HOSPICE OF SANTA BARBARA INC
Cite this
Plain text HOSPICE OF SANTA BARBARA INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/hospice-of-santa-barbara-inc-237448586. Retrieved 2026-10-23.
APA furp.org. (n.d.). HOSPICE OF SANTA BARBARA INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/hospice-of-santa-barbara-inc-237448586
MLA “HOSPICE OF SANTA BARBARA INC.” furp.org, tax years 2010–2024, https://furp.org/org/hospice-of-santa-barbara-inc-237448586. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.2M · expenses $4.5M · assets $6.3M
- EIN
- 23-7448586
- Address
- 2050 ALAMEDA PADRE SERRA 100, SANTA BARBARA, CA 93103-1704
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1975 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
As the second oldest hospice in America, hospice of Santa Barbara continues to grow in depth and range as we care for anyone facing a life threatening illness or grieving the loss of a loved one. We provide ongoing support services - including care management, professional individual and group counseling, mentorship and compassionate caregiving - to children, teens, adults and families. Services are provided at our main office, in homes, on school campuses, workplaces, hospitals, convalescent homes and long-term nursing facilities. Hospice of Santa Barbara provides all its professional services free to the community and receives no government or insurance reimbursements.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
10 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| David Selberg | CEO | 2015-2024 | $214,447 | $1,652,046 | 1 |
| Charles Caldwell (former) | DIRECTOR OF STRATEGIC ADVA | 2016-2021 | $127,846 | $716,283 | 1 |
| Gabriela Dodson (former) | DIRECTOR OF CLINIC SERVICES | 2014-2017 | $143,265 | $491,039 | 1 |
| Michael Cruse (former) | PROGRAM MGR OF BEREAVEMENT | 2017-2021 | $113,375 | $436,839 | 1 |
| Jeff Martinez (former) | DIRECTOR OF FINANCE | 2018-2021 | $102,161 | $380,659 | 1 |
| Steve Jacobsen (former) | EXEUTIVE DIRECTOR | 2010 | $135,094 | $135,094 | 1 |
| Samantha Lockett (former) | DIRECTOR OF OPERATIONS | 2021 | $122,197 | $122,197 | 1 |
| Tina Frontado (former) | EXECUTIVE DIRECTOR | 2014 | $118,460 | $118,460 | 3 |
| Heather Stevenson (former) | DEVELOPMENT AND GRANTS MANAGER | 2021 | $110,285 | $110,285 | 1 |
| Vesper Evie (former) | Director | 2014-2016 | $0 | $22,000 | 1 |
Officers and directors, no compensation reported
76 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Dana VanderMey | Chair | 2018-2024 | 6 | $0 reported | 3 |
| Diane Travis-Teague | Vice Chair | 2023-2024 | 2 | $0 reported | 1 |
| Linda Cherish | Secretary | 2022-2024 | 2 | $0 reported | 1 |
| John Duffy | Treasurer | 2021-2024 | 2 | $0 reported | 1 |
| Virginia Benson Wigle | Director | 2024 | 2 | $0 reported | 1 |
| Blanca Figueroa | Director | 2023-2024 | 2 | $0 reported | 1 |
| Rolf Geyling | Director | 2021-2024 | 2 | $0 reported | 1 |
| Joey Khoury | Director | 2024 | 2 | $0 reported | 1 |
| Lori Lewis | Director | 2010-2024 | 2 | $0 reported | 1 |
| Natasha Marston MD | Director | 2022-2024 | 2 | $0 reported | 1 |
| Father Richard Martini | Director | 2023-2024 | 2 | $0 reported | 1 |
| Rev Dr David Moore | Director | 2023-2024 | 2 | $0 reported | 1 |
| Nastasha Marston (former) | Director | 2023 | 2 | $0 reported | 1 |
| Mary Solis (former) | DIRECTOR | 2020-2022 | 2 | $0 reported | 2 |
| Dianne Travis-Teague (former) | VICE CHAIR | 2019-2022 | 2 | $0 reported | 1 |
| Lois Capps (former) | DIRECTOR | 2019-2022 | 2 | $0 reported | 1 |
| Eryn Shugart Phd (former) | SECRETARY | 2019-2022 | 2 | $0 reported | 1 |
| Sam Mccabe (former) | TREASURER | 2020-2022 | 2 | $0 reported | 1 |
| Joyce Dudley (former) | DIRECTOR | 2020-2022 | 2 | $0 reported | 1 |
| Eric Bowers (former) | DIRECTOR | 2013-2022 | 2 | $0 reported | 1 |
| Tom Sturgess (former) | DIRECTOR | 2018-2021 | 2 | $0 reported | 2 |
| Eric Trautwein (former) | DIRECTOR | 2012-2021 | 2 | $0 reported | 2 |
| Nicole Andreasen (former) | DIRECTOR | 2018-2021 | 2 | $0 reported | 1 |
| Mike Mcgrew (former) | DIRECTOR | 2017-2021 | 2 | $0 reported | 1 |
| David Nordahl (former) | DIRECTOR | 2017-2020 | 2 | $0 reported | 2 |
| Marilee Zdenek (former) | DIRECTOR | 2010-2019 | 2 | $0 reported | 1 |
| Cynthia Stoddard (former) | SECRETARY | 2017-2018 | 2 | $0 reported | 1 |
| Barbara De L'Arbe (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Ernesto Paredes (former) | SECRETARY | 2016-2017 | 2 | $0 reported | 1 |
| Steven Sharpe (former) | TREASURER | 2012-2017 | 2 | $0 reported | 1 |
| Bowers Eric (former) | CHAIR | 2014-2016 | 30 | $0 reported | 1 |
| Stoddard Cynthia (former) | Director | 2016 | 2 | $0 reported | 1 |
| De LArbre Barbara (former) | Director | 2014-2016 | 2 | $0 reported | 1 |
| Lewis Lori (former) | Director | 2014-2016 | 2 | $0 reported | 1 |
| Mainquist Margi (former) | Director | 2014-2016 | 2 | $0 reported | 1 |
| Nordahl David (former) | Director | 2014-2016 | 2 | $0 reported | 1 |
| Paredes Ernesto (former) | Director | 2015-2016 | 2 | $0 reported | 1 |
| Zdenek Marilee (former) | Director | 2014-2016 | 2 | $0 reported | 1 |
| McGrew Mike (former) | Director | 2016 | 2 | $0 reported | 1 |
| Aberle Richard (former) | Treasurer | 2014-2015 | 2 | $0 reported | 1 |
| Marston Jackie (former) | Secretary | 2014-2015 | 2 | $0 reported | 1 |
| Baham Carolyn (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| Sharpe Steven (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| Capra Sam (former) | Director | 2015 | 2 | $0 reported | 1 |
| Sam Capra (former) | President | 2010-2014 | 2 | $0 reported | 3 |
| Fisher Donna Barranco (former) | Director | 2014 | 2 | $0 reported | 2 |
| Feazelle Donna (former) | Director | 2014 | 2 | $0 reported | 1 |
| Nida Jill (former) | Director | 2014 | 2 | $0 reported | 1 |
| Schultz Gina Becchetti (former) | Director | 2014 | 2 | $0 reported | 1 |
| Wood Bill (former) | Director | 2014 | 2 | $0 reported | 1 |
| Carolyn Shepard Baham (former) | Director | 2013 | 2 | $0 reported | 2 |
| Donna Barranco Fisher (former) | Vice President | 2012-2013 | 2 | $0 reported | 2 |
| Jackie Marston (former) | President | 2010-2013 | 2 | $0 reported | 2 |
| Christiane Schlumberger (former) | Secretary | 2012-2013 | 2 | $0 reported | 1 |
| Margi Mainquist (former) | Director | 2010-2013 | 2 | $0 reported | 1 |
| Jill Nida (former) | Director | 2010-2013 | 2 | $0 reported | 1 |
| Gina Becchetti Schultz (former) | Director | 2012-2013 | 2 | $0 reported | 1 |
| Barbara De L'Arbre (former) | Director | 2012-2013 | 2 | $0 reported | 1 |
| Bill Wood (former) | Director | 2010-2013 | 2 | $0 reported | 1 |
| Robert Wright (former) | Director | 2010-2013 | 2 | $0 reported | 1 |
| Evie Vesper (former) | Director | 2013 | 2 | $0 reported | 1 |
| Joann Hollingheads (former) | Director | 2013 | 2 | $0 reported | 1 |
