Form 990 for tax year 2022
Filed by SANTA YNEZ VALLEY PEOPLE HELPING PEOPLE.
Totals
- Total revenue
- $2,408,052
- Total expenses
- $2,282,033
- Contributions and grants received
- $2,261,025
- Grants paid
- $0
- Program service revenue
- -$47,968
- Investment income
- $12,713
- Other revenue
- $182,282
- Total assets, end of year
- $2,760,980
- Total liabilities, end of year
- $396,067
- Net assets or fund balances, end of year
- $2,364,913
- Program services expenses (Part IX)
- $1,992,062
- Management and general expenses
- $117,906
- Fundraising expenses
- $172,065
- Program service expenses (Part III)
- $1,992,062
Program services were 87.3% 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)
$573,342
-
1f · All other contributions, gifts and grants
$1,687,683
-
1g · Noncash contributions included above
$594,963
-
2a · Program service revenue: CHANGE VALUE CRT
total -$65,267 · related or exempt -$65,267
-
2b · Program service revenue: PROGRAM FEES
total $4,600 · related or exempt $4,600
-
2c · Program service revenue: RENTS FROM AFFILIATES
total $12,699 · related or exempt $12,699
-
3 · Investment income
total $12,349 · excluded $12,349
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,597
-
7b · Less cost or other basis and sales expenses
other assets $1,233
-
7c · Gain or loss
securities $1,597 · other assets -$1,233
-
7d · Net gain or loss
total $364 · related or exempt $364
-
8a · Fundraising events: gross income
$528,036
-
8b · Fundraising events: direct expenses
$472,516
-
8c · Net income from fundraising events
total $55,520
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$349,517
-
10b · Cost of goods sold
$222,755
-
10c · Net income from sales of inventory
total $126,762 · excluded $126,762
-
11e · Other revenue, total
$0
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,083,077 · program services $929,497 · management and general $18,954 · fundraising $134,626
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $105,234 · program services $90,312 · management and general $1,842 · fundraising $13,080
-
10 · Payroll taxes
total $93,827 · program services $80,522 · management and general $1,642 · fundraising $11,663
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,650 · program services $11,714 · management and general $239 · fundraising $1,697
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,102 · program services $946 · management and general $19 · fundraising $137
-
11g · Fees: other
total $115,934 · program services $96,723 · management and general $19,211
-
12 · Advertising and promotion
total $34,512 · program services $34,512
-
13 · Office expenses
total $101,725 · program services $70,551 · management and general $31,174
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $98,079 · program services $68,257 · management and general $29,822
-
17 · Travel
total $2,507 · program services $2,192 · management and general $315
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,098 · program services $3,868 · management and general $5,230
-
20 · Interest
total $4,204 · program services $3,608 · management and general $74 · fundraising $522
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $36,459 · program services $31,289 · management and general $639 · fundraising $4,531
-
23 · Insurance
total $46,159 · program services $39,614 · management and general $808 · fundraising $5,737
-
24a · Other expenses: IN-KIND FOOD
total $503,039 · program services $503,039
-
24b · Other expenses: IN-KIND PROFESSIONAL
total $13,790 · program services $13,790
-
24c · Other expenses: IN-KIND OTHER
total $9,120 · program services $9,120
-
24d · Other expenses: EQUIPMENT LEASE
total $4,961 · management and general $4,961
-
24e · All other expenses
total $5,556 · program services $2,508 · management and general $2,976 · fundraising $72
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,013,166 · end of year $378,329
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $428,281 · end of year $593,014
-
4 · Accounts receivable
beginning of year $239,896 · end of year $204,263
-
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
beginning of year $19,881 · end of year $23,604
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,135,275
-
10b · Land, buildings and equipment: accumulated depreciation
$366,445
-
10c · Land, buildings and equipment, net
beginning of year $717,016 · end of year $768,830
-
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
beginning of year $985 · end of year $610
-
15 · Other assets
beginning of year $101,285 · end of year $792,330
-
17 · Accounts payable and accrued expenses
beginning of year $51,049 · end of year $174,382
-
23 · Secured mortgages and notes payable
beginning of year $121,692 · end of year $118,402
-
25 · Other liabilities
beginning of year $85,525 · end of year $103,283
-
27 · Net assets without donor restrictions
beginning of year $1,802,928 · end of year $1,928,339
-
28 · Net assets with donor restrictions
beginning of year $459,316 · end of year $436,574
Mission and programs · 2022
Mission
HELP PEOPLE HELP THEMSELVES
-
PROGRAMS: FOOD; EMERGENCY SOLUTIONS; CHILDREN & YOUTH SERVICES; WELLNESS SERVICES; SUPPORTING FAMILIES & INDIVIDUALS(INCLUDES DONATED GOODS & SERVICES OF $549,731)SEE ATTACHED DETAIL
Expenses $1,992,062 · Grants $2,261,025 · Revenue $2,408,052
As filed on the 2022 return.
Listed in Part VII
-
Joseph TysonJOSEPH TYSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kros AndradeKROS ANDRADE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Becky BarieauBECKY BARIEAU
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ling ClaytorLING CLAYTOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
John KuelbsJOHN KUELBS
President
- Total calculated
- $0
- Hours/week
- 1
-
Leslie SwartwoodLESLIE SWARTWOOD
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth CrumpELIZABETH CRUMP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joyce TakmadgeJOYCE TAKMADGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann EvansMARY ANN EVANS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick WeberRICK WEBER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy HunsickerNANCY HUNSICKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hilda NavarroHILDA NAVARRO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle WolfKYLE WOLF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Franisca EscobarFRANISCA ESCOBAR
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Jc PreciadoJC PRECIADO
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Greg ParaskouGREG PARASKOU
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allana TarkingtonALLANA TARKINGTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauren LastraLAUREN LASTRA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erica FloresERICA FLORES
CEO
- Total calculated
- $0
- 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 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202413199349307626
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