2017-10-26T12:06:09-05:00 2016-12-31 953680171 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2016-01-01 952491790 COMMUNITY ACTION COMMISSION OF SANTA BARBARA COUNTY INC COMM 8059648857 5638 HOLLISTER AVENUE 230 GOLETA CA 93117 KC ADORNETTO FINANCE DIRECTOR 8059648857 2017-10-20 1 CHRISLEY N REED CPA P00025230 8059629175 2016 2022-09-23 18:48:47Z ANTHONY MITCHELL 5638 HOLLISTER AVENUE 230 GOLETA CA 93117 24749659 0 X WWW.CACSB.COM X 1967 CA TO SERVE THE PUBLIC INTEREST BY: CHARITABLE RELIEF FOR THE POOR, DISTRESSED OR UNDERPRIVILEGED, PROMOTION OF SOCIAL WELFARE BY PROGRAMS DESIGNED TO LESSEN NEIGHBORHOOD TENSIONS, ELIMINATION OF PREJUDICE AND DISCRIMINATION, DEFENSE OF HUMAN AND CIVIL RIGHTS SERVED BY LAW AND BY COMBATING COMMUNITY DETERIORATION AND JUVENILE DELIQUENCY. 15 15 481 180 -16587 -16587 21013545 22432633 1691179 1694240 -9314 50524 25828 159357 22721238 24336754 0 0 0 0 15289220 15762009 0 0 27632 7307694 8136676 22596914 23898685 124324 438069 4525476 4227315 2710943 1974713 1814533 2252602 X TO SERVE THE PUBLIC INTEREST BY: CHARITABLE RELIEF FOR THE POOR, DISTRESSED OR UNDERPRIVILEGED, PROMOTION OF SOCIAL WELFARE BY PROGRAMS DESIGNED TO LESSEN NEIGHBORHOOD TENSIONS, ELIMINATION OF PREJUDICE AND DISCRIMINATION, DEFENSE OF HUMAN AND CIVIL RIGHTS SERVED BY LAW AND BY COMBATING COMMUNITY DETERIORATION AND JUVENILE DELIQUENCY. 0 0 13498973 40532 CHILDREN'S SERVICES - HEAD START, EARLY HEAD START AND DAYCARE ARE COMPREHENSIVE FAMILY-CENTERED PROGRAMS FOR CHILDREN FROM INFANCY TO FIVE YEARS OLD. THE CURRICULUM INCLUDES ACTIVITIES THAT MEET THE PHYSICAL, EMOTIONAL, SOCIAL AND INTELLECTUAL NEEDS OF CHILDREN WHOSE FAMILY INCOME FALLS BELOW FEDERAL GUIDELINES OR WHO HAVE DISABILITIES. CHILDREN SERVICES PROVIDES ALL-DAY EARLY CHILDHOOD EDUCATION FOR CHILDREN OF WORKING OR STUDENT LOW-INCOME PARENTS. 1975062 FAMILY RESOURCE - THE ORGANIZATION'S FAMILY RESOURCE PROGRAM PROVIDES INTENSIVE COMMUNITY BASED SERVICES AND INTERVENTIONS DESIGNED TO ENHANCE FAMILY UNIFICATION. AN ENHANCEMENT TO THIS PROGRAM IS THE MALE INVOLVEMENT COMPONENT. 1844289 1694240 NUTRITIONAL SERVICES - NUTRITIONAL SERVICES PREPARED AND DELIVERS THE MEALS FOR OTHER PROGRAMS INVOLVING A NUTRITION COMPONENT. EACH PROGRAM IS BILLED WITH ITS FAIR SHARE OF THE COST OF THE MEALS 1733360 ENERGY SERVICES PROGRAMS 2291298 SENIOR PROGRAMS AND OTHER PROGRAMS 4024658 21342982 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 79 0 1 481 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 0 0 0 CA X X KC ADORNETTO 8059648857 5638 HOLLISTER AVENUE 230 GOLETA CA 93117 GABRIELA GONZALEZ MEMBER 2.00 X 0 0 0 KARIN DOMINGUEZ MEMBER 2.00 X 0 0 0 ROBERT FREEMAN CHAIRMAN 2.00 X X 0 0 0 GEORGENE LOWE VICE CHAIR 2.00 X 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 TERRI ZUNIGA MEMBER 2.00 X 0 0 0 BOB POOLE MEMBER 2.00 X 0 0 0 KATHLEEN VOSS MEMBER 2.00 X 0 0 0 MICHAEL BENNETT MEMBER 2.00 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 FRAN FORMAN EXECUTIVE DIRECTOR 40.00 X 163283 0 16032 KYUNG C ADORNETTO FINANCE DIRECTOR 40.00 X 107916 0 0 ANTHONY MITCHELL HR DIRECTOR 40.00 X 100993 0 5094 372192 0 21126 3 0 1 0 RP AREVALOS 1128 ARNOLD AVENUE LOMPOC CA 93426 WEATHERIZATION SERVICES 502538 AZTECA ENTERPRISES INC 812 NORTH L STREET LOMPOC CA 93426 WEATHERIZATION SERVICES 390605 CITIG 347 CHAPALA STREET SANTA BARBARA CA 93101 COMPUTER SERVICES 222000 STORYTELLER CHILDREN'S CENTER 2115 STATE STREET SANTA BARBARA CA 93105 CHILDCARE SERVICES 124800 4 22010648 421985 22432633 PROGRAM INCOME 624200 1694240 1694240 1694240 47808 47808 272484 269768 2716 2716 2716 126550 143137 -16587 -16587 OTHER INCOME 900099 175944 175944 175944 24336754 1870184 -16587 50524 287231 287231 11409992 10359524 1050239 229 3203125 2820021 383038 66 861661 763121 98523 17 58250 58250 508846 500514 7832 500 799960 649599 150361 167715 143489 23988 238 33467 31487 1980 100286 88547 11739 FOOD AND MEALS 2325111 2311770 2290 11051 SUBCONTRACTORS 1865575 1584073 281502 SUPPLIES 959542 943971 13066 2505 MISCELLANEOUS EXPENSE 436118 385835 44810 5473 881806 761031 113222 7553 23898685 21342982 2528071 27632 580194 1119048 200079 2986372 2020770 34611 71295 38363 144136 1591353 1256051 347082 335302 875539 4525476 4227315 2027516 572382 683427 1402331 2710943 1974713 X 1814533 2252602 1814533 2252602 4525476 4227315 438069 0 X X 0 1 X 1 1 1 X 22424226 20454882 20329239 21013545 22432633 106654525 22424226 20454882 20329239 21013545 22432633 106654525 106654525 59678 42647 16141 -9314 50524 159676 106814201 0.99850 0.99900 X 170597 170597 236617 122287 114330 649474 599099 50375 207818 207818 0 326847 326847 0 335302 REFUNDABLE ADVANCES 281160 ACCRUED PAYROLL 502525 ACCRUED VACATION 618646 1402331 X 25150288 670397 143137 813534 24336754 0 24336754 24712219 670397 143137 813534 23898685 0 23898685 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, 2016. 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 FRAN FORMAN EXECUTIVE DIRECTOR 163283 0 0 0 0 0 8228 0 7804 0 179315 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THERE IS CURRENTLY NO POLICY TO PROVIDE THE GOVERNING BODY A COPY OF THE FORM 990 BEFORE IT IS 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 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.