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← ADVANCING COLLECTIVE TRANSFORMATION

Form 990 for tax year 2023

Filed by ADVANCING COLLECTIVE TRANSFORMATION.

Totals

Total revenue
$533,197
Total expenses
$788,310
Contributions and grants received
$133,316
Grants paid
$0
Program service revenue
$371,388
Investment income
$26
Other revenue
$28,467
Total assets, end of year
$70,937
Total liabilities, end of year
$1,591
Net assets or fund balances, end of year
$69,346
Program services expenses (Part IX)
$545,223
Management and general expenses
$196,521
Fundraising expenses
$46,566
Program service expenses (Part III)
$545,223

Program services were 69.2% 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.

  • 1f · All other contributions, gifts and grants

    $133,316

  • 2a · Program service revenue: PROGRAM SERVICES FEES

    total $371,388 · related or exempt $371,388

  • 3 · Investment income

    total $26 · excluded $26

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $28,467 · related or exempt $28,467

  • 11e · Other revenue, total

    $28,467

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,785 · program services $76,160 · management and general $19,850 · fundraising $29,775

  • 7 · Other salaries and wages

    total $239,485 · program services $175,657 · management and general $61,571 · fundraising $2,257

  • 9 · Other employee benefits

    total $25,469 · program services $15,559 · management and general $9,594 · fundraising $316

  • 10 · Payroll taxes

    total $27,518 · program services $19,263 · management and general $5,990 · fundraising $2,265

  • 11g · Fees: other

    total $163,745 · program services $157,833 · management and general $5,912

  • 12 · Advertising and promotion

    total $1,213 · program services $253 · fundraising $960

  • 13 · Office expenses

    total $25,686 · program services $5,116 · management and general $17,978 · fundraising $2,592

  • 16 · Occupancy

    total $88,979 · program services $42,062 · management and general $44,561 · fundraising $2,356

  • 17 · Travel

    total $1,913 · program services $1,311 · management and general $49 · fundraising $553

  • 19 · Conferences, conventions and meetings

    total $4,182 · program services $3,502 · management and general $268 · fundraising $412

  • 22 · Depreciation, depletion and amortization

    total $2,581 · management and general $2,581

  • 23 · Insurance

    total $7,767 · management and general $7,767

  • 24a · Other expenses: PROGRAM MEALS AND MATER

    total $30,317 · program services $29,120 · fundraising $1,197

  • 24b · Other expenses: MEETING MEALS

    total $22,672 · program services $6,371 · management and general $15,219 · fundraising $1,082

  • 24c · Other expenses: PRINTING & COPYING

    total $9,904 · program services $4,589 · management and general $3,425 · fundraising $1,890

  • 24d · Other expenses: GIFTS

    total $8,610 · program services $7,140 · management and general $1,470

  • 24e · All other expenses

    total $2,484 · program services $1,287 · management and general $286 · fundraising $911

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $270,433 · end of year $53,962

  • 2 · Savings and temporary cash investments

    beginning of year $50,840 · end of year $12,665

  • 10a · Land, buildings and equipment: cost or other basis

    $23,164

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,854

  • 10c · Land, buildings and equipment, net

    beginning of year $6,891 · end of year $4,310

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,582 · end of year $1,572

  • 25 · Other liabilities

    beginning of year $123 · end of year $19

  • 27 · Net assets without donor restrictions

    beginning of year $115,574 · end of year $20,170

  • 28 · Net assets with donor restrictions

    beginning of year $208,885 · end of year $49,176

Mission and programs · 2023

Mission

ADVANCING COLLECTIVE TRANSFORMATION EXISTS TO LOVINGLY ENGAGE THE MARGINALIZED WHILE ACTIVELY WORKING FOR THE BETTERMENT OF THEIR PHYSICAL, SPIRITUAL, EMOTIONAL, AND MENTAL NEEDS.

  • ACT ON HOMELESSNESS COLLABORATIVE(AOH)-FACILITATED MORE THAN 50 SERVICE PROVIDERS, GOVERNMENT AGENCIES, BUSINESSES, AND COMMUNITY ORGANIZATIONS TO CREATE A 3-YEAR STRATEGY TO ADDRESS IMPACTS OF HOMELESSNESS IN THE CITY OF SB. COORDINATED WEEKLY MEAL-SHARING WITH FRIENDS WITHOUT HOMES, SERVING AN AVERAGE OF 150-200 PEOPLE EACH WEEK.

    Expenses $206,366 · Revenue $251,874

  • EXPLOITATION & TRAFFICKING COLLABORATIVES (ETC)-PROVIDED COORDINATION AND STAFFING TO COUNTY-WIDE NEEDS ASSESSMENT ON VICTIMS OF EXPLOITATION IN SANTA BARBARA COUNTY, AND COORDINATED RESOURCES FROM THE COMMUNITY TO SUPPORT SURVIVORS OF HUMAN TRAFFICKING THROUGH TANGIBLE NEEDS AND PREVENTION EDUCATION.

    Expenses $21,640

  • DAYTIME NAVIGATION CENTER-OPENED AND MANAGED A DAYTIME NAVIGATION CENTER FOR PEOPLE EXPERIENCING HOMELESS TO ACCESS A VARIETY OF SERVICES FROM A VARIETY OF LOCAL ORGANIZATIONS. SERVICES INCLUDE HOUSING SUPPORT, HEALTHCARE, BEHAVIORAL HEALTH, AND MORE.

    Expenses $297,009 · Revenue $147,981

  • INTERFAITH SANCTUARY ALLIANCE (ISA)-COORDINATED A COALITION OF FAITH COMMUNITIES AND SERVICE PROVIDERS SUPPPORTING IMMIGRANTS AND REFUGEES THROUGH ADVOCACY EVENTS, FORUMS, VOLUNTEER OPPORTUNITIES, AND FUNDRAISING FOR SPECIFIC LOCAL IMMIGRANT NEEDS.

    Expenses $20,208

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Randy Goetz

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Toms PhD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Edward Song PhD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joyce Berg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Devon Quinn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alex Honor

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Richard Sander

    EXECUTIVE DIRECTOR

    Total calculated
    $119,018
    From this org
    $109,125
    From related orgs
    $0
    Other
    $9,893
    Hours/week
    40

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
27 March 2025
IRS schema version
2023v6.0
Source object
202501129349300930

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