Totals
- Total revenue
- $96,789
- Total expenses
- $164,654
- Contributions and grants received
- $94,933
- Grants paid
- $147,216
- Program service revenue
- $0
- Investment income
- $1,658
- Other revenue
- $198
- Total assets, end of year
- $315,191
- Total liabilities, end of year
- $2,158
- Net assets or fund balances, end of year
- $313,033
- Program services expenses (Part IX)
- $160,059
- Management and general expenses
- $0
- Fundraising expenses
- $4,595
- Program service expenses (Part III)
- $160,059
Program services were 97.2% 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
$94,933
-
3 · Investment income
total $1,658 · excluded $1,658
-
11a · Other revenue: REBATES
total $198 · excluded $198
-
11e · Other revenue, total
$198
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $147,216 · program services $147,216
-
11c · Fees: accounting
total $5,865 · program services $5,865
-
11e · Fees: professional fundraising services
total $4,595 · fundraising $4,595
-
11g · Fees: other
total $858 · program services $858
-
13 · Office expenses
total $1,377 · program services $1,377
-
23 · Insurance
total $1,430 · program services $1,430
-
24a · Other expenses: PRINTING & POSTAGE
total $3,125 · program services $3,125
-
24b · Other expenses: PAYPAL, MERCHANT & CRED
total $188 · program services $188
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $378,665 · end of year $313,508
-
4 · Accounts receivable
beginning of year $550
-
10a · Land, buildings and equipment: cost or other basis
$1,683
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,683 · end of year $1,683
-
25 · Other liabilities
beginning of year $0 · end of year $2,158
-
29 · Capital stock, trust principal or current funds
beginning of year $380,898 · end of year $313,033
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
PROVIDE FINANCIAL ASSISTANCE TO LOW INCOME SANTA BARBARA RESIDENTS TO PAY MEDICAL OR DENTAL BILLS .
-
THE SOCIETY'S SOLE PURPOSE IS TO PAY HOSPITALS, DOCTORS, DENTISTS & RELATED SERVICES FOR PERSONS WHO CANNOT PAY. REFERRALS FOR ASSISTANCE ARE MADE TO THE SOCIETY'S CASE INVESTIGATOR AND ANY PAYMENTS ARE MADE DIRECTLY TO SERVICE PROVIDERS.SEE ATTACHED STATEMENT.
Expenses $160,059 · Grants $147,216
-
3
As filed on the 2023 return.
Listed in Part VII
-
Emily ZacariasEMILY ZACARIAS
COMM COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sallie CoughlinSALLIE COUGHLIN
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 12
-
Nikki RickardNIKKI RICKARD
CASE INVESTIGATOR
- Total calculated
- $0
- Hours/week
- 8
-
La Shon KelleyLA SHON KELLEY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Gabriela DodsonGABRIELA DODSON
CASE INVESTIGATOR
- Total calculated
- $0
- Hours/week
- 5
-
Megan FosterMEGAN FOSTER
COMM COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Marion SchonenbergMARION SCHONENBERG
BENEFITS CHAIR
- Total calculated
- $0
- Hours/week
- 12
-
Barbara HowellBARBARA HOWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Evie VesperEVIE VESPER
COMM COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Barbara AndersenBARBARA ANDERSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 18 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411279349302921
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