Form 990 for tax year 2022
Filed by NORTHERN SANTA BARBARA COUNTY UNITED WAY INC.
Totals
- Total revenue
- $1,802,558
- Total expenses
- $1,350,733
- Contributions and grants received
- $1,071,358
- Grants paid
- $0
- Program service revenue
- $220,000
- Investment income
- -$562
- Other revenue
- $511,762
- Total assets, end of year
- $2,068,502
- Total liabilities, end of year
- $430,392
- Net assets or fund balances, end of year
- $1,638,110
- Program services expenses (Part IX)
- $1,097,150
- Management and general expenses
- $191,957
- Fundraising expenses
- $61,626
- Program service expenses (Part III)
- $1,097,150
Program services were 81.2% 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
$1,071,358
-
2a · Program service revenue: PROGRAM FEES
total $220,000 · related or exempt $220,000
-
3 · Investment income
total -$562 · related or exempt -$21,796 · excluded $21,234
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $9,106
-
6c · Rental income or loss
real property $9,106
-
6d · Net rental income or loss
total $9,106 · related or exempt $9,106
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$126,362
-
8c · Net income from fundraising events
total $126,362
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: DEBT FORGIVENESS
total $215,881 · related or exempt $215,881
-
11b · Other revenue: MISCELLANEOUS
total $160,413 · related or exempt $160,413
-
11e · Other revenue, total
$376,294
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $99,703 · program services $99,703
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $753,005 · program services $639,976 · management and general $113,029
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $14,204 · program services $19,771 · management and general -$5,567
-
10 · Payroll taxes
total $72,184 · program services $63,691 · management and general $8,493
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $101,900 · program services $19,198 · management and general $82,702
-
12 · Advertising and promotion
total $20,958 · program services $5,695 · management and general $13,616 · fundraising $1,647
-
13 · Office expenses
total $9,547 · program services $5,504 · management and general $4,043
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $58,289 · program services $6,100 · management and general $52,189
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,598 · management and general $2,598
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,679 · program services $6,458 · management and general $1,221
-
23 · Insurance
total $11,258 · management and general $11,258
-
24a · Other expenses: Memberships
total $54,943 · program services $2,767 · management and general $52,176
-
24b · Other expenses: Staff development
total $36,370 · management and general $3,609 · fundraising $32,761
-
24c · Other expenses: Travel
total $20,838 · program services $16,864 · management and general $3,883 · fundraising $91
-
24d · Other expenses: Supplies
total $18,820 · program services $16,302 · management and general $868 · fundraising $1,650
-
24e · All other expenses
total $68,437 · program services $195,121 · management and general -$152,161 · fundraising $25,477
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,308 · end of year $745,231
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $347,343 · end of year $1,018,205
-
5 · Loans and receivables from officers and key people
beginning of year $431,788 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,198 · end of year $9,918
-
10a · Land, buildings and equipment: cost or other basis
$45,936
-
10b · Land, buildings and equipment: accumulated depreciation
$30,833
-
10c · Land, buildings and equipment, net
beginning of year $37,089 · end of year $15,103
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $230,278 · end of year $280,045
-
17 · Accounts payable and accrued expenses
beginning of year $13,929 · end of year $16,457
-
25 · Other liabilities
beginning of year $79,790 · end of year $413,935
-
27 · Net assets without donor restrictions
beginning of year $1,186,285 · end of year $1,638,110
Mission and programs · 2022
Mission
NSBCUW IS ORGANIZED TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES IN NORTHERN SANTA BARBARA COUNTY, CALIFORNIA. NSBCUW WORKS WITH INDIVIDUALS AND ORGANIZATIONS TO IDENTIFY AND RESOLVE PRESSING COMMUNITY ISSUES THROUGH ITS VARIOUS PROGRAMS.
-
AMERICORPS PROGRAM MEMBERS SERVE IN AGENCIES THAT HELP VETERANS AND PEOPLE EXPERIENCING HOMELESSNESS OBTAIN HOUSING, EMPLOYMENT, PROVIDE ASSISTANCE TO THE FORMERLY HOMELESS AND CONNECT TO OTHER MAINSTREAM SERVICES TO INCREASE SELF-SUFFICIENCY.
Expenses $793,555
-
HOME4GOOD PROGRAM USES AVAILABLE RESOURCES TO REDUCE THE NUMBER OF PEOPLE WHO ARE HOMELESS, AND REDUCE THE IMPACTS OF HOMELESSNESS IN SANTA BARBARA COUNTY.
Expenses $153,531
-
FINANCIAL STABILITY PROGRAMS ALLOW LOW-INCOME WORKING FAMILIES TO WORK TOWARD FINANCIAL INDEPENDENCE THROUGH SUCH PROGRAMS AS VOLUNTEER INCOME TAX ASSISTANCE (VITA) FOR PREPARATION OF TAX RETURNS WITH A FOCUS ON OBTAINING THE EARNED INCOME TAX CREDIT FOR THOSE WHO QUALIFY, FINANCIAL LITERACY, AND ASSISTANCE WITH BUDGETING AND PLANNING.
Expenses $112,583
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eddie TaylorEDDIE TAYLOR
- Total calculated
- $99,703
- From this org
- $99,703
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Molly SchiffMOLLY SCHIFF
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike CorderoMIKE CORDERO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Scott SantellaSCOTT SANTELLA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jake GrossmanJAKE GROSSMAN
SEC/TREAS
- Total calculated
- $0
- Hours/week
- 2
-
Edgar GasconEDGAR GASCON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah StrommenSARAH STROMMEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Philip SincoPHILIP SINCO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe DanaJOE DANA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim CordovaKIM CORDOVA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Claudia OrtizCLAUDIA ORTIZ
MEMBER
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349308432
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