DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY (EIN 95-3495141)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201333199349303233
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T10:45:31-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stoltey & Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 57 | AddressLine1 |
| City | Los Olivos | City |
| State | CA | State |
| ZIP Code | 93441 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953495141 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMESTIC VIOLENCE SOLUTIONS FOR | BusinessNameLine1 |
| Business Name Line2 | SANTA BARBARA COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOME | NameControl |
| Phone | 8059634458 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1536 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Madison James | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRAD STOLTEY CPA | Name |
| PTIN | P00241354 | PTIN |
| Phone | 8056895880 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Roehrig Claudette | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1536 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3359543 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DVSOLUTIONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | DOMESTIC VIOLENCE SOLUTIONS OF SANTA BARBARA COUNTY IS DEDICATED TO PROVIDING SAFE HARBOR TO WOMEN AND THEIR CHILDREN THROUGHOUT SANTA BARBARA COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1741459 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3010573 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 143751 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 98511 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8355 | InvestmentIncomePriorYear |
| Investment Income Current Year | 931 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8814 | OtherRevenuePriorYear |
| Other Revenue Current Year | 199802 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1902379 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3309817 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13598 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5751 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1505355 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1377953 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 64740 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 258606 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 684947 | OtherExpensePriorYear |
| Other Expenses Current Year | 629997 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2203900 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2078441 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -301521 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1231376 | RevenuesLessExpensesCY |
| Total Assets BOY | 3143572 | TotalAssetsBOY |
| Total Assets EOY | 4352978 | TotalAssetsEOY |
| Total Liabilities BOY | 987047 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 964922 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2156525 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3388056 | NetAssetsOrFundBalancesEOY |
| Mission Description | DOMESTIC VIOLENCE SOLUTIONS OF SANTA BARBARA COUNTY IS DEDICATED TO PROVIDING SAFE HARBOR TO WOMEN AND THEIR CHILDREN THROUGHOUT SANTA BARBARA COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1458044 | Expense |
| Revenue | 70070 | Revenue |
| Description | Domestic Violence Solutions provides life-saving shelter and supportive services to women and children fleeing violence and abuse in their homes. DVS operates three 24-hour Crisis Lines, three Emergency Shelters and two Transitional Housing sites; responds alongside law enforcement to domestic violence 911 calls; offers clinical counseling to women and children in shelter; provides crisis practical needs and support for women unable to leave their abusive situation; and intervenes in the cycle of violence through a teen dating violence prevention program in Santa Barbara County schools.. | Description |
| Total Program Service Expense | 1458044 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 52 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CONTROLLER | NamePerson |
| Telephone Number | 8059634458 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1536 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Weinberg Beth | |||||||
| Director | 0.80 | 0.00 | X | 0 | 0 | 0 | |
| Semler M Barry | |||||||
| Director | 1.60 | 0.00 | X | 0 | 0 | 0 | |
| Seitz Liz | |||||||
| Director | 1.80 | 0.00 | X | 0 | 0 | 0 | |
| Schneiderman William | |||||||
| Director | 2.50 | 0.00 | X | 0 | 0 | 0 | |
| Schneiderman Michele | |||||||
| Director | 3.80 | 0.00 | X | 0 | 0 | 0 | |
| Sanginiti Tracy | |||||||
| Director | 2.50 | 0.00 | X | 0 | 0 | 0 | |
| Ohlgren Joel | |||||||
| Director | 6.30 | 0.00 | X | 0 | 0 | 0 | |
| Mitchell Maura | |||||||
| Director | 4.70 | 0.00 | X | 0 | 0 | 0 | |
| Madison James | |||||||
| Director | 2.50 | 0.00 | X | 0 | 0 | 0 | |
| Langhorne Sofie | |||||||
| Director | 3.40 | 0.00 | X | 0 | 0 | 0 | |
| Hayes Rhea | |||||||
| Director | 4.40 | 0.00 | X | 0 | 0 | 0 | |
| Free Helen | |||||||
| Director | 3.10 | 0.00 | X | 0 | 0 | 0 | |
| Flores Beatriz P | |||||||
| Director | 0.80 | 0.00 | X | 0 | 0 | 0 | |
| Fish Karyn | |||||||
| Director | 4.70 | 0.00 | X | 0 | 0 | 0 | |
| Egenolf Judy | |||||||
| Director | 3.80 | 0.00 | X | 0 | 0 | 0 | |
| Capritto Julie | |||||||
| Director | 3.10 | 0.00 | X | 0 | 0 | 0 | |
| Johnson Vicki | |||||||
| Secretary | 3.10 | 0.00 | X | 0 | 0 | 0 | X |
| Viles Linda | |||||||
| Treasurer | 1.60 | 0.00 | X | 0 | 0 | 0 | X |
| Blow Cozetta | |||||||
| Vice President | 1.25 | 0.00 | X | 0 | 0 | 0 | X |
| Roehrig Claudette | |||||||
| President | 15.00 | 0.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 3288 | FederatedCampaigns |
| Government Grants | 870748 | GovernmentGrants |
| All Other Contributions | 2136537 | AllOtherContributions |
| Noncash Contributions | 71274 | NoncashContributions |
| Total Contributions | 3010573 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| THRIFT STORE ROYALTIES | 28441 | 28441 |
| RENTAL INCOME | 23937 | 23937 |
| COURT ORDERED FEES | 20895 | 20895 |
| CLIENT FEES | 25238 | 25238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 98511 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 931 | TotalRevenueColumn |
| Exclusion | $931 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 240801 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 49726 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 191075 | TotalRevenueColumn |
| Exclusion | $191,075 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 8727 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8727 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8727 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3309817 | TotalRevenueColumn |
| Related Or Exempt Function Income | 107238 | RelatedOrExemptFunctionIncome |
| Exclusion | $192,006 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5751 | Total |
| Program Services | 5751 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1103416 | Total |
| Program Services | 774259 | ProgramServices |
| Management And General | 209895 | ManagementAndGeneral |
| Fundraising | 119262 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163125 | Total |
| Program Services | 118538 | ProgramServices |
| Management And General | 28536 | ManagementAndGeneral |
| Fundraising | 16051 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111412 | Total |
| Program Services | 80805 | ProgramServices |
| Management And General | 19588 | ManagementAndGeneral |
| Fundraising | 11019 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64740 | Total |
| Fundraising | 64740 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59874 | Total |
| Program Services | 9467 | ProgramServices |
| Management And General | 50407 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127936 | Total |
| Program Services | 86633 | ProgramServices |
| Management And General | 8521 | ManagementAndGeneral |
| Fundraising | 32782 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150932 | Total |
| Program Services | 131972 | ProgramServices |
| Management And General | 13500 | ManagementAndGeneral |
| Fundraising | 5460 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10571 | Total |
