STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

COMMUNITY ACTION COMMISSION OF SANTA BARBARA COUNTY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION COMMISSION OF SANTA BARBARA COUNTY (EIN 95-2491790)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-14
IRS object ID
202111349349305591
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-14T15:05:54-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953680171PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGOWAN GUNTERMANNBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 E VICTORIA ST 2ND FLOORAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931012018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952491790EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION COMMISSION OF SANTABusinessNameLine1Txt
Business Name Line2BARBARA COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8059648857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15638 HOLLISTER AVENUE 230AddressLine1Txt
CityGOLETACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL WILLIAMSPersonNm
Person TitleCFOPersonTitleTxt
Phone8059648857PhoneNum
Signature2021-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastWILLIAMSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISLEY N REED CPAPreparerPersonNm
PTINP00025230PTIN
Phone8059629175PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1COMMUNIFYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerPATRICIA KEELEANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15638 HOLLISTER AVENUE 230AddressLine1Txt
CityGOLETACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,742,350GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNIFYSB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCAC PROVIDES EDUCATION AND SUPPORT SERVICES TO ADDRESS THE CAUSES AND CONDITIONS OF POVERTY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee413TotalEmployeeCnt
Total Volunteers1565TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,481,906PYContributionsGrantsAmt
CY Contributions Grants$22,398,182CYContributionsGrantsAmt
PY Program Service Revenue$228,353PYProgramServiceRevenueAmt
CY Program Service Revenue$46,812CYProgramServiceRevenueAmt
PY Investment Income$15,729PYInvestmentIncomeAmt
CY Investment Income$57,581CYInvestmentIncomeAmt
PY Other Revenue-$130,606PYOtherRevenueAmt
CY Other Revenue-$27,652CYOtherRevenueAmt
PY Total Revenue$22,595,382PYTotalRevenueAmt
CY Total Revenue$22,474,923CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,388,154PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,068,233CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$253,753CYTotalFundraisingExpenseAmt
PY Other Expenses$6,716,337PYOtherExpensesAmt
CY Other Expenses$6,776,100CYOtherExpensesAmt
PY Total Expenses$23,104,491PYTotalExpensesAmt
CY Total Expenses$22,844,333CYTotalExpensesAmt
PY Revenues Less Expenses-$509,109PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$369,410CYRevenuesLessExpensesAmt
Total Assets BOY$4,586,982TotalAssetsBOYAmt
Total Assets EOY$7,816,557TotalAssetsEOYAmt
Total Liabilities BOY$2,220,659TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,768,380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,366,323NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,048,177NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN PARTNERSHIP WITH THE COMMUNITY, WE PROVIDE EDUCATION AND SUPPORTIVE SERVICES TO RESIDENTS OF SANTA BARBARA COUNTY, CONTRIBUTING TO ENHANCED DIGNITY AND RESULTING IN IMPROVED ECONOMIC SECURITY AND SELF-SUFFICIENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,720,953ExpenseAmt
DescPLEASE SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,843,692ExpenseAmt
DescPLEASE SEE SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,031,528ExpenseAmt
DescPLEASE SEE SCHEDULE O.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,025,242ExpenseAmt
Revenue$46,812RevenueAmt
Desc4D. NUTRITION SERVICESNUTRITION SERVICES PROVIDES HEALTHY LUNCHES AND ENRICHMENT ACTIVITIES FOR SENIORS, 60 YEARS OF AGE AND OLDER, BOTH AT COMMUNITY MEAL SITES AND, FOR HOME-BOUND SENIORS, IN THEIR OWN HOME. NEARLY 172,616 MEALS WERE SERVED TO APPROXIMATELY 1,185 SENIORS IN 2020, ENSURING THEY RECEIVED A HEALTHY LUNCH DAILY TO SUPPORT THEIR HEALTH, WELL-BEING, AND ONGOING INDEPENDENT (HTTPS://WWW.COMMUNIFYSB.ORG/SERVICES/SENIORS). NUTRITION SERVICES ALSO PROVIDED 53,302 MEALS TO LOCAL HEAD START CENTERS FOR CHILDREN AGES 0-5.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,025,242TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$46,812TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$20,621,415TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document71IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee413EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL WILLIAMS CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8059648857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15638 HOLLISTER AVENUE 230AddressLine1Txt
CityGOLETACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93117ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KARIN DOMINGUEZ
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
ROBERT FREEMAN
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
SANFORD RIGGS
MEMBER2.00Yes (X)$0$0$0
JOSEPHINE TORRES
MEMBER2.00Yes (X)$0$0$0
GUY WALKER
MEMBER2.00Yes (X)$0$0$0
ALEXANDER SAUNDERS
MEMBER2.00Yes (X)$0$0$0
JAMES KYRIACO
MEMBER2.00Yes (X)$0$0$0
STEVE LAVAGNINO
MEMBER2.00Yes (X)$0$0$0
MIKE CORDERO
MEMBER2.00Yes (X)$0$0$0
JANELLE OSBORNE
MEMBER2.00Yes (X)$0$0$0
GABRIELA GONZALEZ
MEMBER2.00Yes (X)$0$0$0
SHARON LUTZ
MEMBER2.00Yes (X)$0$0$0
ELIZABETH SNYDER
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
PHYLENE WIGGINS
MEMBER2.00Yes (X)$0$0$0
OSCAR GUTIERREZ
MEMBER2.00Yes (X)$0$0$0
PATRICIA KEELEAN
CEO40.00Yes (X)$177,545$0$8,638
MICHAEL WILLIAMS
CFO40.00Yes (X)$147,054$0$7,195
LORRAINE NEENAN
CS DIRECTOR40.00$120,415$0$14,475Yes (X)
KEMBA LAWRENCE
CS DIRECTOR40.00$109,110$0$12,531Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$554,124TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,839TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RP AREVALOS
1128 ARNOLD AVENUELOMPOCCA93426WEATHERIZATION SERVICES$449,574
TG IT INC
213 SANTA BARBARA STREETSANTA BARBARACA93101COMPUTER SERVICES$250,899
INTERFACE CHILDREN AND FAMILY SERVICES
4001 MISSION OAKS BLVD SUITE 1CAMARILLOCA93012CALL CENTER$224,193
STORYTELLER CHILDREN'S CENTER
2115 STATE STREETSANTA BARBARACA93105CHILDCARE SERVICES$131,040
BIG GREEN CLEANING COMPANY
5551 EKWILL STREETSANTA BARBARACA93105JANITORIAL$112,666
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$14,031FundraisingAmt
Government Grants$21,877,662GovernmentGrantsAmt
All Other Contributions$506,489AllOtherContributionsAmt
Total Contributions$22,398,182TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business624200BusinessCd
Total Revenue Column$46,812TotalRevenueColumnAmt
Related Or Exempt Func Income$46,812RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$46,812TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,808TotalRevenueColumnAmt
Exclusion$17,808ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$279,548SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$239,775SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$39,773SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,773TotalRevenueColumnAmt
Exclusion$39,773ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,031ContriRptFundraisingEventAmt
Fundraising Direct Expenses$27,652FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,652TotalRevenueColumnAmt
Exclusion-$27,652ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,474,923TotalRevenueColumnAmt
Related Or Exempt Func Income$46,812RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,929ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$340,432TotalAmt
Program Services$69,819ProgramServicesAmt
Management And General$200,795ManagementAndGeneralAmt
Fundraising$69,818FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,927,492TotalAmt
Program Services$11,095,896ProgramServicesAmt
Management And General$731,207ManagementAndGeneralAmt
Fundraising$100,389FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$351,633TotalAmt
Program Services$319,622ProgramServicesAmt
Management And General$27,083ManagementAndGeneralAmt
Fundraising$4,928FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,565,077TotalAmt
Program Services$2,342,719ProgramServicesAmt
Management And General$189,429ManagementAndGeneralAmt
Fundraising$32,929FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$883,599TotalAmt
Program Services$803,161ProgramServicesAmt
Management And General$68,055ManagementAndGeneralAmt
Fundraising$12,383FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,000TotalAmt
Management And General$44,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,996TotalAmt
Management And General$13,996ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$806,116TotalAmt
Program Services$657,671ProgramServicesAmt
Management And General$148,445ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$129,713TotalAmt
Program Services$128,818ProgramServicesAmt
Fundraising$895FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,707TotalAmt
Program Services$9,528ProgramServicesAmt
Management And General$11,179ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$152,764TotalAmt
Program Services$117,236ProgramServicesAmt
Management And General$35,528ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACTORS$1,628,053$1,443,108$184,219$726
FOOD AND MEALS$1,142,505$1,142,505
