2016-01-27T18:07:23-06:00 2015-06-30 953680171 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2014-07-01 953836137 JODI HOUSE INC JODI 8055632882 625 CHAPALA STREET SANTA BARBARA CA 93101 CHRIS JANEWAY SECRETARY/TREASURER 8055632882 2016-01-12 1 CHRISLEY N REED CPA P00025230 8059629175 2014 2016-04-25 22:37:26Z CHRIS JANEWAY 625 CHAPALA STREET SANTA BARBARA CA 93101 357225 0 X WWW.JODIHOUSE.ORG X 1982 CA EMPOWER BRAIN INJURY SURVIVORS AND THEIR FAMILIES TO RECONNECT AND REBUILD IN OUR COMMUNITY. 11 11 9 17 0 0 248835 345094 20175 3300 1484 524 12962 4611 283456 353529 0 0 0 0 191324 199156 0 0 32885 113817 116867 305141 316023 -21685 37506 1685038 1662635 65372 5463 1619666 1657172 X THE MISSION OF JODI HOUSE IS TO EMPOWER BRAIN INJURY SURVIVORS AND THEIR FAMILIES TO RECONNECT, REBUILD, AND MOVE FORWARD TOGETHER WITHIN OUR COMMUNITY. 0 0 135425 3300 OUR BRAIN INJURY SUPPORT PROGRAM IS DESIGNED TO ASSIST THE BRAIN INJURY SURVIVOR IN SUCCESSFULLY RETURNING TO HIS OR HER COMMUNITY AT THE HIGHEST POSSIBLE LEVEL OF FUNCTIONING, WHILE ALSO PROVIDING INFORMATION AND REFERRAL SERVICES. OUR PROGRAM IS COMPRISED OF THREE ELEMENTS: COMMUNITY INTEGRATION SERVICES, SUPPORTED LIVING SERVICES AND VOCATIONAL SUPPORTED SERVICES.DURING THE PERIOD JULY 2014 TO JUNE 2015 JODI HOUSE PROVIDED OVER 5,000 HOURS OF SERVICE TO APPROXIMATELY 100 MEMBERS. MEMBERS IN OUR DAY PROGRAM ARE EQUALLY DIVIDED BETWEEN MEN AND WOMEN, AND SPAN AN AGE RANGE OF OVER 60 YEARS. THEIR INJURIES INCLUDE TUMOR, STROKE, TRAUMATIC BRAIN INJURY AND ANEURYSM. THE MAJORITY QUALIFIES AS VERY LOW INCOME, AND MOST WILL NEVER WORK AT PAID EMPLOYMENT AGAIN AFTER THEIR INJURY. APPROXIMATELY 75% ARE FROM SOUTH SANTA BARBARA COUNTY, WHILE 25% ARE FROM NORTH COUNTY. ADDITIONALLY, WE PROVIDE SERVICE TO A NUMBER OF INDIVIDUALS FROM SAN LUIS OBISPO AND VENTURA COUNTIES. OUR FAMILIES AND CAREGIVERS INCLUDE SPOUSES, PARENTS, GRANDPARENTS, SIBLINGS, CHILDREN, PAID CAREGIVERS, AND FRIENDS OF ALL AGES AND SOCIOECONOMIC STATUSES. JODI HOUSE STAFF HAS EXPERIENCE IN SOCIAL WORK, SOCIAL SCIENCES, RESEARCH PSYCHOLOGY AND TEACHING AS WELL AS EXTENSIVE KNOWLEDGE OF THE NONPROFIT SECTOR. SUPPORTING OUR MISSION IS A GROWING CADRE OF COMMUNITY LEADERS AND HEALTH CARE PROFESSIONALS. OUR PROFESSIONAL ADVISORY BOARD INCLUDES SOME OF SANTA BARBARA'S TOP NEUROLOGISTS, NEUROSURGEONS, TRAUMA SURGEONS, AND NURSING AND REHABILITATION PROFESSIONALS. 45142 STAFF IS AVAILABLE IN PERSON, BY PHONE OR BY EMAIL TO ANSWER QUESTIONS AND PROVIDE REFERRALS TO SURVIVORS, CAREGIVERS OR LOVED ONES REGARDING BRAIN INJURY AND RELATED RESOURCES. JODI HOUSE IS COMMITTED TO PROVIDING VALUABLE INFORMATION REGARDING AVAILABLE RESOURCES IN THE COMMUNITY. FROM JULY 1, 2014 THROUGH JUNE 30, 2015 JODI HOUSE PROVIDED MORE THAN 5,000 HOURS OF SUPPORT TO BRAIN INJURY SURVIVORS THROUGHOUT SANTA BARBARA COUNTY. 