Totals
- Total revenue
- $11,611,419
- Total expenses
- $10,874,381
- Contributions and grants received
- $9,822,162
- Grants paid
- $3,436,080
- Program service revenue
- $1,891,113
- Investment income
- $52
- Other revenue
- -$101,908
- Total assets, end of year
- $4,901,820
- Total liabilities, end of year
- $3,075,858
- Net assets or fund balances, end of year
- $1,825,962
- Program services expenses (Part IX)
- $10,391,994
- Management and general expenses
- $401,376
- Fundraising expenses
- $81,011
- Program service expenses (Part III)
- $10,391,994
Program services were 95.6% 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
$158,752
-
1e · Government grants (contributions)
$8,342,939
-
1f · All other contributions, gifts and grants
$1,320,471
-
2a · Program service revenue: OTHER PROGRAMS
total $1,530,769 · related or exempt $1,530,769
-
2b · Program service revenue: COUNSELING CLINIC
total $286,033 · related or exempt $286,033
-
2c · Program service revenue: SAFE PARKING PROGRAM
total $74,311 · related or exempt $74,311
-
3 · Investment income
total $1,501 · excluded $1,501
-
7b · Less cost or other basis and sales expenses
other assets $1,449
-
7c · Gain or loss
other assets -$1,449
-
7d · Net gain or loss
total -$1,449 · excluded -$1,449
-
8a · Fundraising events: gross income
$5,810
-
8a · Fundraising events: contributions included on line 1c
$158,752
-
8b · Fundraising events: direct expenses
$107,718
-
8c · Net income from fundraising events
total -$101,908 · excluded -$101,908
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,436,080 · program services $3,436,080
-
5 · Compensation of officers, directors and key employees
total $290,133 · program services $231,532 · management and general $35,072 · fundraising $23,529
-
7 · Other salaries and wages
total $4,490,501 · program services $4,407,412 · management and general $61,919 · fundraising $21,170
-
8 · Pension plan contributions
total $54,625 · program services $53,351 · management and general $826 · fundraising $448
-
9 · Other employee benefits
total $486,961 · program services $482,539 · management and general $2,207 · fundraising $2,215
-
10 · Payroll taxes
total $382,362 · program services $372,352 · management and general $6,866 · fundraising $3,144
-
11b · Fees: legal
total $37,988 · program services $27,352 · management and general $10,090 · fundraising $546
-
11c · Fees: accounting
total $33,000 · management and general $33,000
-
11e · Fees: professional fundraising services
total $33,000 · fundraising $33,000
-
11g · Fees: other
total $215,771 · program services $174,569 · management and general $35,522 · fundraising $5,680
-
12 · Advertising and promotion
total $41,426 · program services $21,749 · management and general $560 · fundraising $19,117
-
13 · Office expenses
total $161,143 · program services $93,999 · management and general $21,073 · fundraising $46,071
-
14 · Information technology
total $79,515 · program services $52,722 · management and general $23,858 · fundraising $2,935
-
16 · Occupancy
total $742,180 · program services $678,413 · management and general $57,901 · fundraising $5,866
-
17 · Travel
total $228,827 · program services $216,169 · management and general $4,809 · fundraising $7,849
-
19 · Conferences, conventions and meetings
total $42,603 · program services $24,872 · management and general $2,982 · fundraising $14,749
-
20 · Interest