SUPPLIES$1,129,898$1,096,000$32,840$1,058
MISCELLANEOUS EXPENSE$466,199$316,834$119,178$30,187

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,242,149TotalAmt
Program Services$1,078,498ProgramServicesAmt
Management And General$163,211ManagementAndGeneralAmt
Fundraising$440FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,844,333TotalAmt
Program Services$20,621,415ProgramServicesAmt
Management And General$1,969,165ManagementAndGeneralAmt
Fundraising$253,753FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$614,106BOYAmt
EOY$31,704EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$250,411BOYAmt
EOY$3,274,428EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,705,356BOYAmt
EOY$2,402,352EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$31,721BOYAmt
EOY$23,303EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$227,263BOYAmt
EOY$253,519EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,381,185LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,090,582LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$311,309BOYAmt
EOY$290,603EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,446,816BOYAmt
EOY$1,540,648EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,586,982BOYAmt
EOY$7,816,557EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,771,182BOYAmt
EOY$2,019,138EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$449,477BOYAmt
EOY$580,970EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$3,168,272EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,220,659BOYAmt
EOY$5,768,380EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,366,323BOYAmt
EOY$2,048,177EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,366,323BOYAmt
EOY$2,048,177EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,586,982BOYAmt
EOY$7,816,557EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$369,410ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$51,264NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,432,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,599,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,051,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,481,906CurrentTaxYearMinus1YearAmt
Current Tax Year$22,398,182CurrentTaxYearAmt
Total$111,963,620TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,432,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,599,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,051,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,481,906CurrentTaxYearMinus1YearAmt
Current Tax Year$22,398,182CurrentTaxYearAmt
Total$111,963,620TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$111,963,620PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,729CurrentTaxYearMinus1YearAmt
Current Tax Year$57,581CurrentTaxYearAmt
Total$295,309TotalAmt
FieldValueIRS element (for citing)
Total Support$112,258,929TotalSupportAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.99790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,597OtherCostOrOtherBasisAmt
Book Value$170,597BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$236,617OtherCostOrOtherBasisAmt
Depreciation$202,907DepreciationAmt
Book Value$33,710BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$649,474OtherCostOrOtherBasisAmt
Depreciation$626,653DepreciationAmt
Book Value$22,821BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,452OtherCostOrOtherBasisAmt
Depreciation$107,141DepreciationAmt
Book Value$60,311BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,045OtherCostOrOtherBasisAmt
Depreciation$153,881DepreciationAmt
Book Value$3,164BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$290,603TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$23,348,743TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$51,264NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$836,552DonatedServicesAndUseFcltsAmt
Revenue Not Reported$887,816RevenueNotReportedAmt
Revenue Subtotal$22,460,927RevenueSubtotalAmt
Investment Expenses Not Incld$13,996InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$13,996RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,474,923TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,666,889TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$836,552DonatedServicesUseFcltsAmt
Expenses Not Reported$836,552ExpensesNotReportedAmt
Expenses Subtotal$22,830,337ExpensesSubtotalAmt
Investment Expenses Not Incld2$13,996InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$13,996ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,844,333TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCAC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CAC IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. CAC HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CAC ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITIONS WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. CAC HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. CAC BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON CAC'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, CAC HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020. CAC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICIA KEELEAN