| Joann Hollingshead (former) | Director | 2012 | 2 | $0 reported | 1 |
| Richard Aberle (former) | TREASURER | 2010 | 1 | $0 reported | 1 |
| Dennis Baker Md (former) | VICE-PRESIDENT | 2010 | 1 | $0 reported | 1 |
| Mary Blair (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Joy Margolis (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Ruben Rey (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Nathan Shadle Dc (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Charlie Zimmer (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Susan Copeland (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Christine Schlumberger (former) | SECRETARY | 2010 | 1 | $0 reported | 1 |
| Donna Barranco Fisher-Yates (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Joanne Hollingshead (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Gina Becchetti (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Michael Salsbury (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $214K · 52 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SELBERG | CEO | 40 | $208,297 | $0 | $6,150 | $214,447 | 1 |
| Dana VanderMey | Chair | 6 | $0 | $0 | $0 | $0 | 3 |
| Diane Travis-Teague | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Cherish | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John Duffy | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Benson Wigle | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Blanca Figueroa | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rolf Geyling | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joey Khoury | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Lewis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Natasha Marston MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Father Richard Martini | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr David Moore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $216K · 49 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SELBERG | CEO | 40 | $205,815 | $0 | $9,715 | $215,530 | 1 |
| Dana VanderMey | Chairman | 6 | $0 | $0 | $0 | $0 | 3 |
| Diane Travis-Teague | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Cherish | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John Duffy | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Rolf Geyling | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nastasha Marston | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Lewis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Blanca Figueroa | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Father Richard Martini | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Reverend Dr David Moore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $182K · 51 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SELBERG | CEO | 40 | $174,364 | $0 | $7,523 | $181,887 | 1 |
| DANA VANDERMEY | CHAIR | 8 | $0 | $0 | $0 | $0 | 3 |
| DIANNE TRAVIS-TEAGUE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOIS CAPPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERYN SHUGART PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SOLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SAM MCCABE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE DUDLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DUFFY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROLF GEYLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC BOWERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATASHA MARSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA CHERISH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 6 paid, $738K · 45 employees · 114 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SELBERG | CEO | 40 | $156,711 | $0 | $5,908 | $162,619 | 1 |
| CHARLES CALDWELL | DIRECTOR OF STRATEGIC ADVA | 40 | $108,824 | $0 | $19,022 | $127,846 | 1 |
| SAMANTHA LOCKETT | DIRECTOR OF OPERATIONS | 40 | $100,634 | $0 | $21,563 | $122,197 | 1 |
| MICHAEL CRUSE | PROGRAM MGR OF BEREAVEMENT | 40 | $108,373 | $0 | $5,002 | $113,375 | 1 |
| HEATHER STEVENSON | DEVELOPMENT AND GRANTS MANAGER | 40 | $104,444 | $0 | $5,841 | $110,285 | 1 |
| JEFF MARTINEZ | DIRECTOR OF FINANCE | 40 | $91,989 | $0 | $10,172 | $102,161 | 1 |
| ERIC BOWERS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM STURGESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DANA VANDERMEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| LOIS CAPPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERYN SHUGART PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNE TRAVIS-TEAGUE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SOLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SAM MCCABE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE DUDLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DUFFY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROLF GEYLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ANDREASEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC TRAUTWEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE MCGREW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 4 paid, $478K · 48 employees · 114 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SELBERG | CEO | 40 | $149,631 | $0 | $3,433 | $153,064 | 1 |
| CHARLES CALDWELL | DIRECTOR OF STRATEGIC ADVA | 40 | $110,024 | $0 | $8,880 | $118,904 | 1 |
| MICHAEL CRUSE | PROGRAM MGR OF BEREAVEMENT | 40 | $105,384 | $0 | $4,835 | $110,219 | 1 |
| JEFF MARTINEZ | DIRECTOR OF FINANCE | 40 | $90,581 | $0 | $5,625 | $96,206 | 1 |
| ERIC BOWERS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCGREW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID NORDAHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC TRAUTWEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM STURGESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NICOLE ANDREASEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA VANDERMEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| LOIS CAPPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERYN SHUGART PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNE TRAVIS-TEAGUE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SOLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SAM MCCABE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE DUDLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 4 paid, $475K · 50 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SELBERG | CEO | 40 | $147,082 | $0 | $6,888 | $153,970 | 1 |
| CHARLES CALDWELL | DIRECTOR OF STRATEGIC ADVA | 40 | $113,240 | $0 | $8,161 | $121,401 | 1 |
| MICHAEL CRUSE | PROGRAM MGR OF BEREAVEMENT SERVICES | 40 | $102,894 | $0 | $4,754 | $107,648 | 1 |
| JEFF MARTINEZ | DIRECTOR OF FINANCE | 40 | $87,281 | $0 | $4,456 | $91,737 | 1 |
