Totals
- Total revenue
- $1,060,830
- Total expenses
- $1,010,141
- Contributions and grants received
- $1,053,612
- Grants paid
- $900,000
- Program service revenue
- $0
- Investment income
- $7,218
- Other revenue
- $0
- Total assets, end of year
- $1,692,365
- Total liabilities, end of year
- $106,886
- Net assets or fund balances, end of year
- $1,585,479
- Program services expenses (Part IX)
- $951,699
- Management and general expenses
- $47,280
- Fundraising expenses
- $11,162
- Program service expenses (Part III)
- $951,699
Program services were 94.2% 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.
-
1c · Fundraising events
$9,050
-
1f · All other contributions, gifts and grants
$1,044,562
-
1g · Noncash contributions included above
$9,272
-
3 · Investment income
total $7,218 · excluded $7,218
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$9,050
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $900,000 · program services $900,000
-
11b · Fees: legal
total $125 · management and general $125
-
11c · Fees: accounting
total $3,700 · management and general $3,700
-
11g · Fees: other
total $21,379 · program services $1,992 · management and general $17,395 · fundraising $1,992
-
13 · Office expenses
total $10,138 · program services $3,961 · management and general $3,086 · fundraising $3,091
-
14 · Information technology
total $14,861 · program services $7,631 · management and general $3,936 · fundraising $3,294
-
23 · Insurance
total $1,683 · management and general $1,683
-
24a · Other expenses: EVENT EXPENSES
total $37,714 · program services $34,659 · management and general $748 · fundraising $2,307
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $15,755 · management and general $15,755
-
24c · Other expenses: WEBSITE DEVELOPMENT
total $2,486 · program services $1,616 · management and general $622 · fundraising $248
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $2,300 · program services $1,840 · management and general $230 · fundraising $230
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,536 · end of year $62,510
-
2 · Savings and temporary cash investments
beginning of year $1,019,392 · end of year $1,128,393
-
4 · Accounts receivable
beginning of year $2,750 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000 · end of year $2,475
-
15 · Other assets
beginning of year $562,813 · end of year $498,987
-
17 · Accounts payable and accrued expenses
beginning of year $23,603 · end of year $6,886
-
18 · Grants payable
end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $1,111,814 · end of year $1,136,647
-
28 · Net assets with donor restrictions
beginning of year $508,074 · end of year $448,832
Mission and programs · 2022
Mission
THE WOMEN'S FUND OF SANTA BARBARA IS A VOLUNTEER-LED COLLECTIVE DONOR ORGANIZATION THAT ENABLES WOMEN TO COMBINE OUR CHARITABLE DOLLARS INTO SIGNIFICANT GRANTS ADDRESSING THE CRITICAL NEEDS OF WOMEN, CHILDREN, AND FAMILIES IN SOUTH SANTA BARBARA COUNTY. THE WOMEN'S FUND EDUCATES AND INSPIRES WOMEN TO ENGAGE IN MAKING LASTING CHANGE IN OUR COMMUNITY.WE MAKE LARGE GRANTS TO NONPROFIT AGENCIES BASED ON OUR OWN THOROUGH RESEARCH. WE EDUCATE AND INSPIRE OUR MEMBERS TO BECOME MORE ENGAGED IN THE COMMUNITY.OVER THE PAST 18 YEARS, THE WOMEN'S FUND HAS GROWN TO OVER 1,100 MEMBERS, DISTRIBUTING GRANTS OF MORE THAN $9.5 MILLION.THE MISSION OF THE WOMEN'S FUND REMAINS THE SAME: TO ENABLE WOMEN TO COMBINE THEIR CHARITABLE DOLLARS, PROVIDING SIGNIFICANT GRANTS FOCUSED ON THE NEEDS OF WOMEN, CHILDREN, AND FAMILIES IN SOUTH SANTA BARBARA COUNTY.