CEO$177,545$0$0$0$0$0$0$0$8,638$0$186,183$0$0$0
MICHAEL WILLIAMS
CFO$147,054$0$0$0$0$0$0$0$7,195$0$154,249$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:4A. CHILDREN'S SERVICES CHILDREN'S SERVICES PROVIDES HEAD START AND EARLY HEAD START PROGRAMS THAT OFFER COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITION AND PARENT INVOLVEMENT SERVICES TO LOW-INCOME CHILDREN AND FAMILIES. FULL AND PART-DAY EARLY CARE AND EDUCATION ARE PROVIDED FOR CHILDREN AGES 0 TO 5 IN 24 SITES THROUGHOUT SANTA BARBARA COUNTY WITH A GOAL OF PREPARING OUR MOST VULNERABLE YOUNG CHILDREN TO SUCCEED IN SCHOOL AND IN LIFE BEYOND SCHOOL. IN ADDITION, BOTH PROGRAMS ARE DESIGNED TO ASSIST FAMILIES IN MEETING THEIR OWN PERSONAL GOALS AND ACHIEVING SELF-SUFFICIENCY ACROSS A WIDE VARIETY OF DOMAINS, SUCH AS HOUSING, CONTINUED EDUCATION, AND FINANCIAL SECURITY. THE HEAD START PROGRAM DELIVERS SERVICES TO CHILDREN AND FAMILIES BY FOCUSING ON THE AREAS OF EARLY LEARNING, HEALTH, AND FAMILY WELL-BEING WHILE ENGAGING PARENTS AS PARTNERS EVERY STEP OF THE WAY. CALIFORNIA STATE PRESCHOOL AND CHILD DEVELOPMENT PROGRAMS ARE ALSO OFFERED AND BLENDED WITH HEAD START SERVICES. THE EARLY HEAD START PROGRAM PROMOTES THE PHYSICAL, COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT OF INFANTS AND TODDLERS THROUGH SAFE AND DEVELOPMENTALLY ENRICHING CAREGIVING. THE PROGRAM IS DESIGNED TO SUPPORT PARENTS, BOTH MOTHERS AND FATHERS, IN THEIR ROLE AS PRIMARY CAREGIVERS AND TEACHERS OF THEIR CHILDREN. IN 2020, 1,150 INFANTS, TODDLERS, AND PRESCHOOLERS WERE PROVIDED WITH HIGH QUALITY EARLY CARE AND EDUCATION (ECE) AND HEALTH SERVICES. HTTPS://COMMUNIFYSB.ORG/LOW-INCOME-ASSISTANCE/CHILDREN-SERVICES
FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:4B. FAMILY AND YOUTH SERVICES FAMILY AND YOUTH SERVICES (FYS) ENHANCES THE SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING OF YOUTH AND FAMILIES IN SANTA BARBARA COUNTY TO HELP THEM ACHIEVE A POSITIVE AND PRODUCTIVE FUTURE. SERVICES FOCUS ON CULTURALLY RESPONSIVE MENTORING, TUTORING, HEALTH EDUCATION AND SKILL DEVELOPMENT, AS WELL AS HELPING FAMILIES COPE WITH MENTAL HEALTH ISSUES. IN 2020, 3,279 YOUTH AGES 6-17 PARTICIPATED IN COMMUNIFY'S YOUTH PROGRAMS (HTTPS://WWW.COMMUNIFYSB.ORG/SERVICES/FAMILY-YOUTH). IN ADDITION, COMMUNIFY SERVED 104 YOUNG ADULTS IN THE TRANSITION AGE YOUTH (TAY) PROGRAM.
FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:4C. COMMUNITY SERVICES COMMUNITY SERVICES IS COMPRISED OF A VARIETY OF SERVICES DESIGNED TO HELP DISADVANTAGED FAMILIES ADDRESS THE FINANCIAL CHALLENGES BY REDUCING THEIR HOME ENERGY BURDEN, PROMOTING FINANCIAL LITERACY, REMOVING BARRIERS TO ACHIEVING SELF- SUFFICIENCY, AND LINKING RESIDENTS TO AVAILABLE SERVICES AND RESOURCES THROUGHOUT SANTA BARBARA COUNTY. SERVICES INCLUDE ENERGY ASSISTANCE, WEATHERIZATION SERVICES, SENIOR HOME REPAIR PROGRAM, FAMILY SELF-SUFFICIENCY PROGRAM, ECONOMIC EMPOWERMENT PROGRAM AND EARNED INCOME TAX CREDIT OUTREACH PROGRAM. COMMUNIFY'S ENERGY SERVICES WEATHERIZED 84 HOMES AND ASSISTED A TOTAL OF 1,075 FAMILIES WITH THEIR ENERGY BILLS, WHILE AN ADDITIONAL 84 SENIORS' HOMES WERE REPAIRED, ENABLING THEM TO AGE SAFELY IN PLACE. (HTTPS://WWW.COMMUNIFYSB.ORG/SERVICES/COMMUNITY) ALSO INCLUDED IN THE PORTFOLIO OF COMMUNITY SERVICES IS 2-1-1 SANTA BARBARA COUNTY, A COMPREHENSIVE INFORMATION AND REFERRAL SYSTEM. DIALING 2-1-1 CONNECTS PEOPLE TO OVER 2,000 HEALTH AND HUMAN SERVICES, DISASTER RELIEF, AND PUBLIC INFORMATION RESOURCES. 2-1-1 IS A FREE SERVICE, AVAILABLE 24 HOURS A DAY / 7 DAYS A WEEK IN MULTIPLE LANGUAGES. IN 2020, 2-1-1 HANDLED 22,863 CALLS AND TEXT MESSAGES AND ASSISTED 26,345 USERS THROUGH THE 2-1-1 WEBSITE: HTTP://WWW.211SANTABARBARACOUNTY.ORG.
FORM 990, PART VI, SECTION B, LINE 11BPER POLICY, A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY TO MAKE SURE COMPLIANCE IS MAINTAINED.
FORM 990, PART VI, SECTION B, LINE 15AIN THE PREVIOUS YEAR, THE COO AND DIRECTOR OF HR COMPILED SALARY DATA FOR THE BOARD CHAIR. THE BOARD DETERMINED THE SALARY ADJUSTMENT FOR THE CEO, WITH INFORMATION FROM THE SALARY SURVEY DATA PROVIDED. STAFF DID NOT PARTICIPATE IN THE SALARY DELIBERATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PAGE 12, PART XII, LINE 2CCOMMUNITY ACTION COMMISSION OF SANTA BARBARA COUNTY HAS MADE NO CHANGE TO THE OVERSIGHT PROCESS OF THEIR AUDIT OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.