JODI HOUSE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JODI HOUSE INC (EIN 95-3836137)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201213199349305111
- Schema version
- 2011v1.2
- 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 | 2012-11-14T14:43:45-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953680171 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGOWAN GUNTERMANN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E VICTORIA ST 2ND FLOOR | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 931012018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953836137 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JODI HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JODI | NameControl |
| Phone | 8055632882 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 CHAPALA STREET | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARRIE BISSELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8055632882 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISLEY N REED CPA | Name |
| PTIN | P00025230 | PTIN |
| Phone | 8059629175 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CARRIE BISSELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 CHAPALA STREET | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1821827 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JODIHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE INFORMATION, SERVICES, AND PROGRAMS TO BRAIN INJURY SURVIVORS AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 656418 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1821768 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12 | InvestmentIncomePriorYear |
| Investment Income Current Year | 59 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 656430 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1821827 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 273455 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 241885 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 55446 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 188897 | OtherExpensePriorYear |
| Other Expenses Current Year | 97395 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 462352 | TotalExpensesPriorYear |
| Total Expenses Current Year | 339280 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 194078 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1482547 | RevenuesLessExpensesCY |
| Total Assets BOY | 261411 | TotalAssetsBOY |
| Total Assets EOY | 1741454 | TotalAssetsEOY |
| Total Liabilities BOY | 9324 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6820 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 252087 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1734634 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF JODI HOUSE IS TO PROVIDE THE HIGHEST QUALITY, SOCIALLY-BASED PROGRAMS IN A SAFE, NURTURING ENVIRONMENT TO HELP BRAIN INJURY SURVIVORS AND THEIR FAMILIES RECOVER AND RECONNECT THROUGH THE CLUBHOUSE DAY PROGRAM AND THE RESOURCE AND REFERRAL PROGRAM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 141227 | Expense |
| Description | THE CLUBHOUSE DAY PROGRAM IS A SOCIALLY-BASED, THERAPEUTIC ACTIVITY PROGRAM DESIGNED TO HELP BRAIN-INJURY SURVIVORS IMPROVE PHYSICAL, COGNITIVE, AND SOCIAL SKILLS SO THAT THEY CAN MORE SUCCESSFULLY REJOIN AND REINTEGRATE INTO THE COMMUNITY. JODI HOUSE HAS MEMBERS, RATHER THAN CLIENTS OR PATIENTS. MEMBERS, VOLUNTEERS, AND STAFF WORK COLLABORATIVELY TO MAKE JODI HOUSE A SAFE, NURTURING COMMUNITY OF SUPPORT. CLUBHOUSE ACTIVITIES INCLUDE MUSIC, ART, ADAPTIVE YOGA, COMPUTER LAB, SPANISH, SUPPORT GROUPS, EDUCATIONAL OPPORTUNITIES AND COMMUNITY OUTINGS. JODI HOUSE SERVES NORTH COUNTY THROUGH ITS WEEKLY SOLVANG SUPPORT GROUP. THE PROGRAM IS HIGHLY INDIVIDUALIZED AS MEMBERS CHOOSE FOR THEMSELVES THE ACTIVITIES THEY WISH TO PARTICIPATE IN, BASED ON THEIR NEEDS, INTERESTS, AND ENERGY LEVELS. DURING THE PERIOD JULY 2011 TO JUNE 2012 THE CLUBHOUSE PROVIDED OVER 8,000 HOURS OF SERVICE TO 145 MEMBERS - A 26% INCREASE IN MEMBERSHIP FROM THE PREVIOUS YEAR. MEMBERS IN OUR CLUBHOUSE 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. 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44598 | Expense |
| Description | THE RESOURCE AND REFERRAL PROGRAM PROVIDES A COMMUNITY-BASED "LIFE-LINE" OF INFORMATION FOR FAMILIES, FRIENDS, CAREGIVERS, AND SURVIVORS THAT ARE NOT JODI HOUSE MEMBERS. STAFF IS AVAILABLE BY EMAIL, PHONE, AND IN PERSON TO PROVIDE CRITICAL SUPPORT LINKING SURVIVORS TO VARIOUS LOCAL AGENCIES THAT SUPPORT MENTAL WELLNESS, CONTINUED MEDICAL CARE AND REHABILITATION, VOCATIONAL RESOURCES, SOCIAL SERVICES AND EDUCATION PROGRAMS. FROM JULY 2011 THROUGH JUNE 2012, WE PROVIDED MORE THAN 5,000 HOURS OF SUPPORT TO 450 PEOPLE FROM THROUGHOUT THE SANTA BARBARA REGION, CALIFORNIA, AND THE NATION. DURING THIS TIME JODI HOUSE ALSO PROVIDED 4,296 HOURS OF RESPITE CARE, FREE OF CHARGE, TO OVER 29 FAMILIES.JODI HOUSE STAFF HAS BACKGROUNDS IN OCCUPATIONAL THERAPY, PSYCHOLOGY, EDUCATION, SOCIAL WORK, AND MARKETING, WITH SIGNIFICANT EXPERIENCE IN 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.. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 185825 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRIE BISSELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8055632882 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 CHAPALA STREET | AddressLine1 |
| City | SANTA BARBRA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANDREW CHUNG | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| SUSAN CAINE | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| TIM MORTON-SMITH | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| BARBARA FLYNN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| HARLAN BERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE BOUMEDIENE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM COOK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH WEILAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MONICA INTAGLIETTA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK PALMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARRIE BISSELL | ||||||
| EXECUTIVE DIRECTOR (BEGINING 03/12) | 30.00 | X | 0 | 0 | 0 | |
| ERIN KOZAKI | ||||||
| EXECUTIVE DIRECTOR (THROUGH 02/12) | 40.00 | X | 73500 | 0 | 4644 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4644 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1821768 | AllOtherContributions |