| Program Services | 2369 | ProgramServices |
| Management And General | 8133 | ManagementAndGeneral |
| Fundraising | 69 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44123 | Total |
| Program Services | 43874 | ProgramServices |
| Management And General | 162 | ManagementAndGeneral |
| Fundraising | 87 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137996 | Total |
| Program Services | 133533 | ProgramServices |
| Management And General | 4463 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48667 | Total |
| Program Services | 38717 | ProgramServices |
| Management And General | 7069 | ManagementAndGeneral |
| Fundraising | 2881 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 6993 | 314 | 4341 | 2338 |
| OUTREACH AND EDUCATION | 8479 | 6244 | 2235 | |
| TRANSPORTATION | 34426 | 25568 | 7176 | 1682 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2078441 | Total |
| Program Services | 1458044 | ProgramServices |
| Management And General | 361791 | ManagementAndGeneral |
| Fundraising | 258606 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126545 | BOY |
| EOY | 380441 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535468 | BOY |
| EOY | 715859 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22302 | BOY |
| EOY | 15239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4654604 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2588320 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2104412 | BOY |
| EOY | 2066284 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354845 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1175155 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3143572 | BOY |
| EOY | 4352978 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115736 | BOY |
| EOY | 95094 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871311 | BOY |
| EOY | 869828 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 987047 | BOY |
| EOY | 964922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1723448 | BOY |
| EOY | 1624864 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433077 | BOY |
| EOY | 525692 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1237500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2156525 | BOY |
| EOY | 3388056 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3143572 | BOY |
| EOY | 4352978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1231376 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 155 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1741358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1869519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1569497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1591587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3010573 | CurrentTaxYear |
| Total | 9782534 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1741358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1869519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1569497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1591587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3010573 | CurrentTaxYear |
| Total | 9782534 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9782534 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 931 | CurrentTaxYear |
| Total | 64483 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8727 | CurrentTaxYear |
| Total | 40977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9887994 | TotalSupport |
| Public Support Pertcentage170 | 0.98930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 1287500 | Contributions |
| Investment Earnings Or Losses | 155 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1287655 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.96000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 474896 | OtherCostOrOtherBasis |
| Book Value | 474896 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3841789 | OtherCostOrOtherBasis |
| Book Value | 3841789 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104791 | OtherCostOrOtherBasis |
| Book Value | 104791 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 233128 | OtherCostOrOtherBasis |
| Depreciation | 2588320 | Depreciation |
| Book Value | -2355192 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2066284 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BEN. INTEREST IIN ASSETS HELD BY OTHERS | Description |
| Book Value | 1175155 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1175155 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 3309972 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 155 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 155 | RevenueNotRptdF990 |
| Revenue Subtotal | 3309817 | RevenueSubtotal |
| Total Revenue Per Form990 | 3309817 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2078441 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2078441 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2078441 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | OPERATING EXPENSES | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Nic Daniel | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11962 sulphur | AddressLine1 |
| City | ojai | City |
| State | CA | State |
| ZIP Code | 93023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 64740 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 64740 | TotalRetainedByContractors |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRINGTIME | NameOfEvent1 |
| Gross Receipts Event1 | 132813 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 132813 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 99 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4298 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7802 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6625 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4404 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TEA | NameOfEvent2 |
| Gross Receipts Event2 | 77253 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 77253 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 84 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 5040 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 12017 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 651 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 28630 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 28630 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2185 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 2857 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 600 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 1058 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 238696 | GrossReceiptsTotal |
| Gross Revenue Total Events | 238696 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 183 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 11523 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 22676 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7225 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6113 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47720 | DirectExpenseSummaryEvents |
| Net Income Summary | 190976 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SHELTER RELATED ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 334 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 5751 | AmountOfNonCashAssistance |
| Method Of Valuation | ESTIMATED FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | SHELTER RELATED ITEMS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | RECIPIENTS ARE ENROLLED IN THE ORGANIZATION'S PROGRAMS AND THUS THE ORGANIZATION IS ABLE TO DETERMINE THE PROPER USE OF ASSISTANCE PROVIDED. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 71274 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EST FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR'S SALARY ANNUALLY. WAGE STUDIES ARE USED. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | REVIEWS ANNUALLY WITH EXECUTIVE DIRECTOR AND BOARD MEMBERS |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | A DRAFT OF THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO THE MARCH 2013 BOARD MEETING. ANY COMMENTS OR QUESTIONS ARE ADDRESSED AT THE MARCH 2013 BOARD MEETING PRIOR TO FILING THE FORM 990. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | TWO BOARD MEMBERS ARE MARRIED |
Comments