MENTAL HEALTH ASSOCIATION IN SANTA BARBARA COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH ASSOCIATION IN SANTA BARBARA COUNTY (EIN 95-1962659)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201223199349306912
- 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 | 2012-11-14T15:48:09-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary A Smith CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 De LaVina A3 | AddressLine1 |
| City | Santa Barbara | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951962659 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mental Health Association in Santa | BusinessNameLine1 |
| Business Name Line2 | Barbara County | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MENT | NameControl |
| Phone | 8058848440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 617 Garden Street | AddressLine1 |
| City | Santa Barbara | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Annmarie Cameron | Name |
| Title | Executive Direc | Title |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary A Smith | Name |
| Phone | 8059657970 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | Nancy Chase | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 617 Garden St | AddressLine1 |
| City | Santa Barbara | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2614679 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | mhainsb.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Provide board and care for residents living in housing facilities, provide social and rehabilation programs to residents and other individuals, and manage affordable housing complexes for people with mental disabilities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 962959 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2226373 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 157063 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 242195 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 702660 | InvestmentIncomePriorYear |
| Investment Income Current Year | 135251 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7654 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8307 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1815028 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2612126 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 738337 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 851779 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 10668 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 12335 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 121660 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 704908 | OtherExpensePriorYear |
| Other Expenses Current Year | 682471 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1453913 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1546585 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 361115 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1065541 | RevenuesLessExpensesCY |
| Total Assets BOY | 10674832 | TotalAssetsBOY |
| Total Assets EOY | 11667527 | TotalAssetsEOY |
| Total Liabilities BOY | 2867990 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2798609 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7806842 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8868918 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Provide board and care for residents living in housing facilities, provide social and rehabilation programs to residents and other individuals, and manage affordable housing complexes for people with mental disabilities. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 468208 | Expense |
| Description | The Recovery Learning Center is a rehabilitation facility that serves approximately 200 people living with serious mental illness. The program provides job training, skills of living classes, and socialization. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 362742 | Expense |
| Revenue | 67185 | Revenue |
| Description | Casa Juana Maria is a state licensed adult residential facility that provides living accomodations and 24/7 staff supervision for mental health service clients. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 84257 | Expense |
| Revenue | 35358 | Revenue |
| Description | Employment training service program provides Department of Rehabilitation clients with vocational skills and job placement. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 205891 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 139652 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1121098 | 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 | true | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 | true | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Patricia Collins | NamePerson |
| Telephone Number | 8058848440 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 617 Garden Street | AddressLine1 |
| City | Santa Barbara | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Robert Young | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Maria Valencia | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kelly Rau | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Edward Mullen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ann Lippincott | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Darcey Keep | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Anne Greaney | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ned Emerson | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| Aaron Clark | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Antoinette Amorteguy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ann Eldridge | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jane Macedo De Veer | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Terry Early | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bonnie Corman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bill Clinkenbeard | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Nancy Chase | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| Karel De Veer | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| George Kaufmann | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Annmarie Cameron | ||||||
| Executive Direc | 50.00 | 99773 | 0 | 2993 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99773 | TotalReportableCompFromOrg |
| Total Other Compensation | 2993 | TotalOtherCompensation |
| 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 |
| Government Grants | 574580 | GovernmentGrants |
| All Other Contributions | 1651793 | AllOtherContributions |
| Total Contributions | 2226373 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Resident fees | 721310 | 89284 | 89284 |
| Mental hlth prop mgmt fee | 531310 | 50368 | 50368 |
| Employment service contr | 900099 | 35358 | 35358 |
| Board and care contract | 721310 | 67185 | 67185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 242195 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135251 | TotalRevenueColumn |
| Exclusion | $135,251 | 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 | 10860 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2553 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8307 | TotalRevenueColumn |
| Exclusion | $8,307 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2612126 | TotalRevenueColumn |
| Related Or Exempt Function Income | 242195 | RelatedOrExemptFunctionIncome |
| Exclusion | $143,558 | 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 | 0 | Total |
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 | 102766 | Total |
| Program Services | 61660 | ProgramServices |
| Management And General | 30830 | ManagementAndGeneral |
| Fundraising | 10276 | Fundraising |
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 | 627472 | Total |
| Program Services | 466102 | ProgramServices |
| Management And General | 132234 | ManagementAndGeneral |
| Fundraising | 29136 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6524 | Total |
| Program Services | 5792 | ProgramServices |
| Management And General | 661 | ManagementAndGeneral |
| Fundraising | 71 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37970 | Total |
| Program Services | 30274 | ProgramServices |
| Management And General | 6219 | ManagementAndGeneral |
| Fundraising | 1477 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77047 | Total |
| Program Services | 61430 | ProgramServices |
| Management And General | 12620 | ManagementAndGeneral |
| Fundraising | 2997 | 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 | 15970 | Total |
| Program Services | 8681 | ProgramServices |
| Management And General | 7289 | ManagementAndGeneral |
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 | 12335 | Total |
| Fundraising | 12335 | 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 | 6631 | Total |
| Program Services | 2552 | ProgramServices |
| Fundraising | 4079 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24669 | Total |
| Fundraising | 24669 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 35847 | Total |
| Program Services | 34977 | ProgramServices |
| Management And General | 813 | ManagementAndGeneral |
| Fundraising | 57 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1474 | Total |
| Program Services | 1214 | ProgramServices |
