Zona Seca
- Assets
- $361.5k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 12
- Location
- Santa Barbara, CA
- Founding
- 02/1974
- Data as of
- 06/2022
- EIN
- 95-2655853
Organization Overview
Zona Seca is located in Santa Barbara, CA. The organization was established in 1974. According to its NTEE Classification (I23) the organization is classified as: Drunk Driving-Related, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Zona Seca employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zona Seca 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 06/2022, Zona Seca generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $837.1k during the year ending 06/2022. While expenses have increased by 2.4% per year over the past 3 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
SOCIAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY VIOLENCE PROGRAM-A COURT MANDATED PROGRAM FOR FAMILY VIOLENCE OFFENDERS. THE GOAL OF THE PROGRAM IS TO REDUCE RECIDIVISM BY INCREASING THE CLIENT'S STATE IN CONFORMITY.
OTHER PROGRAM SERVICES
DRUG DIVERSION PROGRAM-A COURT MANDATED PROGRAM FOR CLIENTS WHO ARE ARRESTED FOR THE FIRST TIME FOR (1) BEING UNDER THE INFLUENCE OF A CONTROLLED SUBSTANCE, (2) BEING IN POSSESSION OF A CONTROLLED SUBSTANCE, OR BOTH, OR (3) BEING UNDER THE INFLUENCE OF ALCOHOL IN A PUBLIC PLACE.
DRIVING UNDER THE INFLUENCE-A COURT MANDATED PROGRAM FOR FIRST TIME OFFENDERS RECEIVING CITATIONS FOR DRIVING UNDER THE INFLUENCE. THE PROGRAM EDUCATES PARTICIPANTS ON THE PERILS OF DRINKING AND DRIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Banales Ceo/exec Director | Trustee | 16 | $47,580 |
Karena Jew Board Member | Trustee | 2 | $0 |
Wiley Uretz ESQ Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,905 |
| All other contributions, gifts, grants, and similar amounts not included above | $362,664 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $413,569 |
| Total Program Service Revenue | $703,383 |
| Investment income | $33 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,116,985 |
| 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. | $47,580 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $422,849 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,571 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,127 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $8,369 |
| All other expenses | $44,667 |
| Total functional expenses | $837,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,121 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,642 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,344 |
| Net Land, buildings, and equipment | $7,395 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $361,502 |
| Accounts payable and accrued expenses | $59,940 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $209,940 |
| Net assets without donor restrictions | $151,562 |
| 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 | $361,502 |