488
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$22,857,398GovernmentGrantsAmt
All Other Contributions$362,746AllOtherContributionsAmt
Total Contributions$23,220,144TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business624200BusinessCd
Total Revenue Column$30,678TotalRevenueColumnAmt
Related Or Exempt Func Income$30,678RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$30,678TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,078TotalRevenueColumnAmt
Exclusion$53,078ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$145,810SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$62,583SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$83,227SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,227TotalRevenueColumnAmt
Exclusion$83,227ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,733FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,733TotalRevenueColumnAmt
Exclusion$2,733ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,389,860TotalRevenueColumnAmt
Related Or Exempt Func Income$30,678RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$139,038ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$357,741TotalAmt
Program Services$70,071ProgramServicesAmt
Management And General$217,599ManagementAndGeneralAmt
Fundraising$70,071FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,909,038TotalAmt
Program Services$11,079,775ProgramServicesAmt
Management And General$733,815ManagementAndGeneralAmt
Fundraising$95,448FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$356,248TotalAmt
Program Services$329,614ProgramServicesAmt
Management And General$21,589ManagementAndGeneralAmt
Fundraising$5,045FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,339,102TotalAmt
Program Services$2,134,892ProgramServicesAmt
Management And General$174,708ManagementAndGeneralAmt
Fundraising$29,502FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$886,411TotalAmt
Program Services$804,337ProgramServicesAmt
Management And General$69,764ManagementAndGeneralAmt
Fundraising$12,310FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,000TotalAmt
Management And General$46,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,388TotalAmt
Management And General$19,388ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$826,127TotalAmt
Program Services$662,534ProgramServicesAmt
Management And General$163,593ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$105,330TotalAmt
Program Services$104,848ProgramServicesAmt
Fundraising$482FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,862TotalAmt
Program Services$10,184ProgramServicesAmt
Management And General$5,678ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$167,007TotalAmt
Program Services$110,659ProgramServicesAmt
Management And General$56,348ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACTORS$1,703,007$1,458,168$239,089$5,750
SUPPLIES$1,189,195$1,175,719$9,954$3,522
MISCELLANEOUS EXPENSE$865,253$655,238$200,598$9,417
FOOD AND MEALS$798,756$795,233$3,523

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,528,848TotalAmt
Program Services$1,342,286ProgramServicesAmt
Management And General$181,302ManagementAndGeneralAmt
Fundraising$5,260FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,113,313TotalAmt
Program Services$20,733,558ProgramServicesAmt
Management And General$2,142,948ManagementAndGeneralAmt
Fundraising$236,807FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,704BOYAmt
EOY$137,920EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,274,428BOYAmt
EOY$507,450EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,402,352BOYAmt
EOY$2,967,194EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$23,303BOYAmt
EOY$22,129EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$253,519BOYAmt
EOY$202,671EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,381,185LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,106,443LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$290,603BOYAmt
EOY$274,742EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,540,648BOYAmt
EOY$1,672,844EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,816,557BOYAmt
EOY$5,784,950EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,019,138BOYAmt
EOY$1,851,898EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$580,970BOYAmt
EOY$613,370EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,168,272BOYAmt
EOY$953,658EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,768,380BOYAmt
EOY$3,418,926EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,048,177BOYAmt
EOY$2,366,024EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,048,177BOYAmt
EOY$2,366,024EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,816,557BOYAmt