180567 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 0 0 0 0 0 1 9 0 1 9 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ALEX JOHNSON 8055632882 625 CHAPALA STREET SANTA BARBRA CA 93101 TIM MORTON-SMITH CO-PRESIDENT 2.00 X X 0 0 0 GAYLE CUMMINGS CO-PRESIDENT 2.00 X X 0 0 0 STEPHANIE BOUMEDIENE VICE PRESIDENT 2.00 X X 0 0 0 CHRIS JANEWAY SECRETARY/TREASURER 2.00 X X 0 0 0 ANDREW CHUNG DIRECTOR 1.00 X 0 0 0 STEPHEN KAMINSKI MD DIRECTOR 1.00 X 0 0 0 ROGER ROBERTS DIRECTOR 1.00 X 0 0 0 STEVE KATZ DIRECTOR 1.00 X 0 0 0 JIM COOK DIRECTOR 1.00 X 0 0 0 ADAM HARCOURT DC DIRECTOR 1.00 X 0 0 0 SUZANNE WEINTRAUB DIRECTOR 1.00 X 0 0 0 ERYN ECKERT EXECUTIVE DIRECTOR 40.00 X 74451 0 6030 74451 0 6030 0 0 0 0 0 12494 332600 875 345094 DEPARTMENT OF REHABILI 624100 3300 3300 3300 524 524 2060 0 2060 2060 2060 6247 12494 3696 2551 2551 353529 3300 0 5135 X 83686 50213 25106 8367 89209 53525 26763 8921 11647 6988 3494 1165 14614 8768 4384 1462 5838 5838 46157 29375 16782 11960 989 3118 7853 4662 1983 2349 330 6396 3838 1919 639 6081 3647 1824 610 2246 1210 834 202 143 143 16667 10000 5000 1667 8705 5223 2612 870 PRINTING AND POSTAGE 4396 2638 1320 438 REPAIRS AND MAINTENANCE 3616 2170 1085 361 316023 180567 102571 32885 75845 80900 131725 137753 19844 4000 3075 2100 383 383 1505968 68469 1454166 1437499 1685038 1662635 5372 5463 60000 0 65372 5463 X 1468097 1515419 151569 141753 1619666 1657172 1685038 1662635 37506 0 X 1 X 0 0 0 X 656418 321768 294440 281972 345094 1899692 656418 321768 294440 281972 345094 1899692 429153 1470539 12 59 639 5354 2584 8648 1908340 0.77060 0.78380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133210 4019 524 137753 131726 1484 133210 131087 639 131726 131030 57 131087 1.00000 0 0 850000 850000 650000 62501 587499 5968 5968 0 1437499 X PART V, LINE 4: TEMPORARILY RESTRICTED ENDOWMENT FUNDS USED TO SUPPORT OCCUPANCY AND MAINTENANCE EXPENSES RELATED TO DONATED LAND AND BUILDING AT 625 CHAPALA STREET, SANTA BARBARA, CA 93101. PART X, LINE 2: THE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D); THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010 AND 2011, RESPECTIVELY. WALK FOR BRAIN INJURY 18741 12494 6247 1000 479 2217 18741 12494 6247 1000 479 2217 3696 2551 FORM 990, PART VI, SECTION B, LINE 11 THE FULL 990 IS PROVIDED VIA EMAIL TO, AND REVIEWED BY, THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD, STAFF AND COMMITTEE VOLUNTEERS OF THE ORGANIZATION REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO NON-PROFIT COMPENSATION SURVEY DATA. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OFFICERS COMMITTEE AND APPROVED BY THE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 1023, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990 AND ALL POLICIES CURRENTLY IN PLACE ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G DIRECT PROGRAM SERVICE CONSULTANTS: PROGRAM SERVICE EXPENSES 29,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,375. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,002. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,780. FORM 990, PAGE 1, PART I, QUESTION 6 VOLUNTEER DUTIES INCLUDE ASSITANCE WITH PROGRAM RELATED ACTIVITIES AND VARIOUS OFFICE/CLERICAL ASSITANCE.