Form 990 for tax year 2022
Filed by SANTA BARBARA NEIGHBORHOOD CLINICS.
Totals
- Total revenue
- $26,191,970
- Total expenses
- $22,698,435
- Contributions and grants received
- $13,699,874
- Grants paid
- $0
- Program service revenue
- $12,184,311
- Investment income
- $274,759
- Other revenue
- $33,026
- Total assets, end of year
- $26,542,558
- Total liabilities, end of year
- $5,732,643
- Net assets or fund balances, end of year
- $20,809,915
- Program services expenses (Part IX)
- $17,457,609
- Management and general expenses
- $4,924,441
- Fundraising expenses
- $316,385
- Program service expenses (Part III)
- $17,457,609
Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRIAN GOUGH
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
NORMAN COLAVINCENZO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
JAMES L ARMSTRONG
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
PAUL JACONETTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
LYNN FITZGIBBONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
STEPHEN HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DAVID HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
BRIAN KNOWLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DON LAFLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
CHRIS LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JERRY MENCHACA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
NIKKI RICKARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MELINDA STAVELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
ALI VALIPOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
NANCY TILLIE
COO/CFO (7/1/22-8/19/22)
- Total calculated
- $184,990
- From this org
- $175,989
- From related orgs
- $0
- Other
- $9,001
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,989
- Bonus
- $0
- Other
- $0
- Deferred
- $4,485
- Nontaxable benefits
- $4,516
- Filer's total
- $184,990
-
DR CHARLES FENZI
CEO/CMO (7/1/22-9/11/2022)
- Total calculated
- $214,944
- From this org
- $203,498
- From related orgs
- $0
- Other
- $11,446
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,498
- Bonus
- $0
- Other
- $0
- Deferred
- $6,399
- Nontaxable benefits
- $5,047
- Filer's total
- $214,944
-
DR MAHDI ASHRAFIAN
CEO (9/12/22-6/30/23)
- Total calculated
- $155,018
- From this org
- $152,192
- From related orgs
- $0
- Other
- $2,826
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,192
- Bonus
- $0
- Other
- $0
- Deferred
- $2,826
- Nontaxable benefits
- $0
- Filer's total
- $155,018
-
EMMA MAYER
INTERIM CFO (3/1/23-6/30/23)
- Total calculated
- $0
- Hours/week
- 40
-
DR SUSAN LAWTON
INTERIM CMO (9/12/22-6/30/23)
- Total calculated
- $212,580
- From this org
- $198,951
- From related orgs
- $0
- Other
- $13,629
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,951
- Bonus
- $0
- Other
- $0
- Deferred
- $6,744
- Nontaxable benefits
- $6,885
- Filer's total
- $212,580
-
CHRISTINA MENDOZA
DENTIST
- Total calculated
- $212,136
- From this org
- $199,369
- From related orgs
- $0
- Other
- $12,767
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,369
- Bonus
- $0
- Other
- $0
- Deferred
- $5,841
- Nontaxable benefits
- $6,926
- Filer's total
- $212,136
-
JEREMY LIN
DENTIST
- Total calculated
- $204,982
- From this org
- $192,057
- From related orgs
- $0
- Other
- $12,925
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,057
- Bonus
- $0
- Other
- $0
- Deferred
- $5,980
- Nontaxable benefits
- $6,945
- Filer's total
- $204,982
-
WILLIAM FONTAINE
DENTIST
- Total calculated
- $201,871
- From this org
- $189,243
- From related orgs
- $0
- Other
- $12,628
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,243
- Bonus
- $0
- Other
- $0
- Deferred
- $5,683
- Nontaxable benefits
- $6,945
- Filer's total
- $201,871
-
JAYME JOHNSON
DENTIST
- Total calculated
- $201,615
- From this org
- $189,137
- From related orgs
- $0
- Other
- $12,478
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,137
- Bonus
- $0
- Other
- $0
- Deferred
- $5,552
- Nontaxable benefits
- $6,926
- Filer's total
- $201,615
-
BONNIE DAVIS
PHYSICIAN
- Total calculated
- $196,928
- From this org
- $183,649
- From related orgs
- $0
- Other
- $13,279
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,649
- Bonus
- $0
- Other
- $0
- Deferred
- $6,294
- Nontaxable benefits
- $6,985
- Filer's total
- $196,928
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- SBNC PROVIDED RENTAL ASSISTANCE TO DENTAL INTERNS DUE TO HIGH RENT IN THE COMMUNITY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349315563
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