total $15,951 · management and general $15,951
-
22 · Depreciation, depletion and amortization
total $77,866 · management and general $77,866
-
23 · Insurance
total $64,903 · program services $53,803 · management and general $10,054 · fundraising $1,046
-
24a · Other expenses: SMALL EQUIP AND TOOLS
total $67,264 · program services $65,080 · management and general $820 · fundraising $1,364
-
24b · Other expenses: LESS: SPECIAL EVENTS
total -$107,718 · fundraising -$107,718
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,118 · end of year $1,286,270
-
2 · Savings and temporary cash investments
beginning of year $834,947 · end of year $196,645
-
4 · Accounts receivable
beginning of year $901,313 · end of year $718,672
-
9 · Prepaid expenses and deferred charges
beginning of year $20,039 · end of year $316,980
-
10a · Land, buildings and equipment: cost or other basis
$475,839
-
10b · Land, buildings and equipment: accumulated depreciation
$305,555
-
10c · Land, buildings and equipment, net
beginning of year $179,071 · end of year $170,284
-
15 · Other assets
beginning of year $1,464,523 · end of year $2,212,969
-
17 · Accounts payable and accrued expenses
beginning of year $982,160 · end of year $728,658
-
25 · Other liabilities
beginning of year $1,508,927 · end of year $2,347,200
-
27 · Net assets without donor restrictions
beginning of year $791,792 · end of year $1,138,827
-
28 · Net assets with donor restrictions
beginning of year $297,132 · end of year $687,135
Mission and programs · 2024
Mission
TO PROVIDE COUNSELING, EDUCATION, SHELTER AND SUPPORTIVE SERVICES TO LOW-INCOME, HOMELESS AND MENTALLY ILL INDIVIDUALS AND FAMILIES.
Activities or mission (Part I)
TO PROVIDE COUNSELING, EDUCATION, SHELTER AND SUPPORTIVE SERVICES TO (SEE SCHEDULE O) LOW-INCOME, HOMELESS AND MENTALLY ILL INDIVIDUALS AND FAMILIES.
-
THE COMMUNITY COUNSELING CENTER PROGRAM OFFERS CONFIDENTIAL, THERAPEUTIC MENTAL HEALTH COUNSELING AND PSYCHOLOGICAL TESTING AND ASSESSMENT TO INDIVIDUALS, COUPLES, YOUTH AND FAMILIES REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES. EXPERIENCED MASTERS AND DOCTORAL-LEVEL COUNSELORS SUPPORT PEOPLE WITH A MULTITUDE OF ISSUES INCLUDING ANXIETY, DEPRESSION, GRIEF, LOSS, TRAUMA, ABUSE, COMPULSIVE BEHAVIORS, SUBSTANCE USE, ANGER MANAGEMENT, ETC., WITH THE GOAL OF HELPING PEOPLE TO LEAD HEALTHY AND PRODUCTIVE LIVES.
Expenses $2,225,440 · Grants $201,723 · Revenue $1,816,802
-
THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM OPERATES FROM A HOUSING FIRST MODEL TO HELP END VETERAN HOMELESSNESS WITHIN SANTA BARBARA COUNTY. THE PROGRAM'S GOAL IS TO HELP VETERANS ATTAIN HOUSING STABILITY THROUGH SHORT-TERM CASE MANAGEMENT AND FINANCIAL ASSISTANCE. WE SERVE THOSE IN DANGER OF LOSING THEIR HOUSING, AND THOSE WHO ARE HOMELESS AND NEED ASSISTANCE IN OBTAINING PERMANENT, TRADITIONAL HOUSING.
Expenses $3,438,405 · Grants $1,569,354
-
THE SAFE PARKING SHELTER AND RAPID REHOUSING PROGRAM PROVIDES SAFE OVERNIGHT PARKING TO INDIVIDUALS AND FAMILIES LIVING IN THEIR VEHICLE. WE ALSO OFFER RAPID REHOUSING SERVICES AND OTHER HOUSING ASSISTANCE SERVICES TO COMMUNITY MEMBERS THROUGH THE PROGRAM TO HELP THEM TO TRANSITION BACK INTO STABLE AND PERMANENT HOUSING. THE PROGRAM CURRENTLY MANAGES 163 SPACES IN 26 PARKING LOTS IN THE CITIES OF SANTA BARBARA, GOLETA, AND THE NEIGHBORING UNINCORPORATED AREAS OF SOUTH COUNTY, IN ADDITION TO LOMPOC AND CARPINTERIA.
