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SANTA BARBARA POLICE ACTIVITIES LEAGUE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SANTA BARBARA POLICE ACTIVITIES LEAGUE (EIN 77-0523426)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-08
IRS object ID
201913129349302846
Schema version
2018v3.1
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)
Return2019-11-08T15:18:05-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770498344PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANZEN & FRANZEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 399AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931020399ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770523426EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA BARBARA POLICE ACTIVITIESBusinessNameLine1Txt
Business Name Line2LEAGUE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone8059625560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91121AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931901121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN VAN DONGEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8059625560PhoneNum
Signature2019-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL R FRANZEN CPAPreparerPersonNm
PTINP00065902PTIN
Phone8055630821PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.184.41.80IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-29IPDt
IP Tm15:21:38IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4D7D045F434FE1443B5E20FFAEDEAED014BCB798AtSubmissionCreationDeviceId
At Submission Filing Device Id4D7D045F434FE1443B5E20FFAEDEAED014BCB798AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN VAN DONGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91121AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931901121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$657,562GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SANTABARBARAPAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE QUALITY ACTIVITIES FOR YOUTH TO BUILD POSITIVE RELATIONSHIPS WITH POLICE AND COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$507,391PYContributionsGrantsAmt
CY Contributions Grants$513,980CYContributionsGrantsAmt
PY Program Service Revenue$82,980PYProgramServiceRevenueAmt
CY Program Service Revenue$11,068CYProgramServiceRevenueAmt
PY Investment Income$2,750PYInvestmentIncomeAmt
CY Investment Income$1,239CYInvestmentIncomeAmt
PY Other Revenue$2,575PYOtherRevenueAmt
CY Other Revenue$23,668CYOtherRevenueAmt
PY Total Revenue$595,696PYTotalRevenueAmt
CY Total Revenue$549,955CYTotalRevenueAmt
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$241,183PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$262,130CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,111CYTotalFundraisingExpenseAmt
PY Other Expenses$324,690PYOtherExpensesAmt
CY Other Expenses$322,683CYOtherExpensesAmt
PY Total Expenses$565,873PYTotalExpensesAmt
CY Total Expenses$584,813CYTotalExpensesAmt
PY Revenues Less Expenses$29,823PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$34,858CYRevenuesLessExpensesAmt
Total Assets BOY$336,716TotalAssetsBOYAmt
Total Assets EOY$289,228TotalAssetsEOYAmt
Total Liabilities BOY$3,065TotalLiabilitiesBOYAmt
Total Liabilities EOY$435TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$333,651NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$288,793NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SANTA BARBARA POLICE ACTIVITIES LEAGUE PROVIDES QUALITY EDUCATIONAL, CULTURAL AND ATHLETIC PROGRAMMING FOR THE YOUTH OF SANTA BARBARA IN ORDER TO FOSTER POSITIVE RELATIONSHIPS BETWEEN THE POLICE DEPARTMENT AS WELL AS ALL MEMBERS OF THE COMMUNITY. OFFICERS PROVIDE IN-FIELD INTERVENTION AND ARE PRESENT IN THE COMMUNITY, REFERRING YOUTH IN NEED OF GUIDANCE TO SBPAL. SINCE 1999, SBPAL HAS OFFERED HANDS-ON ACTIVITIES FOR THE YOUTH OF THE COMMUNITY WITH A FOCUS ON LOW-INCOME YOUTH AT RISK OF GANG VIOLENCE. SBPAL HAS GROWN FROM SERVING 50 CHILDREN TO NOW PROVIDING PROGRAMMING AND SERVICES FOR 1300 CHILDREN EVERY YEAR, ALL AT NO COST TO THE LOCAL FAMILIES WE SERVE. EVERYTHING WE DO AT SBPAL IS DESIGNED TO ENCOURAGE ACADEMIC ACHIEVEMENT, COMMUNITY SERVICE, LEADERSHIP SKILLS, SELF-ESTEEM AND PERSONAL DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$232,533ExpenseAmt
