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SANTA BARBARA POLICE ACTIVITIES LEAGUE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SANTA BARBARA POLICE ACTIVITIES LEAGUE (EIN 77-0523426)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-09-27
IRS object ID
201842709349300744
Schema version
2017v2.3
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)
Return2018-09-27T14:04:19-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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)
PersonMARK MAGIDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8059625560PhoneNum
Signature2018-09-19SignatureDt
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)
IP2018-09-19IPDt
IP Tm07:55:57IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4D7D045F434FE1443B5E20FFAEDEAED014BCB798AtSubmissionCreationDeviceId
At Submission Filing Device Id4D7D045F434FE1443B5E20FFAEDEAED014BCB798AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK MAGIDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91121AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931901121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$657,430GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$389,691PYContributionsGrantsAmt
CY Contributions Grants$507,391CYContributionsGrantsAmt
PY Program Service Revenue$9,293PYProgramServiceRevenueAmt
CY Program Service Revenue$82,980CYProgramServiceRevenueAmt
PY Investment Income$325PYInvestmentIncomeAmt
CY Investment Income$2,750CYInvestmentIncomeAmt
PY Other Revenue$24,555PYOtherRevenueAmt
CY Other Revenue$2,575CYOtherRevenueAmt
PY Total Revenue$423,864PYTotalRevenueAmt
CY Total Revenue$595,696CYTotalRevenueAmt
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$217,275PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$241,183CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,721CYTotalFundraisingExpenseAmt
PY Other Expenses$170,857PYOtherExpensesAmt
CY Other Expenses$324,690CYOtherExpensesAmt
PY Total Expenses$388,132PYTotalExpensesAmt
CY Total Expenses$565,873CYTotalExpensesAmt
PY Revenues Less Expenses$35,732PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,823CYRevenuesLessExpensesAmt
Total Assets BOY$304,875TotalAssetsBOYAmt
Total Assets EOY$336,716TotalAssetsEOYAmt
Total Liabilities BOY$1,047TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,065TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$303,828NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$333,651NetAssetsOrFundBalancesEOYAmt
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$202,504ExpenseAmt
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$30,155ExpenseAmt
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$4,046ExpenseAmt
Revenue$5,035RevenueAmt
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$215,025ExpenseAmt
Revenue$78,945RevenueAmt
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$215,025TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$78,945TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$451,730TotalProgramServiceExpensesAmt
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
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
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 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
MARK MAGID
DIRECTOR, PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JONATHAN KEITH
DIRECTOR0.50Yes (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
PHILLIP PENNESTRI
VICE PRES, DIRECTOR1.00Yes (X)Yes (X)$0$0$0
TOM SHAPIRO
DIRECTOR0.50Yes (X)$0$0$0
JAMES STRETCHBERRY
TREASURER, DIRECTOR1.00Yes (X)Yes (X)$0$0$0
EVE ORTIZ
DIRECTOR, SECRETARY20.00Yes (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)$72,436$0$3,722
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,436TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,722TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$93,479FundraisingAmt
All Other Contributions$413,912AllOtherContributionsAmt
Total Contributions$507,391TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DRAGG900099$77,947$77,947
CAMPERSHIP PROGRAM FEE900099$5,033$5,033
FieldValueIRS element (for citing)
Total Program Service Revenue$82,980TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,750TotalRevenueColumnAmt
Exclusion$1,750ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,811FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$93,479ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,734FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,923TotalRevenueColumnAmt
Exclusion-$6,923ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LEADERSHIP PROGRAM REV900099$3,734$3,734
TEEN CENTER ROOM RENTA900099$3,264$3,264
OTHER900099$2,500$2,500
FieldValueIRS element (for citing)
Other Revenue Total$9,498OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$595,696TotalRevenueColumnAmt
Related Or Exempt Func Income$83,980RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,325ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,558TotalAmt
Program Services$7,354ProgramServicesAmt
Management And General$29,425ManagementAndGeneralAmt
Fundraising$36,779FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$146,149TotalAmt
Program Services$144,844ProgramServicesAmt
Management And General$1,305ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,722TotalAmt
Program Services$372ProgramServicesAmt
Management And General$1,489ManagementAndGeneralAmt
Fundraising$1,861FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,754TotalAmt
Program Services$12,533ProgramServicesAmt
Management And General$2,320ManagementAndGeneralAmt