| ERIC BOWERS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCGREW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID NORDAHL | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARILEE ZDENEK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC TRAUTWEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM STURGESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NICOLE ANDREASEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA VANDERMEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| LOIS CAPPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERYN SHUGART PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNE TRAVIS-TEAGUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 3 paid, $356K · 48 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SELBERG | CEO | 40 | $141,332 | $0 | $7,380 | $148,712 | 1 |
| CHARLES CALDWELL | DIRECTOR OF STRATEGIC ADVA | 40 | $109,082 | $0 | $7,898 | $116,980 | 1 |
| JEFF MARTINEZ | DIRECTOR OF FINANCE | 40 | $86,310 | $0 | $4,245 | $90,555 | 1 |
| ERIC BOWERS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCGREW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID NORDAHL | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA STODDARD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILEE ZDENEK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC TRAUTWEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM STURGESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NICOLE ANDREASEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA VANDERMEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2017 · 14 people listed · 4 paid, $510K · 50 employees · 104 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GABRIELA DODSON | DIRECTOR OF CLINIC SERVICES | 40 | $137,441 | $0 | $5,824 | $143,265 | 1 |
| DAVID SELBERG | CEO | 40 | $136,019 | $0 | $6,921 | $142,940 | 1 |
| CHARLES CALDWELL | DIRECTOR OF STRATEGIC ADVANCEMENT | 40 | $111,660 | $0 | $6,148 | $117,808 | 1 |
| MICHAEL CRUSE | PROGRAM MANAGER OF CHILDREN AND FAMILY SERVICES | 40 | $101,019 | $0 | $4,578 | $105,597 | 1 |
| ERIC BOWERS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DE L'ARBE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCGREW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID NORDAHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERNESTO PAREDES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SHARPE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA STODDARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILEE ZDENEK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC TRAUTWEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 15 people listed · 3 paid, $384K · 44 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Selberg | CEO | 40 | $135,000 | $0 | $10,747 | $145,747 | 1 |
| GABRIELA T DODSON | Dir Clinic Service | 40 | $113,845 | $0 | $10,789 | $124,634 | 1 |
| CHARLES CALDWELL | Dir. Strategic Adv | 40 | $104,167 | $0 | $9,177 | $113,344 | 1 |
| Bowers Eric | CHAIR | 30 | $0 | $0 | $0 | $0 | 1 |
| Vesper Evie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SHARPE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNESTO PAREDES | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Stoddard Cynthia | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| De LArbre Barbara | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lewis Lori | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mainquist Margi | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nordahl David | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paredes Ernesto | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Zdenek Marilee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| McGrew Mike | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 2 paid, $251K · 38 employees · 103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Selberg | CEO | 40 | $123,750 | $0 | $9,380 | $133,130 | 1 |
| GABRIELA T DODSON | Dir Clinic Service | 40 | $107,776 | $0 | $10,331 | $118,107 | 1 |
| Vesper Evie | CHAIR | 30 | $0 | $0 | $0 | $0 | 1 |
| Bowers Eric | Vice CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| Aberle Richard | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Marston Jackie | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Baham Carolyn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| De LArbre Barbara | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lewis Lori | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mainquist Margi | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nordahl David | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paredes Ernesto | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Zdenek Marilee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharpe Steven | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Capra Sam | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 3 paid, $245K · 37 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tina Fanucchi-Frontado | EXECUTIVE DIRECTOR | 40 | $118,460 | $0 | $0 | $118,460 | 3 |
| GABRIELA T DODSON | Dir Clinic Service | 40 | $105,033 | $0 | $0 | $105,033 | 1 |
| Vesper Evie | Director | 40 | $22,000 | $0 | $0 | $22,000 | 1 |
| SAM CAPRA | President | 2 | $0 | $0 | $0 | $0 | 3 |
| Bowers Eric | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Aberle Richard | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Marston Jackie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Baham Carolyn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| De LArbre Barbara | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Feazelle Donna | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Fisher Donna Barranco | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Lewis Lori | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mainquist Margi | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nida Jill | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nordahl David | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Schultz Gina Becchetti | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharpe Steven | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wood Bill | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Zdenek Marilee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · none paid · 35 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jackie Marston | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Donna Barranco Fisher | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Sam Capra | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Christiane Schlumberger | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Margi Mainquist | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Nida | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gina Becchetti Schultz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara De L'Arbre | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Lewis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven Sharpe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Wood | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marilee Zdenek | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Trautwein MD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert Wright | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Bowers Esq | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Shepard Baham | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Evie Vesper | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joann Hollingheads | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · none paid · 34 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joann Hollingshead | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Wright | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Trautwein | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Marilee Zdenek | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Wood | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven Sharpe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Lewis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara De L'Arbre | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gina Becchetti Schultz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Nida | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Margi Mainquist | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christiane Schlumberger | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam Capra | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Donna Barranco Fisher | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Jackie Marston | President | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 22 people listed · 1 paid, $135K · 41 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE JACOBSEN | EXEUTIVE DIRECTOR | 40 | $85,392 | $0 | $49,702 | $135,094 | 1 |
| RICHARD ABERLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BAKER MD | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGI MAINQUIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY MARGOLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBEN REY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN SHADLE DC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL NIDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE ZIMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN COPELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE MARSTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE SCHLUMBERGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WRIGHT MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA BARRANCO FISHER-YATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE HOLLINGSHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA BECCHETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SALSBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILEE ZDENEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM CAPRA | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| BILL WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2010 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUSAN PLUMMER | SANTA BARBARA, CA | CONSULTING FOR ALLIANCE | $124,992 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,246,493 | $4,465,791 | $6,337,999 | $4,747,390 | $3,994,094 | $0 | $214,447 | 52 | 109 |
| 2023 · Form 990 | ||||||||
| $3,086,106 | $4,338,059 | $6,511,325 | $4,425,966 | $2,935,499 | $0 | $215,530 | 49 | 115 |
| 2022 · Form 990 | ||||||||
| $3,328,587 | $4,235,776 | $6,982,487 | $5,418,420 | $3,437,712 | $0 | $181,887 | 51 | 115 |
| 2021 · Form 990 | ||||||||
| $4,232,439 | $3,811,455 | $7,137,839 | $6,787,176 | $4,128,406 | $0 | $264,780 | 45 | 114 |
| 2020 · Form 990 | ||||||||
| $3,746,255 | $3,788,848 | $6,528,935 | $6,184,297 | $3,654,866 | $0 | $249,270 | 48 | 114 |
| 2019 · Form 990 | ||||||||
| $2,837,888 | $3,564,089 | $6,469,455 | $6,217,663 | $2,722,927 | $0 | $245,707 | 50 | 115 |
| 2018 · Form 990 | ||||||||
| $2,793,414 | $3,292,543 | $7,174,479 | $6,905,279 | $2,610,935 | $0 | $239,266 | 48 | 115 |
| 2017 · Form 990 | ||||||||
| $2,494,178 | $2,860,537 | $7,712,528 | $7,497,369 | $2,362,288 | $0 | $142,940 | 50 | 104 |
| 2016 · Form 990 | ||||||||
| $2,696,800 | $2,631,505 | $8,102,865 | $7,919,334 | $2,657,345 | $0 | $145,747 | 44 | 115 |
| 2015 · Form 990 | ||||||||
| $4,916,158 | $2,492,230 | $7,992,336 | $7,825,958 | $3,196,712 | $0 | $133,130 | 38 | 103 |
| 2014 · Form 990 | ||||||||
| $2,063,813 | $2,503,236 | $7,018,397 | $6,949,573 | $1,623,592 | $0 | $22,000 | 37 | 93 |
| 2013 · Form 990 | ||||||||
| $3,513,736 | $2,669,558 | $7,272,571 | $7,144,647 | $3,256,378 | $0 | $0 | 35 | 125 |
| 2012 · Form 990 | ||||||||
| $1,875,922 | $2,885,163 | $5,808,145 | $5,684,310 | $1,839,805 | $0 | $0 | 34 | 125 |
| 2010 · Form 990 | ||||||||
| $3,243,848 | $2,552,435 | $6,816,155 | $6,659,314 | $3,204,160 | $0 | $135,094 | 41 | 115 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- FRIENDSHIP ADULT DAY CARE CENTER INC Santa Barbara, CA · 1 person in common (Dana VanderMey)
- ST FRANCIS FOUNDATION OF SANTA BARBARA Carpinteria, CA · 1 person in common (Dana VanderMey)
- SANTA BARBARA HOSPICE FOUNDATION Santa Barbara, CA · related organization (Schedule R)
Funders of this organization
71 grantors reported grants to this organization, $25,450,716 in all, tax years 2010 to 2025; the 25 largest shown (all 71). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SANTA BARBARA HOSPICE FOUNDATION | Public charity | Exact | 2013-2024 | 12 | $20,577,077 | 2024 | $2,070,300 | show |
| SANTA BARBARA FOUNDATION | DAF sponsor | Exact | 2010, 2012, 2014-2015, 2017-2024 | 22 | $750,003 | 2024 | $73,823 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $600,000 | 2012 | $600,000 | show |
| THATCHER FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF SANTA BARBARA” | 2017-2022, 2024 | 7 | $300,000 | 2024 | $50,000 | show |
| G HAROLD AND LEILA MATHERS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF SANTA BARBARA” | 2010-2013, 2015-2024 | 14 | $265,000 | 2024 | $10,000 | show |
| STONE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF SANTA BARBARA” | 2018-2025 | 8 | $210,000 | 2025 | $30,000 | show |
| ST FRANCIS FOUNDATION OF SANTA BARBARA | Public charity | Exact | 2010, 2016-2024 | 10 | $195,719 | 2024 | $15,000 | show |
| WALTER J & HOLLY O THOMSON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF SANTA BARBARA”, “HOSPICE OF SANTA BARBARA INC” | 2019-2025 | 7 | $190,000 | 2025 | $30,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $182,666 | 2024 | $69,400 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $177,468 | 2024 | $36,750 | show |
| CRAWFORD IDEMA FAM FOUNDATION INC | Private foundation | Fuzzy filed as “HOSPICE OF SANTA BARBARA” | 2016-2025 | 10 | $165,000 | 2025 | $25,000 | show |