EOY$5,784,950EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$276,547ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$41,300NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$21,599,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,051,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,481,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,398,182CurrentTaxYearMinus1YearAmt
Current Tax Year$23,220,144CurrentTaxYearAmt
Total$112,751,131TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,599,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,051,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,481,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,398,182CurrentTaxYearMinus1YearAmt
Current Tax Year$23,220,144CurrentTaxYearAmt
Total$112,751,131TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$112,751,131PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,581CurrentTaxYearMinus1YearAmt
Current Tax Year$53,078CurrentTaxYearAmt
Total$297,863TotalAmt
FieldValueIRS element (for citing)
Total Support$113,048,994TotalSupportAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.99740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,597OtherCostOrOtherBasisAmt
Book Value$170,597BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$236,617OtherCostOrOtherBasisAmt
Depreciation$216,261DepreciationAmt
Book Value$20,356BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$649,474OtherCostOrOtherBasisAmt
Depreciation$593,601DepreciationAmt
Book Value$55,873BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,452OtherCostOrOtherBasisAmt
Depreciation$153,046DepreciationAmt
Book Value$14,406BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,045OtherCostOrOtherBasisAmt
Depreciation$143,535DepreciationAmt
Book Value$13,510BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$274,742TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$24,142,595TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$41,300NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$730,823DonatedServicesAndUseFcltsAmt
Revenue Not Reported$772,123RevenueNotReportedAmt
Revenue Subtotal$23,370,472RevenueSubtotalAmt
Investment Expenses Not Incld$19,388InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$19,388RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,389,860TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,824,748TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$730,823DonatedServicesUseFcltsAmt
Expenses Not Reported$730,823ExpensesNotReportedAmt
Expenses Subtotal$23,093,925ExpensesSubtotalAmt
Investment Expenses Not Incld2$19,388InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$19,388ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,113,313TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCAC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CAC IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. CAC HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CAC ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITIONS WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. CAC HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. CAC BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON CAC'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, CAC HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021. CAC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICIA KEELEAN
CEO$178,265$0$0$0$0$0$0$0$8,592$0$186,857$0$0$0
MICHAEL WILLIAMS
CFO$155,292$0$0$0$0$0$7,000$0$8,592$0$170,884$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:4A. CHILDREN'S SERVICES CHILDREN'S SERVICES PROVIDES HEAD START AND EARLY HEAD START PROGRAMS THAT OFFER COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITION AND PARENT INVOLVEMENT SERVICES TO LOW-INCOME CHILDREN AND FAMILIES. FULL AND PART-DAY EARLY CARE AND EDUCATION ARE PROVIDED FOR CHILDREN AGES 0 TO 5 IN 24 SITES THROUGHOUT SANTA BARBARA COUNTY WITH A GOAL OF PREPARING OUR MOST VULNERABLE YOUNG CHILDREN TO SUCCEED IN SCHOOL AND IN LIFE BEYOND SCHOOL. IN ADDITION, BOTH PROGRAMS ARE DESIGNED TO ASSIST FAMILIES IN MEETING THEIR OWN PERSONAL GOALS AND ACHIEVING SELF-SUFFICIENCY ACROSS A WIDE VARIETY OF DOMAINS, SUCH AS HOUSING, CONTINUED EDUCATION, AND FINANCIAL SECURITY. THE HEAD START PROGRAM DELIVERS SERVICES TO CHILDREN AND FAMILIES BY FOCUSING ON THE AREAS OF EARLY LEARNING, HEALTH, AND FAMILY WELL-BEING WHILE ENGAGING PARENTS AS PARTNERS EVERY STEP OF THE WAY. CALIFORNIA STATE PRESCHOOL AND CHILD DEVELOPMENT PROGRAMS ARE ALSO OFFERED AND BLENDED WITH HEAD START SERVICES. THE EARLY HEAD START PROGRAM PROMOTES THE PHYSICAL, COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT OF INFANTS AND TODDLERS THROUGH SAFE AND DEVELOPMENTALLY ENRICHING CAREGIVING. THE PROGRAM IS DESIGNED TO SUPPORT PARENTS, BOTH MOTHERS AND FATHERS, IN THEIR ROLE AS PRIMARY CAREGIVERS AND TEACHERS OF THEIR CHILDREN. IN 2021, 936 INFANTS, TODDLERS, AND PRESCHOOLERS WERE PROVIDED WITH HIGH QUALITY EARLY CARE AND EDUCATION (ECE) AND HEALTH SERVICES: HTTPS://WWW.COMMUNIFYSB.ORG/CHILDRENS-SERVICES/HEADSTART.
FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:4B. FAMILY AND YOUTH SERVICES FAMILY AND YOUTH SERVICES (FYS) ENHANCES THE SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING OF YOUTH AND FAMILIES IN SANTA BARBARA COUNTY TO HELP THEM ACHIEVE A POSITIVE AND PRODUCTIVE FUTURE. SERVICES FOCUS ON CULTURALLY RESPONSIVE MENTORING, TUTORING, HEALTH EDUCATION AND SKILL DEVELOPMENT, AS WELL AS HELPING FAMILIES COPE WITH MENTAL HEALTH ISSUES. IN 2021, 3,361 YOUTH AGES 6-17 PARTICIPATED IN COMMUNIFY'S YOUTH PROGRAMS: HTTPS://WWW.COMMUNIFYSB.ORG/SERVICES/FAMILY-YOUTH . IN ADDITION, COMMUNIFY SERVED 115 YOUNG ADULTS IN THE TRANSITION AGE YOUTH (TAY) PROGRAM.
FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:4C. COMMUNITY SERVICES COMMUNITY SERVICES IS COMPRISED OF A VARIETY OF SERVICES DESIGNED TO HELP DISADVANTAGED FAMILIES ADDRESS THE FINANCIAL CHALLENGES BY REDUCING THEIR HOME ENERGY BURDEN, PROMOTING FINANCIAL LITERACY, REMOVING BARRIERS TO ACHIEVING SELF- SUFFICIENCY, AND LINKING RESIDENTS TO AVAILABLE SERVICES AND RESOURCES THROUGHOUT SANTA BARBARA COUNTY. SERVICES INCLUDE ENERGY ASSISTANCE, WEATHERIZATION SERVICES, SENIOR HOME REPAIR PROGRAM, FAMILY SELF-SUFFICIENCY PROGRAM, ECONOMIC EMPOWERMENT PROGRAM AND EARNED INCOME TAX CREDIT OUTREACH PROGRAM. COMMUNIFY'S ENERGY SERVICES WEATHERIZED 84 HOMES AND ASSISTED A TOTAL OF 1,075 FAMILIES WITH THEIR ENERGY BILLS, WHILE AN ADDITIONAL 84 SENIORS' HOMES WERE REPAIRED, ENABLING THEM TO AGE SAFELY IN PLACE: HTTPS://WWW.COMMUNIFYSB.ORG/SERVICES/COMMUNITY. ALSO INCLUDED IN THE PORTFOLIO OF COMMUNITY SERVICES IS 2-1-1 SANTA BARBARA COUNTY, A COMPREHENSIVE INFORMATION AND REFERRAL SYSTEM. DIALING 2-1-1 CONNECTS PEOPLE TO OVER 2,000 HEALTH AND HUMAN SERVICES, DISASTER RELIEF, AND PUBLIC INFORMATION RESOURCES. 2-1-1 IS A FREE SERVICE, AVAILABLE 24 HOURS A DAY / 7 DAYS A WEEK IN MULTIPLE LANGUAGES. IN 2021, 2-1-1 HANDLED 29,505 CALLS AND TEXT MESSAGES AND ASSISTED USERS THROUGH THE 2-1-1 WEBSITE: HTTP://WWW.211SANTABARBARACOUNTY.ORG.
FORM 990, PART VI, SECTION B, LINE 11BPER POLICY, A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY TO MAKE SURE COMPLIANCE IS MAINTAINED.
FORM 990, PART VI, SECTION B, LINE 15AIN THE PREVIOUS YEAR, THE COO AND DIRECTOR OF HR COMPILED SALARY DATA FOR THE BOARD CHAIR. THE BOARD DETERMINED THE SALARY ADJUSTMENT FOR THE CEO, WITH INFORMATION FROM THE SALARY SURVEY DATA PROVIDED. STAFF DID NOT PARTICIPATE IN THE SALARY DELIBERATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PAGE 12, PART XII, LINE 2CCOMMUNITY ACTION COMMISSION OF SANTA BARBARA COUNTY HAS MADE NO CHANGE TO THE OVERSIGHT PROCESS OF THEIR AUDIT OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.

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