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 12/2022, Communify employed 370 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 12/2022, Communify generated $23.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $23.8m during the year ending 12/2022. While expenses have increased by 0.7% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CAC PROVIDES EDUCATION AND SUPPORT SERVICES TO ADDRESS THE CAUSES AND CONDITION OF POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S SERVICES PROVIDES HEAD START AND EARLY HEAD START PROGRAMSTHAT OFFER COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITIONAND PARENT INVOLVEMENT SERVICES TO LOW-INCOME CHILDREN AND FAMILIES.FULL AND PART-DAY EARLY CARE AND EDUCATION ARE PROVIDED FOR CHILDRENAGES 0 TO 5 IN 24 SITES THROUGHOUT SANTA BARBARA COUNTY WITH A GOAL OFPREPARING OUR MOST VULNERABLE YOUNG CHILDREN TO SUCCEED IN SCHOOL ANDIN LIFE BEYOND SCHOOL. IN ADDITION, BOTH PROGRAMS ARE DESIGNED TOASSIST FAMILIES IN MEETING THEIR OWN PERSONAL GOALS AND ACHIEVINGSELF-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 BYFOCUSING ON THE AREAS OF EARLY LEARNING, HEALTH, AND FAMILY WELL-BEINGWHILE ENGAGING PARENTS AS PARTNERS EVERY STEP OF THE WAY. CALIFORNIASTATE PRESCHOOL AND CHILD DEVELOPMENT PROGRAMS ARE ALSO OFFERED ANDBLENDED WITH HEAD START SERVICES. THE EARLY HEAD START PROGRAM PROMOTESTHE PHYSICAL, COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT OF INFANTSAND TODDLERS THROUGH SAFE AND DEVELOPMENTALLY ENRICHING CAREGIVING. THEPROGRAM IS DESIGNED TO SUPPORT PARENTS, BOTH MOTHERS AND FATHERS, INTHEIR ROLE AS PRIMARY CAREGIVERS AND TEACHERS OF THEIR CHILDREN. IN2022, 952 INFANTS, TODDLERS, AND PRESCHOOLERS WERE PROVIDED WITH HIGHQUALITY EARLY CARE AND EDUCATION (ECE) AND HEALTH SERVICES.
FAMILY AND YOUTH SERVICES (FYS) ENHANCES THE SOCIAL, EMOTIONAL ANDPHYSICAL WELL-BEING OF YOUTH AND FAMILIES IN SANTA BARBARA COUNTY TOHELP THEM ACHIEVE A POSITIVE AND PRODUCTIVE FUTURE. SERVICES FOCUS ONCULTURALLY RESPONSIVE MENTORING, TUTORING, HEALTH EDUCATION AND SKILLDEVELOPMENT, AS WELL AS HELPING FAMILIES COPE WITH MENTAL HEALTHISSUES. IN 2022, 3,475 YOUTH AGES 6-17 PARTICIPATED IN COMMUNIFY'SYOUTH PROGRAMS. IN ADDITION, COMMUNIFY SERVED 115 YOUNG ADULTS IN THE TRANSITION AGE YOUTH (TAY) PROGRAM.
COMMUNITY SERVICES IS COMPRISED OF A VARIETY OF SERVICES DESIGNED TOHELP DISADVANTAGED FAMILIES ADDRESS THE FINANCIAL CHALLENGES BYREDUCING THEIR HOME ENERGY BURDEN, PROMOTING FINANCIAL LITERACY,REMOVING BARRIERS TO ACHIEVING SELF- SUFFICIENCY, AND LINKING RESIDENTSTO AVAILABLE SERVICES AND RESOURCES THROUGHOUT SANTA BARBARA COUNTY.SERVICES INCLUDE ENERGY ASSISTANCE, WEATHERIZATION SERVICES, SENIORHOME REPAIR PROGRAM, FAMILY SELF-SUFFICIENCY PROGRAM, ECONOMICEMPOWERMENT PROGRAM AND EARNED INCOME TAX CREDIT OUTREACH PROGRAM.COMMUNIFY'S ENERGY SERVICES WEATHERIZED 98 HOMES AND ASSISTED A TOTALOF 1,261 FAMILIES WITH THEIR ENERGY BILLS, WHILE AN ADDITIONAL 77SENIORS' HOMES WERE REPAIRED, ENABLING THEM TO AGE SAFELY IN PLACE. 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 2022, 2-1-1 HANDLED 13,639 CALLS AND TEXT MESSAGES AND ASSISTED USERS THROUGH THE 2-1-1 WEBSITE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marina Owen Chair | OfficerTrustee | 2 | $0 |
Elizabeth Snyder Vice Chair | OfficerTrustee | 2 | $0 |
Karin Dominguez Secretary/treasurer | OfficerTrustee | 2 | $0 |
Bob Nelson Board Member | Trustee | 2 | $0 |
Dr Sharon Lutz PHD Board Member | Trustee | 2 | $0 |
Alexander Saunders Board Member | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Tg It Inc Computer Services | 12/30/22 | $634,017 |
Rp Arevalos Heating Inc Weatherization Services | 12/30/22 | $452,178 |
Big Green Cleaning Company Janitorial Services | 12/30/22 | $303,018 |
A Cavalli Construction Inc General Contractor Services | 12/30/22 | $296,395 |
Interface Children & Family Services Call Center Services | 12/30/22 | $236,392 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $139,146 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $623,428 |
Noncash contributions included in lines 1a–1f | $62,460 |
Total Revenue from Contributions, Gifts, Grants & Similar | $762,574 |
Total Program Service Revenue | $23,125,191 |
Investment income | $33,475 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$47,149 |
Net Income from Fundraising Events | -$28,935 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $23,923,359 |
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. | $352,138 |
Compensation of current officers, directors, key employees. | $211,282 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $12,460,770 |
Pension plan accruals and contributions | $385,366 |
Other employee benefits | $2,270,307 |
Payroll taxes | $944,606 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $42,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $14,978 |
Fees for services: Other | $2,334,395 |
Advertising and promotion | $0 |
Office expenses | $1,493,211 |
Information technology | $208,620 |
Royalties | $0 |
Occupancy | $1,411,766 |
Travel | $159,513 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $149,981 |
Interest | $8,611 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $15,861 |
Insurance | $208,935 |
All other expenses | $0 |
Total functional expenses | $23,813,535 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $49,248 |
Savings and temporary cash investments | $1,558,531 |
Pledges and grants receivable | $2,148,053 |
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 | $25,310 |
Prepaid expenses and deferred charges | $150,367 |
Net Land, buildings, and equipment | $258,881 |
Investments—publicly traded securities | $1,348,023 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $132,713 |
Total assets | $5,671,126 |
Accounts payable and accrued expenses | $2,078,809 |
Grants payable | $0 |
Deferred revenue | $657,022 |
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 | $671,118 |
Other liabilities | $0 |
Total liabilities | $3,406,949 |
Net assets without donor restrictions | $2,264,177 |
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 | $5,671,126 |