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← FAMILY SERVICE AGENCY OF SANTA BARBARA COUNTY

Form 990 for tax year 2022

Filed by FAMILY SERVICE AGENCY OF SANTA BARBARA COUNTY.

Totals

Total revenue
$15,169,023
Total expenses
$14,677,446
Contributions and grants received
$1,960,106
Grants paid
$17,962
Program service revenue
$13,080,280
Investment income
$74,691
Other revenue
$53,946
Total assets, end of year
$10,752,788
Total liabilities, end of year
$1,982,245
Net assets or fund balances, end of year
$8,770,543
Program services expenses (Part IX)
$12,611,047
Management and general expenses
$1,431,967
Fundraising expenses
$634,432
Program service expenses (Part III)
$12,611,047

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MOLLY CARRILLO-WALKER

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ROBIN DOELL SAWASKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROD DURHAM

    CO-VP PROGRAMS

    Total calculated
    $0
    Hours/week
    2

  • MARNI COONEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIO BARFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRI ZUNIGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ED GALANSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRICIA PRICE

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ROBERT JANEWAY

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LINDA SESSLER

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • RYAN ZICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERESSA RODRIGUEZ-JOHNES

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ARIANNA CASTELLANOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ED TRAN

    CO-VP PROGRAMS

    Total calculated
    $0
    Hours/week
    2

  • MARIA MCCALL

    VP DEVELOPMENT

    Total calculated
    $0
    Hours/week
    2

  • PATTY HERRERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEX MURKISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL CORDEIRO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BLANCA MEJIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL VAN MEEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA BRABO

    CEO

    Total calculated
    $226,434
    From this org
    $188,614
    From related orgs
    $0
    Other
    $37,820
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,614
    Bonus
    $0
    Other
    $0
    Deferred
    $15,872
    Nontaxable benefits
    $21,948
    Filer's total
    $226,434

  • STEVEN DE LIRA

    DEPUTY EXECUTIVE DIRECTOR

    Total calculated
    $127,727
    From this org
    $101,649
    From related orgs
    $0
    Other
    $26,078
    Hours/week
    40

  • DENISE CICOUREL

    OPERATIONS DIRECTOR

    Total calculated
    $135,907
    From this org
    $122,934
    From related orgs
    $0
    Other
    $12,973
    Hours/week
    40

  • NANCY RANCK

    CLINICAL DIRECTOR

    Total calculated
    $117,995
    From this org
    $107,042
    From related orgs
    $0
    Other
    $10,953
    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. 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

  • 2 · Substantiation required before reimbursing expenses
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
23 April 2024
IRS schema version
2022v5.0
Source object
202431229349302513

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