2019-09-11T18:35:00-05:00 2018-12-31 953680171 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2018-01-01 952491790 COMMUNITY ACTION COMMISSION OF SANTA BARBARA COUNTY INC COMM 8059648857 5638 HOLLISTER AVENUE 230 GOLETA CA 93117 PATRICIA KEELEAN CEO 8059648857 2019-09-05 1 CHRISLEY N REED CPA P00025230 8059629175 64.88.174.3 2019-09-05 13:58:02 PD P F004DEF44DC13B337929F127D5203848500724B5 46379F24C043743EBB8AD20209EE3C96A35F4348 2018 2019-02-21 02:37:17Z PATRICIA KEELEAN 5638 HOLLISTER AVENUE 230 GOLETA CA 93117 24748790 0 X WWW.CACSB.COM X 1967 CA CAC PROVIDES EDUCATION AND SUPPORT SERVICES TO ADDRESS THE CAUSES AND CONDITIONS OF POVERTY. 13 13 459 1264 -36212 -36213 21599069 23051830 1550746 1475652 127520 43955 125318 22171 23402653 24593608 0 0 0 0 15545737 16673526 0 0 211502 7554317 7683484 23100054 24357010 302599 236598 4388699 4666243 1852929 1996599 2535770 2669644 X 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. 0 0 14697688 31994 PLEASE SEE SCHEDULE O. 2835634 PLEASE SEE SCHEDULE O. 2597850 PLEASE SEE SCHEDULE O. 1549514 1502041 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. 1549514 1502041 21680686 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 459 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X PATRICIA KEELEAN CEO 8059648857 5638 HOLLISTER AVENUE 230 GOLETA CA 93117 KARIN DOMINGUEZ MEMBER 2.00 X 0 0 0 ROBERT FREEMAN CHAIRMAN 2.00 X X 0 0 0 GEORGENE LOWE MEMBER 2.00 X 0 0 0 JOSEPHINE TORRES MEMBER 2.00 X 0 0 0 GUY WALKER MEMBER 2.00 X 0 0 0 VINCENT MARTINEZ MEMBER 2.00 X 0 0 0 MICHAEL BENNETT SECRETARY/TREASURER 2.00 X X 0 0 0 STEVE LAVAGNINO MEMBER 2.00 X 0 0 0 MIKE CORDERO MEMBER 2.00 X 0 0 0 VICTOR VEGA MEMBER 2.00 X 0 0 0 CATHY MURILLO MEMBER 2.00 X 0 0 0 SHANICE JACKSON MEMBER 2.00 X 0 0 0 CHUCK COVA MEMBER 2.00 X 0 0 0 SARA LIMAS MEMBER 2.00 X 0 0 0 SHARON LUTZ MEMBER 2.00 X 0 0 0 ELIZABETH SNYDER MEMBER 2.00 X 0 0 0 PHYLENE WIGGINS MEMBER 2.00 X 0 0 0 OSCAR GUTIERREZ MEMBER 2.00 X 0 0 0 KYUNG C ADORNETTO CFO 40.00 X 125488 0 6371 PATRICIA KEELEAN CEO 40.00 X 158578 0 8776 ANTHONY MITCHELL COO 40.00 X 118881 0 8789 LORRAINE NEENAN CS DIRECTOR 40.00 X 106255 0 13927 509202 0 37863 4 0 1 0 RP AREVALOS 1128 ARNOLD AVENUE LOMPOC CA 93426 WEATHERIZATION SERVICES 425098 CITIG 347 CHAPALA STREET SANTA BARBARA CA 93101 COMPUTER SERVICES 263072 AZTECA ENTERPRISES INC 812 NORTH L STREET LOMPOC CA 93426 WEATHERIZATION SERVICES 259744 STORYTELLER CHILDREN'S CENTER 2115 STATE STREET SANTA BARBARA CA 93105 CHILDCARE SERVICES 124800 4 22413582 638248 23051830 PROGRAM INCOME 624200 1475652 1475652 1475652 25787 25787 18168 0 18168 18168 18168 118970 155182 -36212 -36212 OTHER INCOME 900099 58383 58383 58383 24593608 1534035 -36212 43955 299213 55785 187644 55784 12021760 10901984 1041002 78774 358948 325117 29924 3907 3086072 2739421 315581 31070 907533 807900 89925 9708 46000 46000 238254 234127 4002 125 838806 692686 146120 272377 253830 17001 1546 22734 19308 3426 183955 153446 30509 FOOD AND MEALS 2275491 2257050 6688 11753 SUBCONTRACTORS 1633271 1423914 209357 SUPPLIES 842943 802485 39502 956 MISCELLANEOUS EXPENSE 426972 235721 174272 16979 902681 777912 123869 900 24357010 21680686 2464822 211502 282928 262178 751818 871353 1568753 1768531 49794 26954 166301 162158 1381185 1049665 348304 331520 1220801 1243549 4388699 4666243 429829 692987 1423100 1303612 1852929 1996599 X 2535770 2669644 2535770 2669644 4388699 4666243 236598 -102724 0 X X 0 1 X 1 1 1 X 20329239 21013545 22432633 21599069 23051830 108426316 20329239 21013545 22432633 21599069 23051830 108426316 108426316 16141 -9314 50524 127520 43955 228826 108655142 0.99790 0.99790 X 170597 170597 236617 183851 52766 649474 626653 22821 167452 126300 41152 157045 112861 44184 331520 REFUNDABLE ADVANCES 99781 ACCRUED PAYROLL 599692 ACCRUED VACATION 604139 1303612 X 25692751 -102724 1046685 155182 1099143 24593608 0 24593608 25558877 1046685 155182 1201867 24357010 0 24357010 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 X X 0 0 0 0 0 0 0 0 0 PATRICIA KEELEAN CEO 158578 0 0 0 0 0 0 0 8776 0 167354 0 0 0 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.