| Management And General | 243 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108473 | Total |
| Program Services | 84439 | ProgramServices |
| Management And General | 22496 | ManagementAndGeneral |
| Fundraising | 1538 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176792 | Total |
| Program Services | 138447 | ProgramServices |
| Management And General | 35885 | ManagementAndGeneral |
| Fundraising | 2460 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28637 | Total |
| Program Services | 22267 | ProgramServices |
| Management And General | 5953 | ManagementAndGeneral |
| Fundraising | 417 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Workmans comp | 23424 | 18683 | 3832 | 909 |
| Supplies | 70831 | 51215 | 7251 | 12365 |
| Repairs and maintenance | 38690 | 30711 | 7457 | 522 |
| Equipment | 25530 | 17681 | 3945 | 3904 |
| Association dues | 46948 | 35211 | 10986 | 751 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78555 | Total |
| Program Services | 49762 | ProgramServices |
| Management And General | 15113 | ManagementAndGeneral |
| Fundraising | 13680 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1546585 | Total |
| Program Services | 1121098 | ProgramServices |
| Management And General | 303827 | ManagementAndGeneral |
| Fundraising | 121660 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63909 | BOY |
| EOY | 38967 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435023 | BOY |
| EOY | 336973 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34909 | BOY |
| EOY | 194914 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85753 | BOY |
| EOY | 168557 | 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 | 13181 | BOY |
| EOY | 11345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5180931 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 596792 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4760932 | BOY |
| EOY | 4584139 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1024370 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1932271 | BOY |
| EOY | 1932196 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3348854 | BOY |
| EOY | 3376066 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10674832 | BOY |
| EOY | 11667527 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70056 | BOY |
| EOY | 63660 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2250111 | BOY |
| EOY | 2194448 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535472 | BOY |
| EOY | 527139 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12351 | BOY |
| EOY | 13362 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2867990 | BOY |
| EOY | 2798609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7716691 | BOY |
| EOY | 8587853 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21194 | BOY |
| EOY | 212108 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68957 | BOY |
| EOY | 68957 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7806842 | BOY |
| EOY | 8868918 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10674832 | BOY |
| EOY | 11667527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1065541 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3465 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 1964867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1906617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1249203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 962959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2226373 | CurrentTaxYear |
| Total | 8310019 | 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 | 1964867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1906617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1249203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 962959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2226373 | CurrentTaxYear |
| Total | 8310019 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 853749 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7456270 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135251 | CurrentTaxYear |
| Total | 221617 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8531636 | TotalSupport |
| Gross Receipts From Admissions Etc | 783755 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98110 | 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 | 76151 | BeginningOfYearBalance |
| End Of Year Balance | 76151 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 76151 | BeginningOfYearBalance |
| End Of Year Balance | 76151 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 68957 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7194 | InvestmentEarningsOrLosses |
| End Of Year Balance | 76151 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.90550 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09450 | TermEndowmentEOYBalance |
| 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 | 841576 | OtherCostOrOtherBasis |
| Book Value | 841576 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3932120 | OtherCostOrOtherBasis |
| Depreciation | 321989 | Depreciation |
| Book Value | 3610131 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 318987 | OtherCostOrOtherBasis |
| Depreciation | 186555 | Depreciation |
| Book Value | 132432 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88248 | OtherCostOrOtherBasis |
| Depreciation | 88248 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4584139 | TotalOfBookValueLandBuildings |
| Total Of Book Value Program Related | 1932196 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Development fee receivable | 747433 |
| Deferred financing costs | 27509 |
| AHP loan receivable from GSA | 357000 |
| Advances to mental health housing ptr | 2118196 |
| Accrued interest receivable GSA | 125928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3376066 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Security deposits | Description |
| Amount | $13,362 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13362 | TotalOfAmounts |
| Total Revenue | 2612126 | TotalRevenue |
| Total Expenses | 1546585 | TotalExpenses |
| Excess Or Deficit For Year | 1065541 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3464 | NetUnrealizedGLOnInvestments |
| Other | -$1 | OtherAmount |
| Total Adjustments | -3465 | TotalAdjustments |
| Excess Or Deficit Per FS | 1062076 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2608662 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3464 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -3464 | RevenueNotRptdF990 |
| Revenue Subtotal | 2612126 | RevenueSubtotal |
| Total Revenue Per Form990 | 2612126 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1546585 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1546585 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1546585 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Management believes that the tax positions taken are more likely than not to be sustained upon examination. |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Rounding $ -1 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Income from the endowment fund is used to support programs of the Association. The programs include the Fellowship Club, Education, and approximately 15% of the income is available to support any activity. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 965015 | NoncashContribsRptdF990 |
| 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 (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | They are made 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 | Personnel committee reviews the executive director and director of operations salaries. The committee looks at comparable salaries of other nonprofit organizations. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members file a statement of compliance annually. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The 990 will be distributed electronically to the board of directors for review before it is filed. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Karel & Jane Macedo De Veer are related by family. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Family services provides assistance through family advocacy, weekly support groups, monthly informational meetings, and educational courses. Program expenses were $64,763. OTHER PROGRAM SERVICES 5: Other programs include first aid training, which teaches the basic signs and symptoms of mental illness, and property management for mental health clients. Total revenues of theses programs are $50,368 and total expenses are $61,256. OTHER PROGRAM SERVICES 6: Employment training service program provides Department of Rehabilitation clients with vocational skills and job placement. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Building Hope II LLC | |||||||||
| 617 Garden Street | Santa Barbara | CA | 93101 | 208032162 | Owns portion of facilities used by MHASB for operations | CA | 6000 | 3757075 | Mental Health Association in SB County |
| Building Hope LLC | |||||||||
| 617 Garden St | Santa Barbara | CA | 93101 | 204547373 | Investment in partnership providing M.H. housing | CA | -75 | 1932196 | Mental Health Association in SB County |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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