Fundraising$2,901FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,804TotalAmt
Management And General$9,804ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$979TotalAmt
Program Services$763ProgramServicesAmt
Management And General$216ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,150TotalAmt
Program Services$11,790ProgramServicesAmt
Management And General$4,360ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,769TotalAmt
Program Services$2,669ProgramServicesAmt
Management And General$1,100ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,496TotalAmt
Program Services$14,496ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$956TotalAmt
Program Services$50ProgramServicesAmt
Management And General$906ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,153TotalAmt
Program Services$20,023ProgramServicesAmt
Management And General$130ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,208TotalAmt
Program Services$13,336ProgramServicesAmt
Management And General$20,872ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER PROGRAM EXPENSES$138,372$138,372
DRAGG$42,052$42,052
EXPLORER POST$15,317$15,317
TEEN LEADERSHIP$8,301$8,301

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,133TotalAmt
Program Services$19,458ProgramServicesAmt
Management And General$495ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$565,873TotalAmt
Program Services$451,730ProgramServicesAmt
Management And General$72,422ManagementAndGeneralAmt
Fundraising$41,721FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$246,641BOYAmt
EOY$232,816EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,100BOYAmt
EOY$57,197EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,505BOYAmt
EOY$1,110EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$161,768LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$116,175LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,629BOYAmt
EOY$45,593EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$304,875BOYAmt
EOY$336,716EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,047BOYAmt
EOY$3,065EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,047BOYAmt
EOY$3,065EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$303,828BOYAmt
EOY$333,651EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$303,828BOYAmt
EOY$333,651EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$304,875BOYAmt
EOY$336,716EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,823ReconcilationRevenueExpnssAmt
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 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$245,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$381,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$363,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$389,691CurrentTaxYearMinus1YearAmt
Current Tax Year$500,468CurrentTaxYearAmt
Total$1,880,277TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$381,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$363,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$389,691CurrentTaxYearMinus1YearAmt
Current Tax Year$500,468CurrentTaxYearAmt
Total$1,880,277TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$753,061SubstantialContributorsTotAmt
Public Support Total170$1,127,216PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$325CurrentTaxYearMinus1YearAmt
Current Tax Year$1,750CurrentTaxYearAmt
Total$2,726TotalAmt
FieldValueIRS element (for citing)
Total Support$1,883,003TotalSupportAmt
Gross Receipts Rltd Activities$148,236GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59860PublicSupportCY170Pct
Public Support PY1700.62660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,351OtherCostOrOtherBasisAmt
Depreciation$104,787DepreciationAmt
Book Value$45,564BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,417OtherCostOrOtherBasisAmt
Depreciation$11,388DepreciationAmt
Book Value$29BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,593TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PUTTING KIDS FIRSTEvent1Nm
Gross Receipts Event1$67,600GrossReceiptsEvent1Amt
Charitable Contri Event1$67,600CharitableContriEvent1Amt
Rent Facility Costs Event1$282RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,850FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$772OtherDirectExpensesEvent1Amt
Event2HOLIDAY BENEFITEvent2Nm
Gross Receipts Event2$45,635GrossReceiptsEvent2Amt
Charitable Contri Event2$6,952CharitableContriEvent2Amt
Gross Revenue Event2$38,683GrossRevenueEvent2Amt
Food And Beverage Event2$38,683FoodAndBeverageEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$35,055GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$18,927CharitableContriOtherEventsAmt
Gross Revenue Other Events$16,128GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$170RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$5,654FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$10,323OthDirectExpnssOtherEventsAmt
Gross Receipts Total$148,290GrossReceiptsTotalAmt
Charitable Contributions Tot$93,479CharitableContributionsTotAmt
Gross Revenue Total Events$54,811GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$452RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$50,187FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,095OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,734DirectExpenseSummaryEventsAmt
Net Income Summary-$6,923NetIncomeSummaryAmt

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 (5 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.
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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