COMMUNITY ACTION COMMISSION OF SANTA BARBARA COUNTY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION COMMISSION OF SANTA BARBARA COUNTY (EIN 95-2491790)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-11
- IRS object ID
- 201902549349301380
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-11T18:35:00-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953680171 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGOWAN GUNTERMANN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E VICTORIA ST 2ND FLOOR | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 931012018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952491790 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION COMMISSION OF SANTA | BusinessNameLine1Txt |
| Business Name Line2 | BARBARA COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8059648857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5638 HOLLISTER AVENUE 230 | AddressLine1Txt |
| City | GOLETA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA KEELEAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8059648857 | PhoneNum |
| Signature | 2019-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISLEY N REED CPA | PreparerPersonNm |
| PTIN | P00025230 | PTIN |
| Phone | 8059629175 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-05 | IPDt |
| IP Tm | 13:58:02 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F004DEF44DC13B337929F127D5203848500724B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 46379F24C043743EBB8AD20209EE3C96A35F4348 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA KEELEAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5638 HOLLISTER AVENUE 230 | AddressLine1Txt |
| City | GOLETA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,748,790 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CACSB.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CAC PROVIDES EDUCATION AND SUPPORT SERVICES TO ADDRESS THE CAUSES AND CONDITIONS OF POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 459 | TotalEmployeeCnt |
| Total Volunteers | 1264 | TotalVolunteersCnt |
| Total Gross UBI | -$36,212 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$36,213 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,599,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,051,830 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,550,746 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,475,652 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127,520 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,955 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,318 | PYOtherRevenueAmt |
| CY Other Revenue | $22,171 | CYOtherRevenueAmt |
| PY Total Revenue | $23,402,653 | PYTotalRevenueAmt |
| CY Total Revenue | $24,593,608 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,545,737 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,673,526 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $211,502 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,554,317 | PYOtherExpensesAmt |
| CY Other Expenses | $7,683,484 | CYOtherExpensesAmt |
| PY Total Expenses | $23,100,054 | PYTotalExpensesAmt |
| CY Total Expenses | $24,357,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $302,599 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $236,598 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,388,699 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,666,243 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,852,929 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,996,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,535,770 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,669,644 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,697,688 | ExpenseAmt |
| Revenue | $31,994 | RevenueAmt |
| Desc | PLEASE SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,835,634 | ExpenseAmt |
| Desc | PLEASE SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,597,850 | ExpenseAmt |
| Desc | PLEASE SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,549,514 | ExpenseAmt |
| Revenue | $1,502,041 | RevenueAmt |
| Desc | 4D. NUTRITION SERVICESNUTRITION SERVICES PROVIDES HEALTHY LUNCHES AND ENRICHMENT ACTIVITIES FOR SENIORS BOTH AT COMMUNITY MEAL SITES AND, FOR HOME-BOUND SENIORS, IN THEIR OWN HOME. NEARLY 152,000 MEALS WERE SERVED TO APPROXIMATELY 1,200 SENIORS IN 2018, ENSURING THEY RECEIVED A HEALTHY LUNCH DAILY TO SUPPORT THEIR HEALTH, WELL-BEING, AND ONGOING INDEPENDENCE (HTTP://WWW.CACSB.ORG/LOW-INCOME-ASSISTANCE/SENIOR-NUTRITION). NUTRITION SERVICES ALSO PROVIDED 127,739 MEALS TO LOCAL HEAD START CENTERS FOR CHILDREN AGES 0-5, AS WELL AS 23,177 SUMMER LUNCHES TO YOUTH AGES 5-18. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,549,514 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,502,041 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,680,686 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 459 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA KEELEAN CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8059648857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5638 HOLLISTER AVENUE 230 | AddressLine1Txt |
| City | GOLETA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KARIN DOMINGUEZ | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FREEMAN | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEORGENE LOWE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPHINE TORRES | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GUY WALKER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT MARTINEZ | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BENNETT | |||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVE LAVAGNINO | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE CORDERO | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR VEGA | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY MURILLO | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANICE JACKSON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK COVA | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA LIMAS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON LUTZ | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH SNYDER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHYLENE WIGGINS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| OSCAR GUTIERREZ | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KYUNG C ADORNETTO | |||||||
