2024-07-15T15:39:42-05:00 2023-08-31 952835976 MACFARLANE FALETTI & CO LLP 3757 STATE STREET SUITE 3B SANTA BARBARA CA 93105 990 2022-09-01 952281908 CLIFF DRIVE CARE CENTER CLIF 8059654286 1435 CLIFF DRIVE SANTA BARBARA CA 93109 PAMELA SHAW CHAIR 8059654286 2024-07-15 1 PAMELA SHAW 999009999 0 ANDREW J TRICERRI P01729292 8059664157 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAMELA SHAW 1435 CLIFF DRIVE SANTA BARBARA CA 93109 1425243 0 X CLIFFDRIVECARECENTER.ORG X 1987 CA TO MEET THE NEEDS OF PEOPLE THROUGH CHRISTIAN CHILD DAYCARE, COUNSELING, AND SENIOR LUNCH PROGRAMS. 12 12 22 15 0 0 260800 95462 1038098 1323155 241 450 16770 -150 1315909 1418917 12640 42472 0 0 812330 1056602 0 0 0 317549 304128 1142519 1403202 173390 15715 473245 505043 177718 193801 295527 311242 X OUR MISSION IS TO:PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO CHILDREN AND THEIR FAMILIES THROUGH LICENSED, PROFESSIONALLY STAFFED EARLY CHILDHOOD EDUCATION PROGRAMS INCLUDING PRE-SCHOOL, KINDERGARTEN READINESS, AFTER-SCHOOL AND SUMMER CAMP PROGRAMS.PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO OLDER ADULTS THROUGH NUTRITIOUS LUNCHEONS, ACTIVITIES, SOCIAL EVENTS AND PERSONAL ATTENTION.PROVIDE PROFESSIONAL COUNSELING TO HURTING INDIVIDUALS AND FAMILIES THROUGH THERAPEUTIC INTERVENTIONS AND EDUCATION BY STATE-LICENSED MARRIAGE AND FAMILY THERAPISTS ON A SLIDING FEE SCALE. 0 0 1236375 42472 1312977 PRE-SCHOOL, AFTER-SCHOOL AND SUMMER PROGRAM DAY CARE FOR CHILDREN AGES 2-12. 1999 CHRISTIAN COUNSELING CENTER - CENTER FOR COUNSELING OF PARENTAL, EMOTIONAL AND SPIRITUAL NEEDS. 32674 10178 SENIOR LUNCH - LUNCH PROGRAM FOR ABOUT 90 SENIORS SERVED. 1271048 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 0 1 0 CA X DANIELLE GARCIA 8059654286 1435 CLIFF DRIVE SANTA BARBARA CA 93109 X PAMELA SHAW CHAIR 0.50 X X 0 0 0 JEFFREY HARBISON VICE-CHAIR 0.50 X X 0 0 0 SANDRA PATTERSON SECRETARY 0.50 X X 0 0 0 COLLEEN HURLEY-BATES PRESIDENT 0.50 X X 0 0 0 DENZYL BALRAM DIRECTOR 0.50 X 0 0 0 DAVID GAULTIERE DIRECTOR 0.50 X 0 0 0 CAREN HACKL DIRECTOR 0.50 X 0 0 0 ANDREA LASHUA DIRECTOR 0.50 X 0 0 0 STEFANIE WILLIAMS DIRECTOR 0.50 X 0 0 0 CHRISTINE MCLAIN DIRECTOR 0.50 X 0 0 0 DIANA MORALES DIRECTOR 0.50 X 0 0 0 CAROL SCHLERF DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 95462 6500 95462 CHILDREN'S PROGRAM INC 624410 1312977 1312977 SENIOR LUNCH INCOME 624210 10178 10178 1323155 450 450 6176 6326 -150 -150 1418917 1323155 0 300 42472 42472 924045 859252 64793 10362 9636 726 54936 51084 3852 67259 62543 4716 5232 5232 12473 12473 20723 20723 8693 8693 14450 14450 CHILDRENS PROGRAM EXPEN 79402 79402 REPAIRS AND MAINT 45593 42396 3197 STUDENT CREDITS 38544 38544 INSURANCE 31336 15668 15668 47682 41676 6006 1403202 1271048 132154 0 160409 195759 22871 23322 388081 123693 278838 264388 11127 21574 473245 505043 88 0 149391 165717 28239 28084 177718 193801 X 282829 298544 12698 12698 295527 311242 473245 505043 15715 0 X 0 0 0 X 40173 165044 59101 260800 95462 