DescTHE PAL TWELVE35 TEEN CENTER, CENTRALLY LOCATED IN DOWNTOWN SANTA BARBARA, IS OPEN TO 11-18 YEAR OLD STUDENTS MONDAY-FRIDAY 3PM -6:30PM TO PROVIDE A SAFE HAVEN AND A POSITIVE ENVIRONMENT DESIGNED TO EXTEND THE LEARNING PERIOD OF PUBLIC SCHOOLS, AS WELL AS AN OPPORTUNITY FOR TEENS TO RECEIVE MENTORING BY LAW ENFORCEMENT PERSONNEL AND MEMBERS OF THE COMMUNITY. TEEN CENTER ENRICHMENT PROGRAMS FOCUS ON THE FOLLOWING AREAS TO HELP TEENS DEVELOP INTO HEALTHY, WELL-ROUNDED MEMBERS OF OUR COMMUNITY-EDUCATION: TUTORING IS AVAILABLE DAILY AT THE TEEN CENTER WITH BI-LINGUAL TUTORS PROVIDED BY CAL-SOAP AND WESTMONT COLLEGE. THE COMPUTER LAB IS AVAILABLE TO STUDENTS TO COMPLETE HOMEWORK ASSIGNMENTS AND PLAY EDUCATIONAL GAMES. GRADES AND ASSIGNMENT WORK IS MONITORED WEEKLY. PARTNERSHIP WITH WILDERNESS YOUTH PROJECT WITH WEEKLY EXCURSIONS TO LOCAL PARKS AND TRAILS. ART & CULTURE: MUSICOLOGY SANTA BARBARA INDIVIDUAL AND GROUP MUSIC LESSONS OFFERED 4 DAYS/WEEK. FLAMENCO DANCE OFFERED WEEKLY WITH PERFORMANCES DURING MENUDO FESTIVAL, PAL OPEN HOUSE AND PAL'S FUNDRAISING EVENT. SPORTS & HEALTH: DRAMATIC CUTS IN BOTH PHYSICAL EDUCATION AND AFTER-SCHOOL ATHLETICS AT SCHOOLS COMBINED WITH THE HIGH COST OF CLUB SPORTS, RESULTS IN MANY YOUTH NOT PARTICIPATING IN DAILY PHYSICAL ACTIVITIES. PAL HAS BROUGHT FITNESS AND NUTRITIONAL CONCEPTS TO THE TEEN CENTER TO HELP EDUCATE TEENS ON THE IMPORTANCE OF HEALTHY LIVING WHILE PROVIDING THEM WITH FUN STRUCTURED ACTIVITIES TO IMPROVE THEIR OVERALL FITNESS. CURRENTLY, PAL OFFERS WEEKLY CLASSES IN JIU JITSU AND GIRL'S SELF-DEFENSE THROUGH A PARTNERSHIP WITH SB GRACE BARRA, A BI-WEEKLY TEEN FIT PROGRAM IN PARTNERSHIP WITH THE MONTECITO YMCA, A 12 WEEK CYCLING PROGRAM WITH THE RIVIERA YOUTH BIKE TEAM, AND A SPRING SESSION WEEKLY GOLF CLASS AT THE SB GOLF COURSE. THESE PROGRAMS NOT ONLY ENCOURAGE PHYSICAL HEALTH BUT ALSO INCLUDE THE ADDED BENEFITS OF SELF-DISCIPLINE, INCREASED SELF-ESTEEM BENEFITS, AND SOCIAL SKILLS.RECREATIONAL ACTIVITIES: TEENS ARE INVITED TO ENJOY RECREATIONAL AND LEISURE ACTIVITIES IN OUR GAMING, VIDEO OR REC ROOM AFTER-SCHOOL AND DURING SCHOOL BREAKS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$31,821ExpenseAmt
DescTEEN LEADERSHIP IS COMPRISED OF THREE YOUTH DRIVEN PROGRAMS, YOUTH LEADERSHIP COUNCIL (YLC) AND THE SANTA BARBARA POLICE EXPLORER POST, AND THE NEW SB DRAGG (DRAG RACING AGAINST GANGS & GRAFFITI).YOUTH LEADERSHIP COUNCIL: COMPOSED OF HIGHLY MOTIVATED AND DEDICATED HIGH SCHOOL STUDENTS REFERRED BY LAW ENFORCEMENT, THE SCHOOL DISTRICT AND OTHER COMMUNITY PARTNERS, YLC MEMBERS GO THROUGH AN EXTENSIVE INTERVIEW PROCESS, ARE REQUIRED TO MAINTAIN A 2.5 GPA AND TO PARTICIPATE IN COMMUNITY SERVICE PROJECTS. THE WEEKLY YLC MEETINGS ENCOURAGE PARTICIPANTS TO COMPLETE THEIR EDUCATION, TO PREPARE FOR POST-SECONDARY EDUCATION, AND TO LEARN AND DEMONSTRATE LEADERSHIP AND TEAMWORK SKILLS. YLC MEMBERS ARE EXPECTED TO BECOME SELF-RESPONSIBLE, TO GIVE BACK TO PAL & THEIR COMMUNITY, AND TO SERVE AS ROLE MODELS FOR THEIR FRIENDS AND SIBLINGS. YLC MEMBERS ATTEND TWO YOUTH LEADERSHIP CONFERENCES EACH YEAR: CAL-PAL YOUTH LEADERSHIP ACADEMY IN ANAHEIM AND PAL'S COPS & KIDS CAMP. THESE EVENTS PROVIDE AN OPPORTUNITY FOR THE TEENS TO INTERACT WITH THEIR PEERS FROM ACROSS THE STATE AND FROM WITHIN THEIR COMMUNITY TO DEVELOP LEADERSHIP SKILLS THEY WILL UTILIZE TO BETTER THEIR PAL AND THEIR COMMUNITIES.SANTA BARBARA POLICE EXPLORER POST: THE EXPLORER POST PROVIDES AN EDUCATIONAL TRAINING PROGRAM FOR YOUTH AND