Expenses $4,728,149 · Grants $1,665,003 · Revenue $74,311
-
THE GOAL OF THE LIFE SKILLS PARENTING EDUCATION PROGRAM IS TO IMPROVE THE LIVES OF PARENTS AND THEIR CHILDREN BY EQUIPPING THEM WITH IMPORTANT EVERYDAY SKILLS. WORKING THROUGH A NETWORK OF COLLABORATING AGENCIES, WE HAVE IDENTIFIED PEOPLE WITH GREAT POTENTIAL WHO ARE STRUGGLING TO BREAK THE CYCLE OF POVERTY. WE TEACH EVERYTHING FROM EFFECTIVE COMMUNICATION TECHNIQUES TO PARENTING AND PROBLEM SOLVING. WE USE NATIONALLY RECOGNIZED TESTS BEFORE AND AFTER PARTICIPANTS COMPLETE THE PROGRAM IN ORDER TO ENSURE THAT THEY HAVE NOT ONLY LEARNED IMPORTANT SKILLS, BUT ARE APPLYING THEM TO THE PROBLEMS THEY ENCOUNTER EVERYDAY.THE SUPPORTIVE SERVICES OFFERED AT JOHNSON COURT AND VERACRUZ VILLAGE, HOUSING DEVELOPMENTS OPERATED BY THE HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA INCLUDE PROVIDING SUPPORT TO VETERANS AND OTHER LOW-INCOME INDIVIDUALS TO PROMOTE HOUSING RETENTION, COMMUNITY INTEGRATION, LIFE SKILLS AND IMPROVED MENTAL HEALTH AND WELLNESS; PROVIDING STRENGTH-BASED CASE MANAGEMENT SERVICES; ENGAGING WITH THE VETERANS AND OTHERS AND MEETING WITH THEM ON A REGULAR BASIS; ASSISTING VETERANS AND OTHERS WITH ABIDING BY THEIR LEASE OBLIGATIONS; PROVIDE AND COORDINATE ON-SITE WELLNESS ACTIVITIES, INSTRUCTIONAL, SKILLS-BUILDING AND SOCIAL ACTIVITIES; AND TRIAGING ANY EMERGENT SITUATIONS.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Diane PannkukDIANE PANNKUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline KurtaJACQUELINE KURTA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ziad El KurjieZIAD EL KURJIE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dan EngelDAN ENGEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark CardonaMARK CARDONA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stasia HuinerSTASIA HUINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn KeeneKATHRYN KEENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Warren RitterWARREN RITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie LevayJULIE LEVAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott SanfordSCOTT SANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne GrimmeseySUZANNE GRIMMESEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ronnie ShahbazianRONNIE SHAHBAZIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janna AlvarezJANNA ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason DominguezJASON DOMINGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristine J SchwarzKRISTINE J SCHWARZ
EXECUTIVE DIRECTOR
- Total calculated
- $213,786
- From this org
- $177,438
- From related orgs
- $0
- Other
- $36,348
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,438
- Bonus
- $0
- Other
- $0
- Deferred
- $16,148
- Nontaxable benefits
- $20,200
- Filer's total
- $213,786
-
Michael Dzierski Start 1225MICHAEL DZIERSKI START 1225
CFO
- Total calculated
- $0
- Hours/week
- 40
-
Shana BurnsSHANA BURNS
CLINICAL DIRECTOR
- Total calculated
- $119,213
- From this org
- $115,910
- From related orgs
- $0
- Other
- $3,303
- 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. 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 · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 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
- UPGRADES TO FIRST CLASS ARE ONLY COMPLETED IN CONJUNCTION WITH THE USE OF FREQUENT FLYER PROGRAM, RESULTING IN A DISCOUNTED AND AFFORDABLE UPGRADE.
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
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349307785
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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