Community Action Commission Of Santa Barbara County
- Assets
- $5.8m
- Revenue
- $23.4m
- Investments
- $0.0
- Employees
- 398
- Location
- Goleta, CA
- Founding
- 09/1967
- Data as of
- 12/2021
- EIN
- 95-2491790
Organization Overview
Community Action Commission Of Santa Barbara County, operating under the name Communify, is located in Goleta, CA. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Communify employed 398 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communify is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Communify generated $23.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $23.1m during the year ending 12/2021. While expenses have increased by 0.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CAC PROVIDES EDUCATION AND SUPPORT SERVICES TO ADDRESS THE CAUSES AND CONDITIONS OF POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLEASE SEE SCHEDULE O.
PLEASE SEE SCHEDULE O.
PLEASE SEE SCHEDULE O.
4D. 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. 92,218 MEALS WERE SERVED TO APPROXIMATELY 1,185 SENIORS IN 2021, ENSURING THEY RECEIVED A HEALTHY LUNCH DAILY TO SUPPORT THEIR HEALTH, WELL-BEING, AND ONGOING INDEPENDENCE. THE PROGRAM CONCLUDED IN 2021. ADDITIONALLY, NUTRITION SERVICES ALSO PROVIDED 95,531 MEALS TO LOCAL HEAD START CENTERS FOR CHILDREN AGES 0-5.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Keelean CEO | Officer | 40 | $178,265 |
Michael Williams CFO | Officer | 40 | $155,292 |
Leonie Mattison COO | 40 | $134,606 | |
Lorraine Neenan Cs Director | 40 | $118,078 | |
Kemba Lawrence Cs Director | 40 | $116,622 | |
Karin Dominguez Secretary/treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tg It Inc Computer Services | 12/30/21 | $510,788 |
Vtc Enterprise Nutrition Services | 12/30/21 | $235,488 |
Rp Arevalos Heating Inc Weatherization Services | 12/30/21 | $416,092 |
Interface Children & Family Services Call Center Services | 12/30/21 | $286,903 |
Big Gren Cleaning Company Janitorial Services | 12/30/21 | $286,558 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,857,398 |
| All other contributions, gifts, grants, and similar amounts not included above | $362,746 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,220,144 |
| Total Program Service Revenue | $30,678 |
| Investment income | $53,078 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $83,227 |
| Net Income from Fundraising Events | $2,733 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,389,860 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $357,741 |
| Compensation of current officers, directors, key employees. | $217,599 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,909,038 |
| Pension plan accruals and contributions | $356,248 |
| Other employee benefits | $2,339,102 |
| Payroll taxes | $886,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,388 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $826,127 |
| Travel | $105,330 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,862 |
| Insurance | $167,007 |
| All other expenses | $1,528,848 |
| Total functional expenses | $23,113,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,920 |
| Savings and temporary cash investments | $507,450 |
| Pledges and grants receivable | $2,967,194 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,129 |
| Prepaid expenses and deferred charges | $202,671 |
| Net Land, buildings, and equipment | $274,742 |
| Investments—publicly traded securities | $1,672,844 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,784,950 |
| Accounts payable and accrued expenses | $1,851,898 |
| Grants payable | $0 |
| Deferred revenue | $613,370 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $953,658 |
| Other liabilities | $0 |
| Total liabilities | $3,418,926 |
| Net assets without donor restrictions | $2,366,024 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,784,950 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Community Action Commission Of Santa Barbara County has recieved totaling $98,705.
| Awarding Organization | Amount |
|---|---|
Central Coast Commission For Senior Citizerns Santa Maria, CA PURPOSE: Home Repair | $23,000 |
Central Coast Commission For Senior Citizerns Santa Maria, CA PURPOSE: Home Repair | $23,000 |
Central Coast Commission For Senior Citizerns Santa Maria, CA PURPOSE: Home Repair | $23,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $16,700 |
Santa Barbara Foundation Santa Barbara, CA PURPOSE: HUMAN SERVICES | $13,005 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |
Catholic Charities Cyo Of The Archdiocese Of San Francisco San Francisco, CA | $54,010,844 | $49,179,176 |
Sacred Heart Community Service San Jose, CA | $20,973,707 | $49,147,758 |
Sea Change Foundation San Francisco, CA | $294,480,176 | $10,552,554 |
Fii - National Oakland, CA | $80,240,308 | $76,416,139 |
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
K To College Oakland, CA | $6,431,064 | $44,027,752 |
Hillsides Pasadena, CA | $32,232,165 | $47,598,076 |
Quantum Leap Health Carecollaborative San Francisco, CA | $64,443,428 | $56,142,324 |
Arizona Community Action Association Inc Phoenix, AZ | $37,430,688 | $47,071,381 |
St Joseph Center Venice, CA | $31,481,555 | $42,932,539 |