YOUNG ADULTS ON THE PURPOSES, MISSION, AND OBJECTIVES OF LAW ENFORCEMENT AND PUBLIC SAFETY. RIGOROUS IN NATURE, THE PROGRAM HELPS TO DEVELOP YOUNG PEOPLE INTO GOOD CITIZENS, CARING AND HELPFUL COMMUNITY MEMBERS, AS WELL AS PREPARE THEM FOR THE POLICE ACADEMY AND A CAREER IN PUBLIC SAFETY. THE PROGRAM CONSISTS OF WEEKLY 3 HOUR MEETINGS, WHICH INCLUDE PHYSICAL & MENTAL TRAINING, INSPECTIONS, COMMUNITY SERVICE PROJECTS, AND LEADERSHIP SKILLS. THE POST MEMBERS WEAR UNIFORMS, HAVE A RANKING STRUCTURE AND ARE EXPECTED ACTIVE MEMBERS OF THE DEPARTMENT. APPROXIMATELY 80% OF THE POST IS BELOW THE POVERTY LINE, HISPANIC AND FIRST GENERATION AMERICANS. EXPLORERS PARTICIPATE IN COMPETITIONS THROUGHOUT THE STATE TO TEST THEIR SKILLS AGAINST THEIR PEERS FROM OTHER POSTS AND TO RECEIVE FURTHER MENTORING FROM LAW ENFORCEMENT PERSONNEL.SB DRAGG: AN AFTER-SCHOOL AUTOMOTIVE PROGRAM PROVIDING HIGH SCHOOL STUDENTS WITH HANDS ON TRAINING IN AUTO MECHANICS, AND BODY WORK, WHILE INFORMING THEM ON THE VARIOUS CAREERS IN THE AUTOMOTIVE INDUSTRY.COMMUNITY SERVICE; A CORNERSTONE OF OUR LEADERSHIP PROGRAMS IS REINFORCING A POSTIVE COMMUNITY SPIRIT WHERE THE TEENS LEARN TO GIVE BACK AND HELP BUILD A STRONGER, UNIFIED COMMUNITY.COMMUNITY SERVICE: A CORNERSTONE OF OUR LEADERSHIP PROGRAMS IS REINFORCING A POSITIVE COMMUNITY SPIRIT WHERE THE TEENS LEARN TO GIVE BACK AND HELP BUILD A STRONGER, UNIFIED COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,077ExpenseAmt
Revenue$11,068RevenueAmt
DescCAMPERSHIP ALLIANCE IS A COLLABORATION BETWEEN PAL AND 15 OTHER AGENCIES TO PROVIDE SUMMER CAMP SCHOLARSHIPS TO QUALIFIED YOUTH AGES 3-18. PAL OPERATES AS THE CENTRAL HUB FOR QUALIFYING, REGISTERING AND ALLOCATING MORE THAN 500 SUMMER CAMP SCHOLARSHIPS, AS WELL AS PROVIDING TRANSPORTATION TO AND FROM THE CAMPS AS NEEDED. PRIOR TO THE CAMPERSHIP ALLIANCE, LOW-INCOME FAMILIES WOULD HAVE TO CONTACT EACH AGENCY INDEPENDENTLY TO SECURE A CAMP SCHOLARSHIP, A CHALLENGE FOR NON-ENGLISH SPEAKING PARENTS, PARENTS WORKING MORE THAN ONE JOB AND PARENTS WITHOUT A MEANS OF TRANSPORTATION. MANY SCHOLARSHIPS WERE GOING UNUSED DUE TO LACK OF RESOURCE OF THOSE MOST IN NEED. THE CAMPERSHIP ALLIANCE BREAKS DOWN THESE BARRIERS BY BRINGING THE APPLICATION, QUALIFYING AND ALLOCATING PROCESS UNDER ONE ROOF.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$193,255ExpenseAmt
DescTHE HOLIDAY DINNER AND BIG LITTLE PAL (SPRING BREAK CAMP) ARE BOTH COMMUNITY SERVICE PROJECTS PLANNED AND EXECUTED BY THE YLC. TWO HUNDRED LOW INCOME FAMILY MEMBERS ARE INVITED TO ATTEND A HOLIDAY DINNER COMPLETE WITH MUSIC, CRAFTS AND A VISIT FROM SANTA CLAUS. EACH CHILD LEAVES WITH A NEW GIFT DONATED BY PAL SPONSORS. DURING SPRING BREAK, 12-15 ELEMENTARY AGE YOUTH REFERRED BY A-OK, ARE INVITED TO PARTICIPATE IN THE BIG LITTLE PAL CAMP WHERE THEY RECEIVE DAILY MENTORING FROM THEIR BIG PAL, PARTICIPATE IN GROUP ACTIVITIES, AND PARTICIPATE IN DAILY EXCURSIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$193,255TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$459,686TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
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 Member13IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8059625560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91121AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931901121ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN VAN DONGE
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MARK MAGID
DIRECTOR, PAST PRESIDENT5.00Yes (X)$0$0$0
JONATHAN KEITH
DIRECTOR0.50Yes (X)$0$0$0
JOHN DIXON
DIRECTOR, PAST TREASURER0.50Yes (X)$0$0$0
RICHARD AUHLL
DIRECTOR0.50Yes (X)$0$0$0
DARRYLL DEWAN
DIRECTOR0.50Yes (X)$0$0$0
TAMI MACALA
DIRECTOR0.50Yes (X)$0$0$0
ANGELA RODRIGUEZ
DIRECTOR0.50Yes (X)$0$0$0
ADRIAN GUTIERREZ
DIRECTOR0.50Yes (X)$0$0$0
TOM SHAPIRO
DIRECTOR0.50Yes (X)$0$0$0
JAMES STRETCHBERRY
