Form 990 for tax year 2023
Filed by SANTA BARBARA COUNTY ACTION NETWORK.
Totals
- Total revenue
- $223,929
- Total expenses
- $198,354
- Contributions and grants received
- $206,063
- Grants paid
- $0
- Program service revenue
- $5,119
- Investment income
- $0
- Other revenue
- $12,747
- Total assets, end of year
- $159,309
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $159,309
- Program services expenses (Part IX)
- $173,048
- Management and general expenses
- $16,619
- Fundraising expenses
- $8,687
- Program service expenses (Part III)
- $173,048
Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$13,830
-
1c · Fundraising events
$24,700
-
1e · Government grants (contributions)
$57,000
-
1f · All other contributions, gifts and grants
$110,533
-
2a · Program service revenue: Management Fees
total $3,005 · related or exempt $3,005
-
2b · Program service revenue: Podcast Fees
total $2,114 · related or exempt $2,114
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$30,970
-
8a · Fundraising events: contributions included on line 1c
$24,700
-
8b · Fundraising events: direct expenses
$18,323
-
8c · Net income from fundraising events
total $12,647
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $100 · related or exempt $100
-
11e · Other revenue, total
$100
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $60,041 · program services $48,033 · management and general $6,004 · fundraising $6,004
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,500 · program services $2,000 · management and general $250 · fundraising $250
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $15,736 · program services $12,589 · management and general $1,574 · fundraising $1,573
-
11b · Fees: legal
total $533 · management and general $533
-
11c · Fees: accounting
total $6,595 · management and general $6,595
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $800 · management and general $800
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,836 · program services $3,069 · management and general $384 · fundraising $383
-
14 · Information technology
total $831 · program services $665 · management and general $83 · fundraising $83
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,062 · program services $850 · management and general $106 · fundraising $106
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $353 · program services $282 · management and general $36 · fundraising $35
-
23 · Insurance
total $2,336 · program services $1,869 · management and general $234 · fundraising $233
-
24a · Other expenses: Program Expenses
total $103,531 · program services $103,531
-
24b · Other expenses: MISCELLANEOUS
total $200 · program services $160 · management and general $20 · fundraising $20
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,074 · end of year $159,001
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,058
-
10b · Land, buildings and equipment: accumulated depreciation
$750
-
10c · Land, buildings and equipment, net
beginning of year $661 · end of year $308
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $85,823
-
31 · Retained earnings, endowment or other funds
beginning of year $47,912 · end of year $159,309
Mission and programs · 2023
Mission
To promote social and economic justice
-
Santa Barbara County Action Network (SBCAN) is a countywide grassroots organization that works to promote social and economic justice, to preserve our environmental and agricultural resources, and to create sustainable communities.SBCAN advocates a holistic approach to community planning that integrates housing, open space, and transportation to meet the needs of all members of our community and future generations.SBCAN works in cooperation with a broad range of progressive activists and organizations to ensure that all members of our community share a voice in our future.
Expenses $173,048 · Revenue $5,119
As filed on the 2023 return.
Listed in Part VII
-
Dick Flacks
Pres South Cty
- Total calculated
- $0
- Hours/week
- 4
-
Janet Blevins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gale McNeeley
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Jonathan Abboud
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Lawanda Lyons-Pruitt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carla Frisk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca August
Pres North Cty
- Total calculated
- $0
- Hours/week
- 2
-
Jaime Tinoco
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stanley Tzankov
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alhan Diaz-Correa
Director
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433139349302788
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.