| THE KIRBY-JONES FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF SANTA BARBARA”, “HOSPICE OF SANTA BARBARA INC” | 2019-2024 | 6 | $157,000 | 2024 | $100,000 | show |
| HUTTON FOUNDATION A DELAWARE CORP | Private foundation | Fuzzy filed as “HOSPICE OF SANTA BARBARA INC” | 2016-2019, 2021-2022, 2024 | 7 | $142,500 | 2024 | $15,000 | show |
| LACENTRA-SUMERLIN FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF SANTA BARBARA” | 2020, 2022-2023 | 3 | $130,000 | 2023 | $50,000 | show |
| VOLENTINE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF SANTA BARBARA INC” | 2017-2024 | 8 | $124,130 | 2024 | $15,000 | show |
| ALICE TWEED TUOHY FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF SANTA BARBARA INC” | 2017-2024 | 8 | $123,000 | 2024 | $15,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2017, 2019 | 9 | $107,403 | 2019 | $5,259 | show |
| LIVING PEACE FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF SANTA BARBARA INC” | 2020-2024 | 5 | $95,000 | 2024 | $25,000 | show |
| ROY & IDA EAGLE FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF SANTA BARBARA” | 2018-2020, 2022, 2024-2025 | 6 | $85,000 | 2025 | $10,000 | show |
| CORWIN D DENNEY FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF SANTA BARBARA INC” | 2010, 2015-2025 | 12 | $80,000 | 2025 | $10,000 | show |
| NATALIE ORFALEA FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF SANTA BARBARA” | 2019-2023 | 5 | $80,000 | 2023 | $15,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $65,100 | 2024 | $57,600 | show |
| G A FOWLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF SANTA BARBARA”, “HOSPICE OF SANTA BARBARA INC” | 2017, 2019-2024 | 7 | $57,500 | 2024 | $5,000 | show |
| GEORGE B PAGE FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF SANTA BARBARA” | 2019-2025 | 7 | $41,250 | 2025 | $5,000 | show |
| NEW YORK LIFE FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF SANTA BARBARA INC” | 2024 | 1 | $40,000 | 2024 | $40,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SANTA BARBARA HOSPICE FOUNDATION | CA | P74 | $2,403,623 | $2,218,473 | TRUSTEE | $0 | Similar name, revenue within 2x, same state |
| The Phoenix of Santa Barbara Inc | CA | Not reported | $1,710,891 | $2,309,843 | Executive Director (Term Ended 1/18) | $98,936 | Similar name, revenue within 5x, same state |
| WILLBRIDGE OF SANTA BARBARA INC | CA | L41 | $603,370 | $628,163 | EXECUTIVE DIRECTOR | $87,000 | Similar name, revenue within 10x, same state |
| SANTA BARBARA SCHOOL OF SQUASH INC | CA | O50 | $503,175 | $321,375 | EXECUTIVE DIRECTOR | $123,998 | Similar name, revenue within 10x, same state |
| CORNERSTONE HOUSE OF SANTA BARBARA INC | CA | P20 | $785,536 | $817,804 | ADMINISTRATOR | $87,994 | Similar name, revenue within 10x, same state |
| HOSPICE OF SAN ANGELO INC | TX | Not reported | $786,559 | $862,738 | DIRECTOR | $19,595 | Similar name, revenue within 10x |
| VILLA MAJELLA OF SANTA BARBARA INC | CA | E99 | $148,273 | $196,284 | Vice President | $3 | Similar name, revenue differs more than 10x, same state |
| CAPS OF SANTA BARBARA INC | CA | Not reported | $215,082 | $168,418 | Director | $0 | Similar name, revenue differs more than 10x, same state |
| SANTA BARBARA HACKER SPACE INC | CA | B99 | $91,761 | $87,465 | Member at Large | $0 | Similar name, revenue differs more than 10x, same state |
| ALANO CLUB OF SANTA BARBARA INC | CA | F20 | $251,791 | $188,503 | DIRECTOR | $0 | Similar name, revenue differs more than 10x, same state |
Who funds organizations like this
Grantors that funded the 10 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,465,791 spent · pay $3,517,934 · grants $0 · events $186,783
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,732,588 | $2,099,112 | $191,255 | $442,221 | 61.2% | |
| Occupancy | $320,408 | $270,261 | $22,329 | $27,818 | 7.2% | |
| Other employee benefits | $268,879 | $192,400 | $31,118 | $45,361 | 6.0% | |
| Payroll taxes | $223,097 | $160,763 | $24,010 | $38,324 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $214,447 | $53,612 | $107,223 | $53,612 | 4.8% | |
| Advertising and promotion | $180,022 | $128,015 | - | $52,007 | 4.0% | |
| Office expenses | $165,787 | $68,582 | $16,042 | $81,163 | 3.7% | |
| Other (as described) | Meals & Ent | $137,933 | $19,685 | $23,063 | $95,185 | 3.1% |
| Information technology | $91,525 | $66,749 | $5,034 | $19,742 | 2.0% | |
| Pension plan contributions | $78,923 | $59,337 | $6,771 | $12,815 | 1.8% | |
| Other (as described) | In-Kind Expenses | $58,878 | - | $10,000 | $48,878 | 1.3% |
| Insurance | $45,173 | $21,660 | $21,139 | $2,374 | 1.0% | |
| Travel | $34,497 | $32,850 | $643 | $1,004 | 0.8% | |
| Fees: other services | $33,302 | $10,928 | $3,402 | $18,972 | 0.7% | |
| Fees: legal | $18,592 | - | $18,592 | - | 0.4% | |
| Depreciation and depletion | $15,978 | $13,495 | $1,110 | $1,373 | 0.4% | |
| Conferences, conventions and meetings | $6,813 | $5,594 | $490 | $729 | 0.2% | |
| Other (as described) | cLINICal Services | $6,678 | $6,639 | - | $39 | 0.1% |
| Fees: investment management | $4,534 | - | $4,534 | - | 0.1% | |
| Fees: professional fundraisers | $3,710 | - | - | $3,710 | 0.1% | |
| Fees: accounting | $2,181 | $1,841 | $152 | $188 | 0.0% | |
| Other (as described) | Other Expenses | $1,816 | - | $1,816 | - | 0.0% |
| All other expenses | -$179,970 | - | - | -$179,970 | -4.0% | |
| Fundraising events Event | direct expenses; gross income $344,627 | $179,970 | reported apart | |||
| Total | $4,465,791 | 100% |
2023 · Form 990 · $4,338,059 spent · pay $3,397,812 · grants $0 · events $252,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,672,371 | $1,949,185 | $270,564 | $452,622 | 61.6% | |
| Occupancy | $302,667 | $243,914 | $30,702 | $28,051 | 7.0% | |
| Other employee benefits | $230,678 | $140,609 | $38,313 | $51,756 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $215,530 | $53,883 | $107,765 | $53,882 | 5.0% | |
| Payroll taxes | $209,861 | $151,234 | $23,615 | $35,012 | 4.8% | |
| Advertising and promotion | $134,744 | $110,421 | - | $24,323 | 3.1% | |
| Office expenses | $132,798 | $83,882 | $16,880 | $32,036 | 3.1% | |
| Information technology | $121,027 | $90,469 | $8,995 | $21,563 | 2.8% | |
| Pension plan contributions | $69,372 | $43,724 | $10,186 | $15,462 | 1.6% | |
| Other (as described) Event | Event expenses | $50,768 | $34,226 | $16,542 | - | 1.2% |
| Fees: other services | $45,325 | $32,038 | $13,287 | - | 1.0% | |
| Insurance | $40,683 | $21,234 | $17,007 | $2,442 | 0.9% | |
| Travel | $35,533 | $33,789 | $1,277 | $467 | 0.8% | |
| Depreciation and depletion | $19,210 | $15,481 | $1,948 | $1,781 | 0.4% | |
| Fees: accounting | $16,731 | - | $16,731 | - | 0.4% | |
| Fees: legal | $14,614 | - | $14,614 | - | 0.3% | |
| Other (as described) | cLINICal Services | $11,004 | $11,004 | - | - | 0.3% |