TREASURER, DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ROB WILSON
DIRECTOR0.50Yes (X)$0$0$0
TRACY COLAHAN
DIRECTOR0.50Yes (X)$0$0$0
TODD STONEY
CHIEF ADVISOR0.50Yes (X)$0$0$0
BRYAN KERR
PROGRAM OFFICER0.50Yes (X)$0$0$0
MICHELLE MEYERING
EXECUTIVE DIRECTOR40.00Yes (X)$80,225$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,225TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$122,803FundraisingAmt
All Other Contributions$391,177AllOtherContributionsAmt
Total Contributions$513,980TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMPERSHIP PROGRAM FEE900099$8,735$8,735
DRAGG900099$2,333$2,333
FieldValueIRS element (for citing)
Total Program Service Revenue$11,068TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,239TotalRevenueColumnAmt
Exclusion$1,239ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$125,607FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$122,803ContriRptFundraisingEventAmt
Fundraising Direct Expenses$107,607FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,000TotalRevenueColumnAmt
Exclusion$18,000ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LEADERSHIP PROGRAM REV900099$3,260$3,260
TEEN CENTER ROOM RENTA900099$2,104$2,104
OTHER900099$304$304
FieldValueIRS element (for citing)
Other Revenue Total$5,668OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$549,955TotalRevenueColumnAmt
Related Or Exempt Func Income$11,068RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,907ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,200TotalAmt
Program Services$8,220ProgramServicesAmt
Management And General$32,880ManagementAndGeneralAmt
Fundraising$41,100FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$160,930TotalAmt
Program Services$160,930ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,000TotalAmt
Program Services$13,581ProgramServicesAmt
Management And General$2,408ManagementAndGeneralAmt
Fundraising$3,011FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,709TotalAmt
Management And General$10,709ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$761TotalAmt
Program Services$716ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,905TotalAmt
Program Services$13,444ProgramServicesAmt
Management And General$5,461ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,335TotalAmt
Program Services$14,160ProgramServicesAmt
Management And General$2,175ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,563TotalAmt
Program Services$17,068ProgramServicesAmt
Management And General$495ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,178TotalAmt
Program Services$393ProgramServicesAmt
Management And General$1,785ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,307TotalAmt
Program Services$18,176ProgramServicesAmt
Management And General$131ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,897TotalAmt
Program Services$6,565ProgramServicesAmt
Management And General$23,332ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER PROGRAM EXPENSES$139,035$137,515$1,520
DRAGG$19,693$19,693
EXPLORER POST$12,424$12,424
TEEN LEADERSHIP$10,214$10,214

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,662TotalAmt
Program Services$26,587ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$584,813TotalAmt
Program Services$459,686ProgramServicesAmt
Management And General$81,016ManagementAndGeneralAmt
Fundraising$44,111FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$232,816BOYAmt
EOY$250,685EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,197BOYAmt
EOY$4,300EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,110BOYAmt
EOY$6,957EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$161,768LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$134,482LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$45,593BOYAmt
EOY$27,286EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$336,716BOYAmt
EOY$289,228EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,065BOYAmt
