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Form 990 for tax year 2022

Filed by NBCC.

Totals

Total revenue
$4,228,184
Total expenses
$4,099,214
Contributions and grants received
$4,028,587
Grants paid
$1,169,505
Program service revenue
$204,890
Investment income
-$18,521
Other revenue
$13,228
Total assets, end of year
$2,639,261
Total liabilities, end of year
$1,799,700
Net assets or fund balances, end of year
$839,561
Program services expenses (Part IX)
$3,573,766
Management and general expenses
$319,952
Fundraising expenses
$205,496
Program service expenses (Part III)
$3,573,766

Program services were 87.2% 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.

  • 1c · Fundraising events

    $48,390

  • 1e · Government grants (contributions)

    $3,004,718

  • 1f · All other contributions, gifts and grants

    $975,479

  • 1g · Noncash contributions included above

    $115,775

  • 2a · Program service revenue: COUNSELING CLINIC

    total $130,233 · related or exempt $130,233

  • 2b · Program service revenue: SAFE PARKING PROGRAM

    total $74,657 · related or exempt $74,657

  • 3 · Investment income

    total $2,737 · excluded $2,737

  • 7b · Less cost or other basis and sales expenses

    other assets $21,258

  • 7c · Gain or loss

    other assets -$21,258

  • 7d · Net gain or loss

    total -$21,258 · excluded -$21,258

  • 8a · Fundraising events: gross income

    $13,228

  • 8a · Fundraising events: contributions included on line 1c

    $48,390

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $13,228 · excluded $13,228

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,169,505 · program services $1,169,505

  • 5 · Compensation of officers, directors and key employees

    total $155,443 · program services $102,810 · management and general $21,596 · fundraising $31,037

  • 7 · Other salaries and wages

    total $1,581,840 · program services $1,390,388 · management and general $139,050 · fundraising $52,402

  • 8 · Pension plan contributions

    total $18,513 · program services $18,022 · management and general $491

  • 9 · Other employee benefits

    total $164,087 · program services $150,235 · management and general $10,678 · fundraising $3,174

  • 10 · Payroll taxes

    total $146,201 · program services $129,044 · management and general $10,306 · fundraising $6,851

  • 11b · Fees: legal

    total $30,853 · program services $7,724 · management and general $6,518 · fundraising $16,611

  • 11c · Fees: accounting

    total $38,000 · management and general $38,000

  • 11g · Fees: other

    total $129,997 · program services $98,719 · management and general $3,653 · fundraising $27,625

  • 12 · Advertising and promotion

    total $24,712 · program services $8,628 · management and general $522 · fundraising $15,562

  • 13 · Office expenses

    total $88,859 · program services $56,323 · management and general $7,895 · fundraising $24,641

  • 14 · Information technology

    total $24,312 · program services $19,111 · management and general $1,339 · fundraising $3,862

  • 16 · Occupancy

    total $258,271 · program services $229,625 · management and general $23,838 · fundraising $4,808

  • 17 · Travel

    total $113,709 · program services $107,313 · management and general $480 · fundraising $5,916

  • 19 · Conferences, conventions and meetings

    total $26,377 · program services $14,767 · management and general $1,003 · fundraising $10,607

  • 20 · Interest

    total $3,547 · management and general $3,547

  • 22 · Depreciation, depletion and amortization

    total $48,476 · management and general $48,476

  • 23 · Insurance

    total $61,313 · program services $57,674 · management and general $1,577 · fundraising $2,062

  • 24a · Other expenses: SMALL EQUIP AND TOOLS

    total $15,199 · program services $13,878 · management and general $983 · fundraising $338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,167 · end of year $95,564

  • 2 · Savings and temporary cash investments

    beginning of year $198,269 · end of year $81,531

  • 4 · Accounts receivable

    beginning of year $425,622 · end of year $822,447

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,878 · end of year $24,018

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

    $318,620

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

    $191,294

  • 10c · Land, buildings and equipment, net

    beginning of year $69,908 · end of year $127,326

  • 15 · Other assets

    beginning of year $5,000 · end of year $1,488,375

  • 17 · Accounts payable and accrued expenses

    beginning of year $192,253 · end of year $315,377

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,484,323

  • 27 · Net assets without donor restrictions

    beginning of year $710,591 · end of year $639,561

  • 28 · Net assets with donor restrictions

    end of year $200,000

Mission and programs · 2022

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 $186,377 · Grants $11,230 · Revenue $130,233

  • 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 $1,471,269 · Grants $661,984

  • 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 $1,880,248 · Grants $496,291 · Revenue $74,657

  • 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, THE ONLY ALL-VETERAN HOUSING DEVELOPMENT OPERATES BY THE HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA INCLUDE PROVIDING SUPPORT TO THE VETERANS 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 MEETING WITH THEM ON A REGULAR BASIS; ASSISTING VETERANS WITH ABIDING BY THEIR LEASE OBLIGATIONS; PROVIDE AND COORDINATE ON-SITE WELLNESS ACTIVITIES, INSTRUCTIONAL, SKILLS-BUILDING AND SOCIAL ACTIVITIES; AND TRIAGING ANY EMERGENT SITUATIONS.

    Expenses $35,872

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Diane Pannkuk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jacqueline Kurta

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Ziad El Kurjie

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Guy Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Engel

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mark Cardona

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Steve Baird

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stasia Huiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Keene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Warren Ritter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristine J Schwarz

    EXECUTIVE DIRECTOR

    Total calculated
    $146,055
    From this org
    $121,884
    From related orgs
    $0
    Other
    $24,171
    Hours/week
    40

  • Shana Burns

    CLINICAL DIRECTOR

    Total calculated
    $108,206
    From this org
    $102,368
    From related orgs
    $0
    Other
    $5,838
    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
3 May 2024
IRS schema version
2022v5.0
Source object
202401309349304860

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