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← ADVANCING COLLECTIVE TRANSFORMATION

Form 990 for tax year 2022

Filed by ADVANCING COLLECTIVE TRANSFORMATION.

Totals

Total revenue
$491,815
Total expenses
$560,945
Contributions and grants received
$185,559
Grants paid
$0
Program service revenue
$306,032
Investment income
$32
Other revenue
$192
Total assets, end of year
$328,164
Total liabilities, end of year
$3,705
Net assets or fund balances, end of year
$324,459
Program services expenses (Part IX)
$404,930
Management and general expenses
$107,570
Fundraising expenses
$48,445
Program service expenses (Part III)
$404,930

Program services were 72.2% 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

    $185,559

  • 2a · Program service revenue: PROGRAM SERVICES FEES

    total $306,032 · related or exempt $306,032

  • 3 · Investment income

    total $32 · excluded $32

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $192 · related or exempt $192

  • 11e · Other revenue, total

    $192

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,629 · program services $64,472 · management and general $19,263 · fundraising $28,894

  • 7 · Other salaries and wages

    total $225,876 · program services $184,979 · management and general $39,267 · fundraising $1,630

  • 9 · Other employee benefits

    total $14,438 · program services $14,221 · fundraising $217

  • 10 · Payroll taxes

    total $25,390 · program services $19,120 · management and general $4,044 · fundraising $2,226

  • 11g · Fees: other

    total $55,412 · program services $53,944 · management and general $1,468

  • 12 · Advertising and promotion

    total $486 · program services $19 · management and general $467

  • 13 · Office expenses

    total $17,538 · program services $9,917 · management and general $6,832 · fundraising $789

  • 14 · Information technology

    total $9,371 · program services $476 · management and general $6,034 · fundraising $2,861

  • 16 · Occupancy

    total $23,642 · program services $16,591 · management and general $4,897 · fundraising $2,154

  • 17 · Travel

    total $2,730 · program services $2,105 · management and general $240 · fundraising $385

  • 19 · Conferences, conventions and meetings

    total $3,667 · program services $2,818 · fundraising $849

  • 22 · Depreciation, depletion and amortization

    total $3,316 · management and general $3,316

  • 23 · Insurance

    total $5,874 · management and general $5,874

  • 24a · Other expenses: PROGRAM MEALS AND MATER

    total $31,739 · program services $31,739

  • 24b · Other expenses: PRINTING & COPYING

    total $11,839 · program services $1,960 · management and general $3,550 · fundraising $6,329

  • 24c · Other expenses: MEETING MEALS

    total $9,873 · program services $1,465 · management and general $8,370 · fundraising $38

  • 24d · Other expenses: MEMBERSHIP EXPENSE

    total $2,665 · management and general $2,665

  • 24e · All other expenses

    total $4,460 · program services $1,104 · management and general $1,283 · fundraising $2,073

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $335,429 · end of year $270,433

  • 2 · Savings and temporary cash investments

    beginning of year $49,015 · end of year $50,840

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

    $23,164

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

    $16,273

  • 10c · Land, buildings and equipment, net

    beginning of year $10,207 · end of year $6,891

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,062 · end of year $3,705

  • 27 · Net assets without donor restrictions

    beginning of year $188,481 · end of year $115,574

  • 28 · Net assets with donor restrictions

    beginning of year $205,108 · end of year $208,885

Mission and programs · 2022

Mission

UFFIZI ORDER 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 $371,627 · Revenue $306,224

  • 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 $15,572

  • 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 $17,731

As filed on the 2022 return.

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

  • Julissa Garcia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Devon Quinn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Sander

    EXECUTIVE DIRECTOR

    Total calculated
    $106,582
    From this org
    $98,597
    From related orgs
    $0
    Other
    $7,985
    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
2022
Filed
29 February 2024
IRS schema version
2022v5.0
Source object
202420609349300437

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