Activities or mission (Part I)
THE WOMEN'S FUND OF SANTA BARBARA IS A VOLUNTEER-LED COLLECTIVE DONOR ORGANIZATION.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $917,040 · Grants $900,000
-
THE WOMEN'S FUND IS COMMITTED TO BUILDING A LARGE COMMUNITY OF EDUCATED, STRATEGIC GIVERS WHO ARE INSPIRED TO MAKE LASTING CHANGE IN OUR COMMUNITY THROUGH THE IMPACT OF COLLECTIVE GIVING. THE WOMEN'S FUND PROVIDES EDUCATIONAL OPPORTUNITIES FOR ITS MEMBERS AND THE PUBLIC TO LEARN ABOUT THE NEEDS OF WOMEN, CHILDREN, AND FAMILIES IN SOUTH SANTA BARBARA COUNTY. DURING 2022, THE WOMEN'S FUND PRODUCED 3 VIRTUAL EDUCATION EVENTS VIEWED BY 478, 3 IN-PERSON EVENTS ATTENDED BY 442, AND 5 VIDEOS VIEWED BY 371 MEMBERS.
Expenses $34,659
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Lynn KarlsonLYNN KARLSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Kathy DunlapKATHY DUNLAP
CFO/TREASURER & FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Melissa GoughMELISSA GOUGH
CORPORATE SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Jacki BeltJACKI BELT
VOLUNTEER ENGAGEMENT CHAIR
- Total calculated
- $0
- Hours/week
- 12
-
Mary BrownMARY BROWN
EDUCATIONAL EVENTS & MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 8
-
Sarah De TagyosSARAH DE TAGYOS
COMMUNICATIONS COMMITTEE
- Total calculated
- $0
- Hours/week
- 20
-
Jamie DufekJAMIE DUFEK
COMMUNICATIONS CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Nancy HarterNANCY HARTER
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Kathy HollisKATHY HOLLIS
VOLUNTEER ENGAGEMENT & ED. EVENTS
- Total calculated
- $0
- Hours/week
- 15
-
Michele Neely SaltounMICHELE NEELY SALTOUN
RESEARCH CO-CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Lauren TrujilloLAUREN TRUJILLO
MEMBERSHIP CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Laurel TumblerLAUREL TUMBLER
INFORMATION TECHNOLOGY CHAIR
- Total calculated
- $0
- Hours/week
- 30
-
Sabina WhiteSABINA WHITE
RESEARCH CO-CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Mary LuthyMARY LUTHY
COMMUNICATIONS CO-CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Marita HawrylukMARITA HAWRYLUK
RESEARCH CO-CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Denise HinkleDENISE HINKLE
COMMUNICATIONS COMMITTEE
- Total calculated
- $0
- Hours/week
- 10
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
-
$100,000
FEM-POWERMENT PROGRAM FOR GIRLS IN THE JUVENILE LEGAL SYSTEM
-
$100,000
ON-CAMPUS MENTAL WELLNESS PROGRAM
-
SANCTUARY CENTERS OF SANTA BARBARA
$100,000
MENTAL HEALTH INTEGRATED CARE CLINIC SERVING YOUTH
-
SANTA BARBARA EDUCATION FOUNDATION
$100,000
HARDING ELEMENTARY SCHOOL OUTDOOR LEARNING ENVIRONMENT FOR PRE-SCHOOL AND ELEMENTARY
-
SANTA BARBARA NEIGHBORHOOD CLINICS
$100,000
MOBILE DENTAL CLINIC
-
NEIGHBORHOOD NAVIGATION CENTERS EXPANSION
-
$75,000
NEW FACILITY FOR STREET OUTREACH SERVICES FOR YOUTH
-
$75,000
CASE MANAGEMENT OFFICE FOR INTERIM HOUSING COMMUNITY
-
FOODBANK OF SANTA BARBARA COUNTY
$55,000
HOME DELIVERY OF GROCERIES TO SENIORS
-
$55,000
FAMILY ADVOCATE PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321169349300537
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.