EOY$435EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,065BOYAmt
EOY$435EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$333,651BOYAmt
EOY$288,793EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$333,651BOYAmt
EOY$288,793EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$336,716BOYAmt
EOY$289,228EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$34,858ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$10,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$381,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$363,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$389,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,468CurrentTaxYearMinus1YearAmt
Current Tax Year$531,980CurrentTaxYearAmt
Total$2,167,144TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$381,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$363,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$389,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,468CurrentTaxYearMinus1YearAmt
Current Tax Year$531,980CurrentTaxYearAmt
Total$2,167,144TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$901,836SubstantialContributorsTotAmt
Public Support Total170$1,265,308PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,750CurrentTaxYearMinus1YearAmt
Current Tax Year$1,239CurrentTaxYearAmt
Total$3,834TotalAmt
FieldValueIRS element (for citing)
Total Support$2,170,978TotalSupportAmt
Gross Receipts Rltd Activities$154,888GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58280PublicSupportCY170Pct
Public Support PY1700.59860PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,351OtherCostOrOtherBasisAmt
Depreciation$123,065DepreciationAmt
Book Value$27,286BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,417OtherCostOrOtherBasisAmt
Depreciation$11,417DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,286TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PUTTING KIDS FIRSTEvent1Nm
Gross Receipts Event1$174,910GrossReceiptsEvent1Amt
Charitable Contri Event1$99,301CharitableContriEvent1Amt
Gross Revenue Event1$75,609GrossRevenueEvent1Amt
Food And Beverage Event1$38,806FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$18,803OtherDirectExpensesEvent1Amt
Event2HOLIDAY BENEFITEvent2Nm
Gross Receipts Event2$42,470GrossReceiptsEvent2Amt
Charitable Contri Event2$6,315CharitableContriEvent2Amt
Gross Revenue Event2$36,155GrossRevenueEvent2Amt
Food And Beverage Event2$36,155FoodAndBeverageEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$31,030GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$17,187CharitableContriOtherEventsAmt
Gross Revenue Other Events$13,843GrossRevenueOtherEventsAmt
Food And Beverage Other Events$3,455FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$10,388OthDirectExpnssOtherEventsAmt
Gross Receipts Total$248,410GrossReceiptsTotalAmt
Charitable Contributions Tot$122,803CharitableContributionsTotAmt
Gross Revenue Total Events$125,607GrossRevenueTotalEventsAmt
Food And Beverage Total Events$78,416FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$29,191OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$107,607DirectExpenseSummaryEventsAmt
Net Income Summary$18,000NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY VIA EMAIL (OR PAPER COPY IF REQUESTED) FOR REVIEW, DISCUSSION AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CORGANIZATION MONITORS AND ENFORCES COMPLIANCE OF CONFLICT OF INTEREST POLICY WITH ANNUAL WRITTEN QUESTIONNAIRE AND DISCLOSURE DISCUSSIONS AT REGULARLY SCHEDULED BOARD OF DIRECTOR MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ASEE SCHEDULE J
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:ADJUSTMENT-PRIOR YEAR PLEDGES -10,000.
PART X11, LINE 2C:THE EXECUTIVE BOARD AND CHIEF FINANCIAL OFFICER COMPRISE THE COMMITTEE RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE FINANCIAL REVIEW PROCESS.

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