| Conferences, conventions and meetings | $8,363 | $6,755 | $1,129 | $479 | 0.2% | |
| Fees: investment management | $5,273 | - | $5,273 | - | 0.1% | |
| Fees: professional fundraisers | $975 | - | - | $975 | 0.0% | |
| Other (as described) | Other Expenses | $532 | - | $532 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $311,687 | $193,743 | reported apart | |||
| Total | $4,338,059 | 100% |
2022 · Form 990 · $4,235,776 spent · pay $3,190,879 · grants $0 · events $180,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,559,060 | $1,837,511 | $404,228 | $317,321 | 60.4% | |
| Occupancy | $319,085 | $256,751 | $32,745 | $29,589 | 7.5% | |
| Other employee benefits | $244,266 | $171,963 | $39,532 | $32,771 | 5.8% | |
| Payroll taxes | $205,666 | $145,001 | $33,275 | $27,390 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $181,887 | $72,755 | $63,660 | $45,472 | 4.3% | |
| Office expenses | $152,977 | $95,002 | $17,243 | $40,732 | 3.6% | |
| Information technology | $136,674 | $104,184 | $11,819 | $20,671 | 3.2% | |
| Advertising and promotion | $123,152 | $114,141 | - | $9,011 | 2.9% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $94,840 | $13,317 | $28,290 | $53,233 | 2.2% |
| Fees: other services | $56,576 | $27,642 | $26,694 | $2,240 | 1.3% | |
| Insurance | $32,322 | $17,688 | $12,589 | $2,045 | 0.8% | |
| Travel | $24,807 | $23,659 | $843 | $305 | 0.6% | |
| Depreciation and depletion | $22,850 | $13,937 | $2,264 | $6,649 | 0.5% | |
| Other (as described) | IN-KIND | $22,759 | $2,125 | - | $20,634 | 0.5% |
| Fees: accounting | $16,500 | - | $16,500 | - | 0.4% | |
| Conferences, conventions and meetings | $15,749 | $9,315 | $2,298 | $4,136 | 0.4% | |
| Fees: legal | $14,073 | - | $14,073 | - | 0.3% | |
| Other (as described) | CLINICAL SERVICES | $10,851 | $10,851 | - | - | 0.3% |
| Fees: investment management | $1,632 | - | $1,632 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $50 | - | $20 | $30 | 0.0% |
| Fundraising events Event | direct expenses; gross income $194,213 | $164,831 | reported apart | |||
| Total | $4,235,776 | 100% |
2021 · Form 990 · $3,811,455 spent · pay $2,880,085 · grants $0 · events $163,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,203,391 | $1,753,260 | $209,049 | $241,082 | 57.8% | |
| Occupancy | $311,733 | $241,895 | $39,775 | $30,063 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $264,780 | $75,263 | $143,754 | $45,763 | 6.9% | |
| Payroll taxes | $190,168 | $143,007 | $25,674 | $21,487 | 5.0% | |
| Other employee benefits | $168,806 | $123,712 | $25,211 | $19,883 | 4.4% | |
| Office expenses | $142,925 | $83,168 | $12,701 | $47,056 | 3.7% | |
| Information technology | $119,855 | $85,913 | $10,756 | $23,186 | 3.1% | |
| Advertising and promotion | $106,301 | $98,019 | - | $8,282 | 2.8% | |
| Fees: legal | $53,815 | $775 | $53,040 | - | 1.4% | |
| Pension plan contributions | $52,940 | $38,794 | $7,904 | $6,242 | 1.4% | |
| Fees: other services | $44,615 | $23,026 | $12,644 | $8,945 | 1.2% | |
| Insurance | $29,853 | $15,161 | $12,837 | $1,855 | 0.8% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $28,436 | $5,857 | $14,325 | $8,254 | 0.7% |
| Other (as described) | CLINICAL SERVICES | $19,535 | $19,535 | - | - | 0.5% |
| Depreciation and depletion | $17,838 | $14,111 | $1,955 | $1,772 | 0.5% | |
| Fees: accounting | $15,500 | - | $15,500 | - | 0.4% | |
| Other (as described) | IN-KIND | $14,548 | $1,762 | $240 | $12,546 | 0.4% |
| Travel | $11,257 | $9,935 | $614 | $708 | 0.3% | |
| Conferences, conventions and meetings | $8,654 | $6,783 | $525 | $1,346 | 0.2% | |
| Fees: investment management | $4,445 | - | $4,445 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $2,060 | - | $150 | $1,910 | 0.1% |
| Fundraising events Event | direct expenses; gross income $151,605 | $155,269 | reported apart | |||
| Total | $3,811,455 | 100% |
2020 · Form 990 · $3,788,848 spent · pay $2,915,603 · grants $0 · events $105,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,253,417 | $1,840,140 | $185,159 | $228,118 | 59.5% | |
| Occupancy | $343,555 | $269,182 | $42,551 | $31,822 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $249,270 | $86,153 | $120,041 | $43,076 | 6.6% | |
| Payroll taxes | $190,222 | $148,973 | $20,720 | $20,529 | 5.0% | |
| Other employee benefits | $175,872 | $146,832 | $9,943 | $19,097 | 4.6% | |
| Office expenses | $123,268 | $70,937 | $10,303 | $42,028 | 3.3% | |
| Information technology | $109,423 | $78,687 | $9,593 | $21,143 | 2.9% | |
| Advertising and promotion | $107,596 | $86,388 | - | $21,208 | 2.8% | |
| Pension plan contributions | $46,822 | $36,312 | $3,757 | $6,753 | 1.2% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $34,650 | $25,037 | $8,339 | $1,274 | 0.9% |
| Depreciation and depletion | $33,927 | $27,215 | $3,472 | $3,240 | 0.9% | |
| Insurance | $25,182 | $13,769 | $9,813 | $1,600 | 0.7% | |
| Fees: legal | $24,157 | - | $24,157 | - | 0.6% | |
| Other (as described) | CLINICAL SERVICES | $20,789 | $20,789 | - | - | 0.5% |
| Fees: accounting | $18,000 | - | $18,000 | - | 0.5% | |
| Travel | $9,891 | $8,720 | $706 | $465 | 0.3% | |
| Conferences, conventions and meetings | $9,451 | $7,321 | $1,904 | $226 | 0.2% | |
| Fees: other services | $8,065 | $5,898 | $293 | $1,874 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $3,576 | - | $150 | $3,426 | 0.1% |
| Other (as described) | IN-KIND | $1,715 | $940 | - | $775 | 0.0% |
| Fundraising events Event | direct expenses; gross income $163,321 | $96,338 | reported apart | |||
| Total | $3,788,848 | 100% |
2019 · Form 990 · $3,564,089 spent · pay $2,704,647 · grants $0 · events $203,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,078,123 | $1,663,897 | $196,943 | $217,283 | 58.3% | |
| Occupancy | $341,282 | $273,737 | $36,667 | $30,878 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $245,707 | $86,160 | $116,468 | $43,079 | 6.9% | |
| Payroll taxes | $181,537 | $138,864 | $22,329 | $20,344 | 5.1% | |
| Other employee benefits | $149,843 | $117,532 | $14,082 | $18,229 | 4.2% | |
| Other (as described) | OFFICE SUPPLIES | $123,877 | $81,302 | $13,673 | $28,902 | 3.5% |
| Advertising and promotion | $70,100 | $58,237 | - | $11,863 | 2.0% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $63,138 | $46,646 | $15,432 | $1,060 | 1.8% |
| Information technology | $57,908 | $37,236 | $3,133 | $17,539 | 1.6% | |
| Depreciation and depletion | $50,366 | $40,374 | $5,402 | $4,590 | 1.4% | |
| Pension plan contributions | $49,437 | $40,000 | $4,242 | $5,195 | 1.4% | |
| Fees: other services | $33,502 | $22,154 | $2,989 | $8,359 | 0.9% | |
| Insurance | $29,947 | $16,284 | $11,850 | $1,813 | 0.8% | |
| Travel | $24,880 | $22,891 | $917 | $1,072 | 0.7% | |
| Conferences, conventions and meetings | $15,662 | $13,157 | $1,627 | $878 | 0.4% | |
