Zona Seca
- Assets
- $239.4k
- Revenue
- $614.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Santa Barbara, CA
- Founding
- 02/1974
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Zona Seca generated $614.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $793.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 6 years. 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
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.
YOUTH OFFENDER PROGRAM-A COURT MANDATED PROGRAM FOR MINORS WHO HAVE COMMITTED MISDEMEANOR OFFENSES RELATED TO SUBSTANCE ABUSE. EDUCATION CLASSES FOCUS ON FUTURE CONSEQUENCES OF CONTINUED BEHAVIOR.
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.
OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Banales President/exec Dir | Officer | 16 | $47,580 |
Karena Jew Board Member | Trustee | 4 | $0 |
Wiley Uretz Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $58,948 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $181,448 |
| Total Program Service Revenue | $432,624 |
| Investment income | $77 |
| 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 | $614,149 |
| 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 | $415,548 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $108,760 |
| 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 | $91,128 |
| 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 | $7,988 |
| All other expenses | $38,330 |
| Total functional expenses | $793,451 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,942 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $98,100 |
| 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 | $17,850 |
| Net Land, buildings, and equipment | $7,358 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,182 |
| Total assets | $239,432 |
| Accounts payable and accrued expenses | $61,030 |
| 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 | $306,704 |
| Other liabilities | $0 |
| Total liabilities | $367,734 |
| Net assets without donor restrictions | -$128,302 |
| 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 | $239,432 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Zona Seca has recieved totaling $3,600.
| Awarding Organization | Amount |
|---|---|
Rudi And Berta Schulte Angelscharitable Trust Santa Barbara, CA PURPOSE: PUBLIC SERVICE SUPPORT | $3,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Korean Community Services Inc Anaheim, CA | $11,344,417 | $16,516,830 |
Social Science Services Inc Bloomington, CA | $6,071,979 | $6,856,503 |
South County Outreach Irvine, CA | $2,723,875 | $4,705,670 |
Natl Council On Alcoholism & Drug Dependence Of E Sn Gabrl & P Vlys Covina, CA | $1,625,144 | $1,832,032 |
Special Treatment Education And Prevention Services Inc Bakersfield, CA | $1,495,289 | $1,753,346 |
Oregon Impact Milwaukie, OR | $367,280 | $1,475,151 |
A K Bean Foundation Fairfield, CA | $775,459 | $1,163,297 |
Zona Seca Santa Barbara, CA | $239,432 | $614,149 |
North Coast Drivers Inc Willits, CA | $81,909 | $369,066 |
Harbor Area High Gain Program Inc Long Beach, CA | $183,293 | $372,766 |
Assistance League Of Saddleback Val Ley Rancho Santa Margarita, CA | $586,550 | $280,544 |
Anderson Counseling & Education Inc Whittier, CA | $638,068 | $257,665 |