Totals
- Total revenue
- $431,699
- Total expenses
- $420,898
- Contributions and grants received
- $428,406
- Grants paid
- $373,049
- Program service revenue
- $0
- Investment income
- $3,293
- Other revenue
- $0
- Total assets, end of year
- $239,293
- Total liabilities, end of year
- $7,214
- Net assets or fund balances, end of year
- $232,079
- Program services expenses (Part IX)
- $420,898
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $420,898
Program services were 100.0% 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.
-
1a · Federated campaigns
$428,406
-
3 · Investment income
total $2,281 · related or exempt $2,281
-
7a · Gross sales of assets other than inventory
securities $1,012
-
7c · Gain or loss
securities $1,012
-
7d · Net gain or loss
total $1,012 · related or exempt $1,012
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
2 · Grants to domestic individuals
total $368,049 · program services $368,049
-
11g · Fees: other
total $16,557 · program services $16,557
-
24a · Other expenses: KEIKI PADDLE EXPENSES
total $2,662 · program services $2,662
-
24b · Other expenses: MAIN PADDLE EXPENSES
total $28,630 · program services $28,630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,613 · end of year $225,391
-
4 · Accounts receivable
end of year $13,902
-
17 · Accounts payable and accrued expenses
end of year $7,214
-
31 · Retained earnings, endowment or other funds
beginning of year $213,613 · end of year $232,079
Mission and programs · 2023
Mission
TO PROVIDE FINANCIAL AND EMOTIONAL SUPPORT TO RESIDENTS OF SANTA BARBARA COUNTY WHO ARE SUFFERING FROM A LIFE THREATENING ILLNESS. THE PRIMARY MEANS OF ACCOMPLISHING THIS PURPOSE WILL BE THROUGH ORGANIZING OPEN OCEAN PADDLE EVENTS IN ORDER TO BRING PUBLIC ATTENTION.
-
THE ORGANIZATION PROVIDED FINANCIAL AND EMOTIONAL SUPPORT TO RESIDENTS OF SANTA BARBARA COUNTY WHO ARE SUFFERING FROM A TERMINAL ILLNESS. THE PRIMARY MEANS OF ACCOMPLISHING THIS PURPOSE IS BY ORGANIZING OPEN OCEAN PADDLE EVENTS IN ORDER TO ASSIST SUCH RESIDENTS.
Expenses $420,898 · Revenue $429,417
As filed on the 2023 return.
Listed in Part VII
-
KEVIN CAPPON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DYLAN HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS SNOWDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEX BRODIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
FOSTER CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK MCDERMOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARICK FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAS SEEFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEAN HASTINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHIP BLANKENHORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KELLY SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN ZUKOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TAVIS BOISE
PRESIDENT
- 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
- 12 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349303926
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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