Form 990 for tax year 2023
Filed by SANTA MARIA COMMUNITY SERVICES.
Totals
- Total revenue
- $5,898,010
- Total expenses
- $4,739,740
- Contributions and grants received
- $5,776,476
- Grants paid
- $224,943
- Program service revenue
- $0
- Investment income
- $104,961
- Other revenue
- $16,573
- Total assets, end of year
- $10,373,850
- Total liabilities, end of year
- $222,643
- Net assets or fund balances, end of year
- $10,151,207
- Program services expenses (Part IX)
- $3,570,242
- Management and general expenses
- $656,756
- Fundraising expenses
- $512,742
- Program service expenses (Part III)
- $3,570,242
Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HA MUSSER JR
PRESIDENT & CEO
- Total calculated
- $161,104
- From this org
- $142,432
- From related orgs
- $0
- Other
- $18,672
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,432
- Bonus
- $0
- Other
- $0
- Deferred
- $6,141
- Nontaxable benefits
- $12,531
- Filer's total
- $161,104
-
SHARI PATRICK
CFO
- Total calculated
- $116,482
- From this org
- $95,179
- From related orgs
- $0
- Other
- $21,303
- Hours/week
- 40
-
JULIE MCGREGOR
CHIEF PROGRAM OFFICER
- Total calculated
- $108,262
- From this org
- $90,525
- From related orgs
- $0
- Other
- $17,737
- Hours/week
- 40
-
NUNE SARGSYAN
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $97,634
- From this org
- $85,654
- From related orgs
- $0
- Other
- $11,980
- Hours/week
- 40
-
GARY KOHLS 52023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
INDIA L COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
RASHEDA CROMWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
LORENA GARCIA CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
MICHAEL GENTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
CHRISTOPHER HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
SISAN CUERVO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
SANDRA K HOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
BARBARA KRUETZKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
CHRIS LAHNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
MAUREEN MAXFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
TED MITCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
REBECCA RESTREPO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
JORGE SEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
HAMMAD SHAHID SIDDIQI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
DAVID SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
MAXWELL WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
CHRISTOPHER ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
RICK SEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
LEAH BLUEMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
KAITLYN CARRENDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
GUILLERMO VILLA
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
ROBERT FOHL
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
CHRISTOPHER OWENS
VICE CHAIR
- 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 · Compensation survey or study
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PROPERTIES RENTED FOR RELATED PURPOSES & FOR RENTAL INCOME · OH · income $55,620 · assets $271,588
Directly controlled by SANTA MARIA COMMUNITY SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433099349301398
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