| Fees: accounting | $15,500 | - | $15,500 | - | 0.4% | |
| Fees: legal | $14,786 | $4,493 | $10,001 | $292 | 0.4% | |
| Other (as described) | CLINICAL SERVICES | $11,581 | $11,581 | - | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $3,940 | - | $150 | $3,790 | 0.1% |
| All other expenses | $2,973 | $1,040 | $75 | $1,858 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $187,614 | $188,148 | reported apart | |||
| Total | $3,564,089 | 100% |
2018 · Form 990 · $3,292,543 spent · pay $2,445,716 · grants $0 · events $139,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,859,419 | $1,467,061 | $240,404 | $151,954 | 56.5% | |
| Occupancy | $306,962 | $235,003 | $43,764 | $28,195 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $239,266 | $83,411 | $114,149 | $41,706 | 7.3% | |
| Other employee benefits | $183,206 | $140,234 | $26,330 | $16,642 | 5.6% | |
| Payroll taxes | $163,825 | $124,522 | $24,245 | $15,058 | 5.0% | |
| Other (as described) | OFFICE SUPPLIES | $115,871 | $72,820 | $14,083 | $28,968 | 3.5% |
| Advertising and promotion | $82,618 | $59,601 | - | $23,017 | 2.5% | |
| Fees: other services | $69,807 | $8,170 | $5,023 | $56,614 | 2.1% | |
| Information technology | $64,919 | $46,647 | $5,292 | $12,980 | 2.0% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $57,972 | $30,435 | $11,695 | $15,842 | 1.8% |
| Depreciation and depletion | $34,724 | $26,593 | $4,929 | $3,202 | 1.1% | |
| Insurance | $26,479 | $15,742 | $8,893 | $1,844 | 0.8% | |
| Travel | $23,246 | $21,766 | $551 | $929 | 0.7% | |
| Other (as described) | CLINICAL SERVICES | $16,490 | $16,490 | - | - | 0.5% |
| Fees: accounting | $15,500 | - | $15,500 | - | 0.5% | |
| Conferences, conventions and meetings | $12,623 | $11,158 | $546 | $919 | 0.4% | |
| Fees: legal | $10,871 | - | $10,871 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $8,620 | - | $150 | $8,470 | 0.3% |
| All other expenses | $125 | $30 | - | $95 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $148,262 | $127,148 | reported apart | |||
| Total | $3,292,543 | 100% |
2017 · Form 990 · $2,860,537 spent · pay $2,157,746 · grants $0 · events $90,171
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,722,316 | $1,324,862 | $255,513 | $141,941 | 60.2% | |
| Occupancy | $259,917 | $198,349 | $35,299 | $26,269 | 9.1% | |
| Payroll taxes | $150,427 | $113,479 | $22,109 | $14,839 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $142,940 | $71,470 | $35,735 | $35,735 | 5.0% | |
| Other employee benefits | $102,601 | $73,917 | $17,333 | $11,351 | 3.6% | |
| Other (as described) | OFFICE SUPPLIES | $80,626 | $45,172 | $12,514 | $22,940 | 2.8% |
| Advertising and promotion | $68,593 | $52,874 | $33 | $15,686 | 2.4% | |
| Fees: professional fundraisers | $52,290 | - | - | $52,290 | 1.8% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $49,874 | $17,967 | $10,641 | $21,266 | 1.7% |
| Information technology | $49,649 | $35,373 | $4,014 | $10,262 | 1.7% | |
| Pension plan contributions | $39,462 | $28,413 | $6,709 | $4,340 | 1.4% | |
| Depreciation and depletion | $38,440 | $32,842 | $3,196 | $2,402 | 1.3% | |
| Insurance | $23,898 | $13,995 | $8,094 | $1,809 | 0.8% | |
| Travel | $15,551 | $14,853 | $163 | $535 | 0.5% | |
| Fees: other services | $15,133 | $5,483 | $8,800 | $850 | 0.5% | |
| Other (as described) | CLINICAL SERVICES | $11,346 | $11,346 | - | - | 0.4% |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.3% | |
| Conferences, conventions and meetings | $8,415 | $6,891 | $1,181 | $343 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $8,031 | $0 | $160 | $7,871 | 0.3% |
| Fees: legal | $7,943 | $785 | $2,240 | $4,918 | 0.3% | |
| All other expenses | $3,085 | $2,685 | $400 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $103,932 | $81,756 | reported apart | |||
| Total | $2,860,537 | 100% |
2016 · Form 990 · $2,631,505 spent · pay $1,907,160 · grants $0 · events $87,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,490,691 | $1,149,216 | $199,974 | $141,501 | 56.6% | |
| Occupancy | $260,600 | $188,789 | $45,895 | $25,916 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $145,747 | $36,437 | $72,873 | $36,437 | 5.5% | |
| Payroll taxes | $136,732 | $99,718 | $22,329 | $14,685 | 5.2% | |
| Other employee benefits | $133,990 | $87,943 | $28,337 | $17,710 | 5.1% | |
| Office expenses | $75,407 | $40,330 | $17,530 | $17,547 | 2.9% | |
| Depreciation and depletion | $68,970 | $47,055 | $15,279 | $6,636 | 2.6% | |
| Advertising and promotion | $65,702 | $19,950 | - | $45,752 | 2.5% | |
| Information technology | $46,633 | $30,127 | $4,960 | $11,546 | 1.8% | |
| Fees: professional fundraisers | $39,035 | - | - | $39,035 | 1.5% | |
| Insurance | $33,563 | $19,106 | $11,809 | $2,648 | 1.3% | |
| Other (as described) | MEALS & ENTERTAINMENT | $29,259 | $10,752 | $12,283 | $6,224 | 1.1% |
| Fees: other services | $27,339 | $20,693 | $6,646 | - | 1.0% | |
| Fees: legal | $16,513 | $56 | $16,457 | - | 0.6% | |
| Travel | $11,957 | $11,870 | $18 | $69 | 0.5% | |
| Conferences, conventions and meetings | $11,890 | $6,637 | $4,888 | $365 | 0.5% | |
| Other (as described) | CLINICAL SERVICES | $9,947 | $9,947 | - | - | 0.4% |
| Fees: accounting | $9,500 | - | $9,500 | - | 0.4% | |
| Fees: investment management | $9,089 | - | $9,089 | - | 0.3% | |
| Other (as described) | IN-KIND EXP | $5,299 | $4,148 | $881 | $270 | 0.2% |
| Other (as described) | OTHER | $3,642 | - | $160 | $3,482 | 0.1% |
| Fundraising events Event | direct expenses; gross income $113,357 | $75,352 | reported apart | |||
| Total | $2,631,505 | 100% |
2015 · Form 990 · $2,492,230 spent · pay $1,733,271 · grants $0 · events $61,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,362,039 | $1,050,308 | $169,845 | $141,886 | 54.7% | |
| Occupancy | $261,853 | $175,364 | $51,653 | $34,836 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $133,130 | $33,283 | $66,565 | $33,282 | 5.3% | |
| Payroll taxes | $126,769 | $83,800 | $28,913 | $14,056 | 5.1% | |
| Fees: other services | $95,306 | $59,194 | $29,140 | $6,972 | 3.8% | |
| Office expenses | $82,398 | $41,877 | $18,867 | $21,654 | 3.3% | |
| Other employee benefits | $79,739 | $48,416 | $19,257 | $12,066 | 3.2% | |
| Depreciation and depletion | $72,333 | $48,745 | $14,156 | $9,432 | 2.9% | |
| Advertising and promotion | $50,948 | $4,601 | $85 | $46,262 | 2.0% | |
| Information technology | $38,137 | $25,066 | $6,108 | $6,963 | 1.5% | |
| Insurance | $32,450 | $19,663 | $9,616 | $3,171 | 1.3% | |
| Pension plan contributions | $31,594 | $19,183 | $7,630 | $4,781 | 1.3% | |
| Fees: investment management | $29,473 | - | $29,473 | - | 1.2% | |
| Other (as described) | IN-KIND EXP | $19,167 | $2,346 | - | $16,821 | 0.8% |
| Other (as described) | MEALS & ENTERTAINMENT | $18,925 | $8,696 | $9,495 | $734 | 0.8% |
