Form 990 for tax year 2023
Filed by SANCTUARY CENTERS OF SANTA BARBARA INC.
Totals
- Total revenue
- $8,258,140
- Total expenses
- $6,278,969
- Contributions and grants received
- $4,604,177
- Grants paid
- $0
- Program service revenue
- $3,532,731
- Investment income
- $60,293
- Other revenue
- $60,939
- Total assets, end of year
- $15,900,640
- Total liabilities, end of year
- $1,350,879
- Net assets or fund balances, end of year
- $14,549,761
- Program services expenses (Part IX)
- $5,015,975
- Management and general expenses
- $1,262,994
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,015,975
Program services were 79.9% 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.
-
1e · Government grants (contributions)
$680,231
-
1f · All other contributions, gifts and grants
$3,923,946
-
2a · Program service revenue: Day Treatment Fee/In-Home
total $764,313 · related or exempt $764,313
-
2b · Program service revenue: Private Housing Fees
total $2,165,149 · related or exempt $2,165,149
-
2c · Program service revenue: Rental Income
total $154,657 · related or exempt $154,657
-
2d · Program service revenue: Rental Income - HUD
total $306,122 · related or exempt $306,122
-
2e · Program service revenue: ResidentialManagementFees
total $142,490 · related or exempt $142,490
-
3 · Investment income
total $60,293 · excluded $60,293
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $39,894 · related or exempt $39,894
-
11b · Other revenue: Other Income
total $21,045 · related or exempt $21,045
-
11e · Other revenue, total
$60,939
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 $231,081 · management and general $231,081
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,181,506 · program services $2,264,243 · management and general $917,263
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $239,867 · program services $172,077 · management and general $67,790
-
10 · Payroll taxes
total $248,450 · program services $168,016 · management and general $80,434
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,500 · management and general $2,500
-
11c · Fees: accounting
total $13,475 · management and general $13,475
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,974 · management and general $3,974
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $382,136 · program services $275,743 · management and general $106,393
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $452,100 · program services $452,100
-
17 · Travel
total $54,518 · program services $28,754 · management and general $25,764
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,439 · program services $3,579 · management and general $860
-
20 · Interest
total $8,976 · management and general $8,976
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $48,396 · program services $34,144 · management and general $14,252
-
24a · Other expenses: Maintenance and Repairs
total $392,024 · program services $345,533 · management and general $46,491
-
24b · Other expenses: Consulting fees
total $297,927 · program services $297,702 · management and general $225
-
24c · Other expenses: Telephone and Utilities
total $180,912 · program services $120,571 · management and general $60,341
-
24d · Other expenses: Program Food and Supplies
total $164,987 · program services $164,987
-
24e · All other expenses
total $371,701 · program services $688,526 · management and general -$316,825
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,765 · end of year $132,682
-
2 · Savings and temporary cash investments
beginning of year $551,825 · end of year $676,242
-
3 · Pledges and grants receivable
beginning of year $3,259,705 · end of year $1,477,028
-
4 · Accounts receivable
beginning of year $206,646 · end of year $598,366
-
5 · Loans and receivables from officers and key people
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
end of year $32,014
-
10a · Land, buildings and equipment: cost or other basis
$4,615,211
-
10b · Land, buildings and equipment: accumulated depreciation
$2,389,048
-
10c · Land, buildings and equipment, net
beginning of year $2,179,285 · end of year $2,226,163
-
11 · Investments: publicly traded securities
beginning of year $4,822,453 · end of year $5,708,222
-
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 $1,979,284 · end of year $5,049,923
-
17 · Accounts payable and accrued expenses
beginning of year $496,158 · end of year $780,515
-
19 · Deferred revenue
beginning of year $54,584 · end of year $15,443
-
23 · Secured mortgages and notes payable
beginning of year $382,009 · end of year $312,259
-
25 · Other liabilities
beginning of year $259,874 · end of year $242,662
-
27 · Net assets without donor restrictions
beginning of year $4,893,680 · end of year $8,525,360
-
28 · Net assets with donor restrictions
beginning of year $7,047,658 · end of year $6,024,401
Mission and programs · 2023
Mission
We provide comprehensive mental healthcare that transforms lives.
-
Arlington Day Treatment Center: the purpose of the Arlington Day Treatment Center is to provide support, education, treatment, and a solid foundation from which clients can gain and maintain stability in their lives. The Arlington program consists of a variety of therapy groups/process groups, some using evocative materials, as well as psycho-educational, socialization and therapeutic recreational groups. During the fiscal year ended June 30, 2024, 190 people were treated at the Arlington facility.
Expenses $1,407,646 · Revenue $1,458,321
-
Enhanced Care Management: The ECM program aims to address the clinical and nonclinical needs of high cost and high need MediCal (CenCal) recipients through community-based, person centered care. Operating out of the recently reopened Integrated Health Clinic, which also helps members access affordable health care in the Santa Barbara community. During the fiscal year ended June 30, 2024, 217 people were treated by the ECM Program.
Expenses $1,219,821 · Revenue $571,044
-
Sanctuary House: for adults who do not need (or prefer an alternative to) psychiatric hospitalization but who are unable to live independently. Sanctuary House provides attractive surroundings with an ideal combination of privacy and family atmosphere. The Sanctuary House program services a maximum of 12 adults who are experiencing emotional difficulties with or without substance abuse issues. The program focuses on teaching clients independent living skills and socialization skills necessary for successful community living. In addition, Sanctuary House provides a comprehensive clinical program designed to help clients cope with intra-psychic issues that interfere with an independent lifestyle. During the fiscal year ended June 30, 2024, 21 people were treated at the Sanctuary House facility.
Expenses $1,121,102 · Revenue $1,415,590
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barry Schoer
President & CEO
- Total calculated
- $229,789
- From this org
- $214,257
- From related orgs
- $0
- Other
- $15,532
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,257
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $15,532
- Filer's total
- $229,789
-
Lisa Moschini
VP/Clinicial Dir.
- Total calculated
- $198,404
- From this org
- $184,081
- From related orgs
- $0
- Other
- $14,323
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,081
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $14,323
- Filer's total
- $198,404
-
Karen Neal
Former CFO
- Total calculated
- $179,456
- From this org
- $167,484
- From related orgs
- $0
- Other
- $11,972
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,484
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $11,972
- Filer's total
- $179,456
-
Christina Viani
Asst Clinical Dir
- Total calculated
- $148,734
- From this org
- $141,842
- From related orgs
- $0
- Other
- $6,892
- Hours/week
- 40
-
Laney Smith
COO
- Total calculated
- $144,841
- From this org
- $137,740
- From related orgs
- $0
- Other
- $7,101
- Hours/week
- 40
-
Aeon La France
IT Director
- Total calculated
- $135,169
- From this org
- $127,113
- From related orgs
- $0
- Other
- $8,056
- Hours/week
- 40
-
Dennis Clark CPA
Board Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Karen Napel
Vice Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Robert Permut
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Marsha Marcoe
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Mike Stein
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
James Joyce III
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Mark Levine
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Martie Levy
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Christina Behrman
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Michael D Young PhD
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Ellen Broidy
Director
- Total calculated
- $0
- Hours/week
- 1.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531299349304118
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