| CFO | 40.00 | $125,488 | $0 | $6,371 | Yes (X) | ||
| PATRICIA KEELEAN | |||||||
| CEO | 40.00 | $158,578 | $0 | $8,776 | Yes (X) | ||
| ANTHONY MITCHELL | |||||||
| COO | 40.00 | $118,881 | $0 | $8,789 | Yes (X) | ||
| LORRAINE NEENAN | |||||||
| CS DIRECTOR | 40.00 | $106,255 | $0 | $13,927 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $509,202 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,863 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RP AREVALOS | |||||
| 1128 ARNOLD AVENUE | LOMPOC | CA | 93426 | WEATHERIZATION SERVICES | $425,098 |
| CITIG | |||||
| 347 CHAPALA STREET | SANTA BARBARA | CA | 93101 | COMPUTER SERVICES | $263,072 |
| AZTECA ENTERPRISES INC | |||||
| 812 NORTH L STREET | LOMPOC | CA | 93426 | WEATHERIZATION SERVICES | $259,744 |
| STORYTELLER CHILDREN'S CENTER | |||||
| 2115 STATE STREET | SANTA BARBARA | CA | 93105 | CHILDCARE SERVICES | $124,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $22,413,582 | GovernmentGrantsAmt |
| All Other Contributions | $638,248 | AllOtherContributionsAmt |
| Total Contributions | $23,051,830 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $1,475,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,475,652 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,475,652 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,787 | TotalRevenueColumnAmt |
| Exclusion | $25,787 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,168 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,168 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,168 | TotalRevenueColumnAmt |
| Exclusion | $18,168 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $118,970 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $155,182 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,212 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$36,212 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $58,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,383 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $58,383 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,593,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,534,035 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$36,212 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,955 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,213 | TotalAmt |
| Program Services | $55,785 | ProgramServicesAmt |
| Management And General | $187,644 | ManagementAndGeneralAmt |
| Fundraising | $55,784 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,021,760 | TotalAmt |
| Program Services | $10,901,984 | ProgramServicesAmt |
| Management And General | $1,041,002 | ManagementAndGeneralAmt |
| Fundraising | $78,774 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,948 | TotalAmt |
| Program Services | $325,117 | ProgramServicesAmt |
| Management And General | $29,924 | ManagementAndGeneralAmt |
| Fundraising | $3,907 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,086,072 | TotalAmt |
| Program Services | $2,739,421 | ProgramServicesAmt |
| Management And General | $315,581 | ManagementAndGeneralAmt |
| Fundraising | $31,070 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,533 | TotalAmt |
| Program Services | $807,900 | ProgramServicesAmt |
| Management And General | $89,925 | ManagementAndGeneralAmt |
| Fundraising | $9,708 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,000 | TotalAmt |
| Management And General | $46,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,254 | TotalAmt |
| Program Services | $234,127 | ProgramServicesAmt |
| Management And General | $4,002 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,806 | TotalAmt |
| Program Services | $692,686 | ProgramServicesAmt |
| Management And General | $146,120 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,377 | TotalAmt |
| Program Services | $253,830 | ProgramServicesAmt |
| Management And General | $17,001 | ManagementAndGeneralAmt |
| Fundraising | $1,546 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,734 | TotalAmt |
| Program Services | $19,308 | ProgramServicesAmt |
| Management And General | $3,426 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,955 | TotalAmt |
| Program Services | $153,446 | ProgramServicesAmt |
| Management And General | $30,509 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND MEALS | $2,275,491 | $2,257,050 | $6,688 | $11,753 |
| SUBCONTRACTORS | $1,633,271 | $1,423,914 | $209,357 | |
| SUPPLIES | $842,943 | $802,485 | $39,502 | $956 |
| MISCELLANEOUS EXPENSE | $426,972 | $235,721 | $174,272 | $16,979 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,681 | TotalAmt |
| Program Services | $777,912 | ProgramServicesAmt |
| Management And General | $123,869 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,357,010 | TotalAmt |
| Program Services | $21,680,686 | ProgramServicesAmt |
| Management And General | $2,464,822 | ManagementAndGeneralAmt |
| Fundraising | $211,502 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,928 | BOYAmt |
| EOY | $262,178 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,818 | BOYAmt |
| EOY | $871,353 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,753 | BOYAmt |
| EOY | $1,768,531 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,794 | BOYAmt |
| EOY | $26,954 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,301 | BOYAmt |
| EOY | $162,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,381,185 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,049,665 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,304 | BOYAmt |