| Fees: accounting | $18,772 | - | $18,772 | - | 0.8% | |
| Conferences, conventions and meetings | $10,318 | $4,714 | $5,398 | $206 | 0.4% | |
| Travel | $9,176 | $8,635 | $74 | $467 | 0.4% | |
| Other (as described) | CLINICAL SERVICES | $8,305 | $8,305 | - | - | 0.3% |
| Fees: legal | $6,366 | $1,048 | $5,318 | - | 0.3% | |
| Other (as described) | OTHER | $5,032 | $3,889 | $1,143 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $142,300 | $51,292 | reported apart | |||
| Total | $2,492,230 | 100% |
2014 · Form 990 · $2,503,236 spent · pay $1,750,896 · grants $0 · events $31,329
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,509,305 | $1,186,785 | $232,854 | $89,666 | 60.3% | |
| Occupancy | $264,320 | $199,020 | $52,903 | $12,397 | 10.6% | |
| Payroll taxes | $125,205 | $86,312 | $32,151 | $6,742 | 5.0% | |
| Fees: other services | $90,374 | $34,874 | $44,008 | $11,492 | 3.6% | |
| Depreciation and depletion | $77,801 | - | $77,801 | - | 3.1% | |
| Office expenses | $75,987 | $34,742 | $15,148 | $26,097 | 3.0% | |
| Other employee benefits | $64,531 | $47,240 | $15,652 | $1,639 | 2.6% | |
| Advertising and promotion | $53,304 | $2,650 | - | $50,654 | 2.1% | |
| Fees: accounting | $46,781 | - | $46,781 | - | 1.9% | |
| Insurance | $35,968 | $27,087 | $6,913 | $1,968 | 1.4% | |
| Pension plan contributions | $29,855 | $21,856 | $7,241 | $758 | 1.2% | |
| Information technology | $28,782 | $12,666 | $9,980 | $6,136 | 1.1% | |
| Fees: investment management | $28,571 | - | $28,571 | - | 1.1% | |
| Other (as described) | CLINICAL SERVICES | $26,018 | $26,018 | - | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $22,000 | - | $22,000 | - | 0.9% | |
| Travel | $9,622 | $8,640 | $667 | $315 | 0.4% | |
| Conferences, conventions and meetings | $5,431 | $3,759 | $1,377 | $295 | 0.2% | |
| Fees: legal | $5,211 | $1,670 | $2,501 | $1,040 | 0.2% | |
| Other (as described) | OTHER | $4,170 | - | $2,039 | $2,131 | 0.2% |
| Fundraising events Event | direct expenses; gross income $210,292 | $25,898 | reported apart | |||
| Total | $2,503,236 | 100% |
2013 · Form 990 · $2,669,558 spent · pay $1,966,577 · grants $0 · events $37,138
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,665,125 | $1,426,396 | $147,485 | $91,244 | 62.4% | |
| Occupancy | $256,770 | $230,928 | $14,950 | $10,892 | 9.6% | |
| Payroll taxes | $130,884 | $112,822 | $10,968 | $7,094 | 4.9% | |
| Other employee benefits | $124,635 | $107,527 | $10,159 | $6,949 | 4.7% | |
| Depreciation and depletion | $124,040 | $111,760 | $7,008 | $5,272 | 4.6% | |
| Office expenses | $111,431 | $60,101 | $12,515 | $38,815 | 4.2% | |
| Advertising and promotion | $51,396 | $44,352 | - | $7,044 | 1.9% | |
| Pension plan contributions | $45,933 | $39,502 | $4,134 | $2,297 | 1.7% | |
| Fees: other services | $41,815 | $8,763 | $32,226 | $826 | 1.6% | |
| Fees: investment management | $25,285 | - | $25,285 | - | 0.9% | |
| Information technology | $24,581 | $21,189 | $2,060 | $1,332 | 0.9% | |
| Insurance | $16,714 | $15,060 | $944 | $710 | 0.6% | |
| Fees: accounting | $14,241 | - | $14,241 | - | 0.5% | |
| Conferences, conventions and meetings | $13,053 | $11,252 | $1,094 | $707 | 0.5% | |
| Other (as described) | CLINICAL SERVICES | $11,174 | $11,174 | - | - | 0.4% |
| Travel | $8,523 | $7,679 | $482 | $362 | 0.3% | |
| Fees: legal | $3,958 | $2,177 | $1,781 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $51,449 | $24,085 | reported apart | |||
| Total | $2,669,558 | 100% |
2012 · Form 990 · $2,885,163 spent · pay $1,925,041 · grants $0 · events $24,533
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,649,800 | $1,450,155 | $116,698 | $82,947 | 57.2% | |
| Occupancy | $261,429 | $235,549 | $14,770 | $11,110 | 9.1% | |
| Other (as described) | ALLIANCE EXPENSES | $200,220 | $200,220 | - | - | 6.9% |
| Other employee benefits | $141,457 | $125,205 | $9,244 | $7,008 | 4.9% | |
| Payroll taxes | $133,784 | $118,415 | $8,742 | $6,627 | 4.6% | |
| Depreciation and depletion | $119,452 | $107,626 | $6,749 | $5,077 | 4.1% | |
| Office expenses | $94,258 | $60,342 | $4,848 | $29,068 | 3.3% | |
| Advertising and promotion | $63,663 | $55,761 | - | $7,902 | 2.2% | |
| Fees: accounting | $38,786 | - | $38,786 | - | 1.3% | |
| Fees: investment management | $38,770 | - | $38,770 | - | 1.3% | |
| Other (as described) | MEALS & ENTERTAINMENT | $23,023 | $11,010 | $384 | $11,629 | 0.8% |
| Other (as described) | TEMPORARY PERSONNEL | $21,314 | $21,314 | - | - | 0.7% |
| Other (as described) | CLINICAL SERVICES | $19,432 | $19,432 | - | - | 0.7% |
| Conferences, conventions and meetings | $18,531 | $16,404 | $1,210 | $917 | 0.6% | |
| Fees: other services | $18,179 | $3,258 | $8,271 | $6,650 | 0.6% | |
| Insurance | $15,553 | - | $15,553 | - | 0.5% | |
| Information technology | $13,947 | $12,566 | $788 | $593 | 0.5% | |
| Travel | $9,030 | $8,273 | $445 | $312 | 0.3% | |
| Fees: legal | $4,535 | - | $4,535 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $6,002 | reported apart | |||
| Total | $2,885,163 | 100% |
2010 · Form 990 · $2,552,435 spent · pay $1,632,375 · grants $0 · events $38,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,317,656 | $1,036,048 | $271,201 | $10,407 | 51.6% | |
| Fees: other services | $239,364 | $233,088 | $5,727 | $549 | 9.4% | |
| Occupancy | $228,217 | $182,881 | $29,249 | $16,087 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $135,094 | $54,038 | $54,038 | $27,018 | 5.3% | |
| Payroll taxes | $115,372 | $88,212 | $23,439 | $3,721 | 4.5% | |
| Office expenses | $78,803 | $56,018 | $18,999 | $3,786 | 3.1% | |
| Advertising and promotion | $74,723 | $37,034 | - | $37,689 | 2.9% | |
| Depreciation and depletion | $74,027 | $61,813 | $9,624 | $2,590 | 2.9% | |
| Other employee benefits | $64,253 | $49,514 | $13,728 | $1,011 | 2.5% | |
| Other (as described) | PROGRAM SERVICES | $62,842 | $62,842 | - | - | 2.5% |
| Fees: legal | $42,012 | - | $42,012 | - | 1.6% | |
| Conferences, conventions and meetings | $19,836 | $12,727 | $5,806 | $1,303 | 0.8% | |
| Travel | $18,944 | $18,944 | - | - | 0.7% | |
| Fees: investment management | $15,706 | - | $15,706 | - | 0.6% | |
| Fees: accounting | $12,953 | - | $12,953 | - | 0.5% | |
| Other (as described) | RECRUITMENT | $10,900 | $10,900 | - | - | 0.4% |
| Information technology | $9,422 | $9,422 | - | - | 0.4% | |
| Other (as described) | COMMUNITY EDUCATION/OUT | $9,350 | $200 | - | $9,150 | 0.4% |
| Fees: professional fundraisers | $7,948 | - | - | $7,948 | 0.3% | |
| Other (as described) | VOLUNTEER SERVICES | $7,656 | $7,656 | - | - | 0.3% |
| Other (as described) | TRAINING | $7,357 | $7,357 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income - | $18,899 | reported apart | |||
| Total | $2,552,435 | 100% |
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