Domestic Violence Solutions For Santa Barbara County
- Assets
- $5.5m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 26
- Location
- Santa Barbara, CA
- Founding
- 07/1980
- Data as of
- 06/2021
- EIN
- 95-3495141
Organization Overview
Domestic Violence Solutions For Santa Barbara County is located in Santa Barbara, CA. The organization was established in 1980. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2021, Domestic Violence Solutions For Santa Barbara County employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Domestic Violence Solutions For Santa Barbara County 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, Domestic Violence Solutions For Santa Barbara County generated $2.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $2.1m during the year ending 06/2021. While expenses have increased by 2.7% per year over the past 6 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
THE MISSION OF DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY IS TO END THE INTERGENERATIONAL CYCLE OF DOMESTIC VIOLENCE BY PROVIDING PREVENTION AND INTERVENTION SERVICES AND BY CHALLENGING SOCIETY'S ATTITUDES, BELIEFS AND BEHAVIORS TO EFFECT SOCIAL CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE SOLUTIONS IS THE ONLY AGENCY IN SANTA BARBARA COUNTY, CA THAT PROVIDES EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO ALL SURVIVORS OF DOMESTIC ABUSE AND THEIR CHILDREN INCLUDING WOMEN, MEN AND LGBT POPULATIONS. TWO SHELTERS ARE OPERATED IN THE CITIES OF SANTA BARBARA, SANTA MARIA AND LOMPOC. DURING FY 20-21, OUR TWO SHELTERS PROVIDED 447 INDIVIDUALS (321 ADULTS AND 126 CHILDREN) WITH 45 DAY EMERGENCY SHELTER. OUR SHELTERS ALSO OPERATE FOUR CRISIS AND INFORMATION LINES WHICH ANSWERED 4,860 CALLS. OF THOSE CALLS, 398 WERE EMERGENCY CALLS FROM POLICE, EMERGENCY ROOMS AND MEDICAL OFFICES. DURING THIS PERIOD DVS PROVIDED A TOTAL OF 6,219 CRITICALLY NEEDED "SAFETY BED NIGHTS" TO THOSE INDIVIDUALS AND THEIR CHILDREN AT SEVERE RISK AND FLEEING THEIR HOMES DUE TO DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Campbell Executive Director | Officer | 40 | $141,875 |
Kc Adornetto Director Of Finance (7/1/2020-9/30/2020) | Officer | 40 | $90,006 |
Hallie Goodall Interim Controller (10/1/2020-10/30/2020) | Officer | 40 | $8,751 |
Norman Colavincenzo Director Of Finance (11/1/20-6/30/21) | Officer | 40 | $7,200 |
Julie Capritto President | OfficerTrustee | 3 | $0 |
Kristina Eriksen Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $232,505 |
| All other contributions, gifts, grants, and similar amounts not included above | $622,755 |
| Noncash contributions included in lines 1a–1f | $20,642 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $855,260 |
| Total Program Service Revenue | $1,564,122 |
| Investment income | $25,974 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $46,147 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,874 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,501,494 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $235,504 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $209,910 |
| Compensation of current officers, directors, key employees. | $137,171 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $960,941 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $83,810 |
| Payroll taxes | $91,466 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,560 |
| Fees for services: Accounting | $19,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,579 |
| Fees for services: Investment Management | $932 |
| Fees for services: Other | $69,699 |
| Advertising and promotion | $9,760 |
| Office expenses | $93,986 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,589 |
| Travel | $9,257 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,422 |
| Interest | $20,122 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,887 |
| Insurance | $51,058 |
| All other expenses | $0 |
| Total functional expenses | $2,130,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,046,304 |
| Savings and temporary cash investments | $401,386 |
| Pledges and grants receivable | $7,687 |
| Accounts receivable, net | $256,002 |
| 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 | $21,890 |
| Net Land, buildings, and equipment | $1,331,863 |
| Investments—publicly traded securities | $380,694 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,032,439 |
| Total assets | $5,478,265 |
| Accounts payable and accrued expenses | $97,733 |
| 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 | $435,562 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,972 |
| Total liabilities | $538,267 |
| Net assets without donor restrictions | $2,908,045 |
| Net assets with donor restrictions | $2,031,953 |
| 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 | $5,478,265 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Domestic Violence Solutions For Santa Barbara County has recieved totaling $510,094.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $333,000 |
Santa Barbara Foundation Santa Barbara, CA PURPOSE: HUMAN SERVICES | $140,094 |
Crawford Idema Fam Foundation Inc Concord, MA PURPOSE: IN FURTHERANCE OF SECTION 501(C)(3) CHARITABLE PURPOSE | $15,000 |
Stone Family Foundation Santa Barbara, CA PURPOSE: GENERAL | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,000 |
Stella And James Melillo Foundation Moorpark, CA PURPOSE: CHARITABLE | $5,000 |
Endowment Analysis
| Beg. Balance | $1,288,700 |
| Earnings | $342,228 |
| Net Contributions | $318,283 |
| Ending Balance | $1,949,211 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westcare Foundation Inc Las Vegas, NV | $14,560,926 | $14,641,070 |
Antelope Valley Domestic Violence Council Lancaster, CA | $5,570,056 | $15,281,390 |
Interval House Seal Beach, CA | $5,714,442 | $11,069,782 |
Corner Stone Community Development Corporation San Leandro, CA | $3,479,202 | $9,460,015 |
Tucson Center For Women And Children Tucson, AZ | $7,732,432 | $8,745,930 |
Safe Nest Temporary Assistance For Domestic Crisis Inc Las Vegas, NV | $3,788,316 | $6,923,392 |
Jenesse Center Inc Los Angeles, CA | $5,125,275 | $6,536,970 |
Cora Community Overcoming Relationship Abuse San Mateo, CA | $9,840,307 | $6,232,567 |
Saint Johns Program For Real Change Sacramento, CA | $12,559,884 | $8,042,585 |
Family Services Of Tulare County Visalia, CA | $2,863,892 | $6,385,560 |
Human Options Inc Irvine, CA | $11,735,614 | $6,294,916 |
Lauras House Aliso Viejo, CA | $14,107,893 | $6,094,558 |