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Nonprofiteer
← SANTA BARBARA EDUCATION FOUNDATION

Form 990 for tax year 2022

Filed by SANTA BARBARA EDUCATION FOUNDATION.

Totals

Total revenue
$2,973,513
Total expenses
$2,961,088
Contributions and grants received
$2,736,194
Grants paid
$0
Program service revenue
$167,280
Investment income
$69,101
Other revenue
$938
Total assets, end of year
$6,800,730
Total liabilities, end of year
$99,683
Net assets or fund balances, end of year
$6,701,047
Program services expenses (Part IX)
$2,388,529
Management and general expenses
$558,853
Fundraising expenses
$13,706
Program service expenses (Part III)
$2,388,529

Program services were 80.7% 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

    $133,690

  • 1f · All other contributions, gifts and grants

    $2,602,504

  • 1g · Noncash contributions included above

    $48,054

  • 2a · Program service revenue: Registration Fees

    total $167,280 · related or exempt $167,280

  • 3 · Investment income

    total $69,101 · excluded $69,101

  • 8a · Fundraising events: gross income

    $53,575

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

    $133,690

  • 8b · Fundraising events: direct expenses

    $52,637

  • 8c · Net income from fundraising events

    total $938 · excluded $938

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $838,229 · program services $461,457 · management and general $376,772

  • 9 · Other employee benefits

    total $40,093 · program services $18,484 · management and general $21,609

  • 10 · Payroll taxes

    total $69,512 · program services $41,114 · management and general $28,398

  • 11b · Fees: legal

    total $950 · management and general $950

  • 11c · Fees: accounting

    total $31,816 · management and general $31,816

  • 11g · Fees: other

    total $19,600 · program services $765 · management and general $16,615 · fundraising $2,220

  • 12 · Advertising and promotion

    total $15,632 · program services $3,474 · management and general $12,043 · fundraising $115

  • 13 · Office expenses

    total $48,066 · program services $13,142 · management and general $26,591 · fundraising $8,333

  • 16 · Occupancy

    total $67,096 · program services $41,013 · management and general $26,083

  • 17 · Travel

    total $36,781 · program services $33,611 · management and general $1,913 · fundraising $1,257

  • 19 · Conferences, conventions and meetings

    total $20,844 · program services $12,607 · management and general $7,674 · fundraising $563

  • 22 · Depreciation, depletion and amortization

    total $1,400 · management and general $1,400

  • 23 · Insurance

    total $23,506 · program services $19,050 · management and general $4,456

  • 24a · Other expenses: Direct program expendit

    total $1,741,315 · program services $1,741,315

  • 24b · Other expenses: Bank service charges

    total $4,993 · program services $2,497 · management and general $1,278 · fundraising $1,218

  • 24c · Other expenses: Equipment purchases

    total $1,255 · management and general $1,255

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $857,415 · end of year $1,075,731

  • 4 · Accounts receivable

    beginning of year $112,375

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,173 · end of year $10,868

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

    $32,435

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

    $30,788

  • 10c · Land, buildings and equipment, net

    beginning of year $3,046 · end of year $1,647

  • 11 · Investments: publicly traded securities

    beginning of year $5,396,261 · end of year $5,599,555

  • 12 · Investments: other securities

    beginning of year $103,748 · end of year $112,929

  • 17 · Accounts payable and accrued expenses

    beginning of year $125,670 · end of year $99,683

  • 27 · Net assets without donor restrictions

    beginning of year $4,658,030 · end of year $4,843,147

  • 28 · Net assets with donor restrictions

    beginning of year $1,696,318 · end of year $1,857,900

Mission and programs · 2022

Mission

To promote community investment in public education to ensure equity and access to an innovative, world-class education that inspires confidence, competence, and creativity in every student in the Santa Barbara Unified School District.

  • Santa Barbara Education Foundation serves as an advocate and raises funds to support Santa Barbara Unified School District's 22 schools, to ensure a well rounded education (including arts and music) for all 16,000 students. The Foundation also supports early childhood education, parent education, violence prevention, mentoring and tutoring, and the summer learning "Get Ahead Program" for middle school students. The Foundation has provided the campaign leadership for several ballot initiatives that have brought $18 million for classroom enrichment and $110 million for infrastructure improvements.

    Expenses $2,388,529

As filed on the 2022 return.

Listed in Part VII

  • Mat Gradias

    President

    Total calculated
    $0
    Hours/week
    1

  • John Ogilvie

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Elke Kane

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Diana Ciontea

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Eva Maria Catalan

    Member

    Total calculated
    $0
    Hours/week
    1

  • Iris Castaneda

    Member

    Total calculated
    $0
    Hours/week
    1

  • Tisha Ford

    Member

    Total calculated
    $0
    Hours/week
    1

  • Eder Gaona-Macedo

    Member

    Total calculated
    $0
    Hours/week
    1

  • Victoria Juarez

    Member

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Ramirez-Zarate

    Member

    Total calculated
    $0
    Hours/week
    1

  • Bukola Ishola

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Milem

    Member

    Total calculated
    $0
    Hours/week
    1

  • Warren Ritter

    Member

    Total calculated
    $0
    Hours/week
    1

  • Beth Rogers

    Member

    Total calculated
    $0
    Hours/week
    1

  • Donna Ronzone

    Member

    Total calculated
    $0
    Hours/week
    1

  • Melissa White

    Member

    Total calculated
    $0
    Hours/week
    1

  • Pedro Paz

    Executive Director

    Total calculated
    $52,083
    From this org
    $52,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Margie Yahyavi

    Executive Director

    Total calculated
    $97,894
    From this org
    $92,354
    From related orgs
    $0
    Other
    $5,540
    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
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349305160

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