620580 785335 582054 903415 1059224 1329331 4659359 825508 747098 962516 1320024 1424793 5279939 30175 913 31088 0 30175 913 31088 5248851 1780 1947 446 241 450 4864 1780 1947 446 241 450 4864 827288 749045 962962 1320265 1425243 5284803 0.99320 0.99230 0.00090 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 388081 123693 264388 264388 SIMPLE IRA 6165 WAGE GARNISHMENTS 211 DESIGNATED FUNDS PAYABLE 21708 28084 1 SCHOLARSHIPS 19 42472 PART I, LINE 2: SCHOLARSHIPS ARE DETERMINED BY A BOARD SUBCOMMITTEE BASED ON APPLICATIONS RECEIVED. WE PROVIDE THEM BASED ON NEED AND AVAILABLE FUNDS. PARENTS MUST PROVIDE A LIST OF THEIR EXPENSES AND INCOME AND PROVIDE BOTH THE PREVIOUS YEAR'S TAX RETURN AND THREE MONTHS OF PAY STUBS TO SUBSTANTIATE THEIR INCOME. THE SUBCOMMITTEE DETERMINES SCHOLARSHIPS AND THEY ARE GIVEN MONTHLY FOR THE YEAR. FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS OF THIS ORGANIZATION ARE ELECTED BY THE OFFICIAL BOARD OF THE FREE METHODIST CHURCH OF SANTA BARBARA. CANDIDATES RECEIVING THE HIGHEST NUMBER OF VOTES SHALL BE ELECTED AS DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM OF THE 990 IS SENT TO THE BOARD MEMBERS FOR THEIR REVIEW. THE FINAL FORM 990 IS THEN SIGNED BY THE CHAIR OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES QUESTIONNAIRES ANNUALLY TO ALL BOARD MEMBERS AND EMPLOYEES, WHICH ARE RETURNED BY JUNE 30. ALL CONFLICTS OF INTEREST ARE PLACED INTO A SPREADSHEET ALLOWING SELECT STAFF, PRESIDENT, AND BOARD CHAIR TO TRACK ANY CONFLICTS REPORTED AND MONITOR INDIVIDUALS WHO MAY NEED TO RECUSE THEMSELVES FROM RELATED CONVERSATIONS, IF ANY. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD APPROVES COMPENSATION AFTER A COMPENSATION COMMITTEE DOES A REVIEW. THE BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICE ON THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 THE ORGANIZATION USES PART OF THE FACILITIES OF THE FREE METHODIST CHURCH OF SANTA BARBARA. NO VALUE HAS BEEN DETERMINED, AND NO RENT IS BEING CHARGED. SOME EXPENSES ARE PAID FOR BY ONE ORGANIZATION AND THEN REIMBURSED BY THE OTHER. THE TWO ORGANIZATIONS TRY TO KEEP AS SEPERATE AS POSSIBLE THEIR FINANCIAL TRANSACTIONS. HOWEVER, SOMETIMES, IT IS NECESSARY TO PAY THE INVOICE AND THEN REIMBURSEMENT IS RECEIVED FROM THE OTHER ORGANIATION FOR IT'S SHARE OF THE COSTS. SOME OF THE VARIOUS COSTS INVOLVED COULD BE EXPENSES SUCH AS INSURANCE, UTILITIES, OFFICE SUPPLIES, BANK CHARGES, YELLOW PAGES ADVERTISING, AND OTHERS. FREE METHODIST CHURCH OF SANTA BARBARA 1435 CLIFF DR SANTA BARBARA CA 931091731 383808639 CHURCH CA 501(C)(3) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 FREE METHODIST CHURCH OF SANTA BARBARA N SEE SCHEDULE O FOR EXPLANATION FREE METHODIST CHURCH OF SANTA BARBARA O SOME WORK FOR BOTH ORGANIZATIONS FREE METHODIST CHURCH OF SANTA BARBARA P SEE SCHEDULE O FOR EXPLANATION FREE METHODIST CHURCH OF SANTA BARBARA Q SEE SCHEDULE O FOR EXPLANATION FREE METHODIST CHURCH OF SANTA BARBARA B 10357 SEE SCHEDULE O FOR EXPLANATION