| Noncash Contributions | 1503996 | NoncashContributions |
| Total Contributions | 1821768 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59 | TotalRevenueColumn |
| Exclusion | $59 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1821827 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $59 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89125 | Total |
| Program Services | 49019 | ProgramServices |
| Management And General | 26739 | ManagementAndGeneral |
| Fundraising | 13367 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128396 | Total |
| Program Services | 70618 | ProgramServices |
| Management And General | 38519 | ManagementAndGeneral |
| Fundraising | 19259 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4626 | Total |
| Program Services | 2544 | ProgramServices |
| Management And General | 1388 | ManagementAndGeneral |
| Fundraising | 694 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19738 | Total |
| Program Services | 10856 | ProgramServices |
| Management And General | 5921 | ManagementAndGeneral |
| Fundraising | 2961 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8496 | Total |
| Management And General | 8496 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11356 | Total |
| Fundraising | 11356 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2635 | Total |
| Program Services | 1451 | ProgramServices |
| Management And General | 789 | ManagementAndGeneral |
| Fundraising | 395 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4296 | Total |
| Program Services | 2363 | ProgramServices |
| Management And General | 1289 | ManagementAndGeneral |
| Fundraising | 644 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8023 | Total |
| Program Services | 4413 | ProgramServices |
| Management And General | 2407 | ManagementAndGeneral |
| Fundraising | 1203 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716 | Total |
| Program Services | 394 | ProgramServices |
| Management And General | 215 | ManagementAndGeneral |
| Fundraising | 107 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2743 | Total |
| Program Services | 1509 | ProgramServices |
| Management And General | 824 | ManagementAndGeneral |
| Fundraising | 410 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19827 | Total |
| Program Services | 10905 | ProgramServices |
| Management And General | 5948 | ManagementAndGeneral |
| Fundraising | 2974 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8411 | Total |
| Program Services | 4626 | ProgramServices |
| Management And General | 2523 | ManagementAndGeneral |
| Fundraising | 1262 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSES | 24142 | 24142 | ||
| PRINTING AND POSTAGE | 5427 | 2985 | 1628 | 814 |
| BANK & CREDIT CARD FEES | 1323 | 1323 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339280 | Total |
| Program Services | 185825 | ProgramServices |
| Management And General | 98009 | ManagementAndGeneral |
| Fundraising | 55446 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126294 | BOY |
| EOY | 61172 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100057 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124400 | BOY |
| EOY | 89250 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131 | BOY |
| EOY | 215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1536631 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 45871 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10586 | BOY |
| EOY | 1490760 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261411 | BOY |
| EOY | 1741454 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9324 | BOY |
| EOY | 6820 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9324 | BOY |
| EOY | 6820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118187 | BOY |
| EOY | 1506797 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133900 | BOY |
| EOY | 227837 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252087 | BOY |
| EOY | 1734634 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261411 | BOY |
| EOY | 1741454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1482547 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 248783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 291431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 656418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 321768 | CurrentTaxYear |
| Total | 1712618 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 291431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 656418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 321768 | CurrentTaxYear |
| Total | 1712618 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 266503 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1446115 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59 | CurrentTaxYear |
| Total | 3941 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1716559 | TotalSupport |
| Public Support Pertcentage170 | 0.84240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99720 | 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) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 131030 | Contributions |
| Investment Earnings Or Losses | 57 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 131087 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 850000 | OtherCostOrOtherBasis |
| Book Value | 850000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 650000 | OtherCostOrOtherBasis |
| Depreciation | 12500 | Depreciation |
| Book Value | 637500 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30663 | OtherCostOrOtherBasis |
| Depreciation | 29466 | Depreciation |
| Book Value | 1197 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5968 | OtherCostOrOtherBasis |
| Depreciation | 3905 | Depreciation |
| Book Value | 2063 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1490760 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1756 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ESTIMATE | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1500000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PROPERTY EVALUATION | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2240 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ESTIMATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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, PAGE 1, PART I, QUESTION 6 | VOLUNTEER DUTIES INCLUDE ASSITANCE WITH PROGRAM RELATED ACTIVITIES AND VARIOUS OFFICE/CLERICAL ASSITANCE. | DESCRIPTION OF VOLUNTEER DUTIES |
Comments