| EOY | $331,520 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,801 | BOYAmt |
| EOY | $1,243,549 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,388,699 | BOYAmt |
| EOY | $4,666,243 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,829 | BOYAmt |
| EOY | $692,987 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,100 | BOYAmt |
| EOY | $1,303,612 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,852,929 | BOYAmt |
| EOY | $1,996,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,770 | BOYAmt |
| EOY | $2,669,644 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,770 | BOYAmt |
| EOY | $2,669,644 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,388,699 | BOYAmt |
| EOY | $4,666,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $236,598 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$102,724 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,329,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,013,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,432,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,599,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,051,830 | CurrentTaxYearAmt |
| Total | $108,426,316 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,329,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,013,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,432,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,599,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,051,830 | CurrentTaxYearAmt |
| Total | $108,426,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $108,426,316 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$9,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,955 | CurrentTaxYearAmt |
| Total | $228,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $108,655,142 | TotalSupportAmt |
| Public Support CY170 | 0.99790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,597 | OtherCostOrOtherBasisAmt |
| Book Value | $170,597 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,851 | DepreciationAmt |
| Book Value | $52,766 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $649,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $626,653 | DepreciationAmt |
| Book Value | $22,821 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,300 | DepreciationAmt |
| Book Value | $41,152 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,861 | DepreciationAmt |
| Book Value | $44,184 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $331,520 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $99,781 |
| ACCRUED PAYROLL | $599,692 |
| ACCRUED VACATION | $604,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,303,612 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,692,751 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$102,724 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,046,685 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $155,182 | OtherRevenueAmt |
| Revenue Not Reported | $1,099,143 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,593,608 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,593,608 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,558,877 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,046,685 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $155,182 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,201,867 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,357,010 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,357,010 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION 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. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION 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 THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2018. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD AND OTHER EXPENSES RELATED TO THE DELI |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD AND OTHER EXPENSES RELATED TO THE DELI |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA KEELEAN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $158,578 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,776 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $167,354 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. (HTTPS://CACSB.ORG/LOW-INCOME-ASSISTANCE/CHILDREN-SERVICES). IN 2018, 1,155 INFANTS, TODDLERS, AND PRESCHOOLERS WERE PROVIDED WITH HIGH QUALITY EARLY CARE AND EDUCATION (ECE) AND HEALTH SERVICES. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | 4B. FAMILY AND YOUTH SERVICES THE 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 2018, 5,055 YOUTH AGES 6-17 PARTICIPATED IN CACSB'S YOUTH PROGRAMS (HTTPS://CACSB.ORG/LOW-INCOME-ASSISTANCE/TEENS-YOUNG-ADULTS). ALSO INCLUDED IN THE PORTFOLIO OF FAMILY & YOUTH SERVICES PROGRAMS IN 2018 IS 2-1-1 SANTA BARBARA COUNTY, A COMPREHENSIVE INFORMATION AND REFERRAL SYSTEM. DIALING 2-1-1 CONNECTS PEOPLE TO OVER 2,800 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 2018, 2-1-1 HANDLED 13,252 CALLS AND TEXT MESSAGES AND ASSISTED 9,482 USERS THROUGH THE 2-1-1 WEBSITE (HTTP://WWW.211SANTABARBARACOUNTY.ORG). DURING 2018, 2-1-1 SANTA BARBARA PLAYED A KEY ROLE IN EMERGENCY RESPONSE AND DISASTER RECOVERY ACTIVITIES FOLLOWING THE THOMAS FIRE AND MONTECITO DEBRIS FLOW. |
| 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. CACSB'S ENERGY SERVICES WEATHERIZED 209 HOMES AND ASSISTED A TOTAL OF 1,626 FAMILIES WITH THEIR ENERGY BILLS, WHILE AN ADDITIONAL 85 SENIORS' HOMES WERE REPAIRED, ENABLING THEM TO AGE SAFELY IN PLACE (HTTP://WWW.CACSB.ORG/LOW-INCOME-ASSISTANCE/ENERGY-PROGRAMS). |
| FORM 990, PART VI, SECTION B, LINE 11B | PER POLICY, A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY TO MAKE SURE COMPLIANCE IS MAINTAINED. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN 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 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | COMMUNITY 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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