Santa Barbara Mission Archive-Library Inc
- Assets
- $2.3m
- Revenue
- $271.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Santa Barbara, CA
- Founding
- 05/1968
- Data as of
- 06/2021
- EIN
- 95-6220730
Organization Overview
Santa Barbara Mission Archive-Library Inc is located in Santa Barbara, CA. The organization was established in 1968. As of 06/2021, Santa Barbara Mission Archive-Library Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Barbara Mission Archive-Library Inc 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, Santa Barbara Mission Archive-Library Inc generated $271.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $193.7k during the year ending 06/2021. 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
TO MAINTAIN AND OPERATE THE ARCHIVE LIBRARY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MAINTAIN AND OPERATE THE ARCHIVE LIBRARY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Gherini ESQ President | OfficerTrustee | 2 | $0 |
FR Joseph P Chinnici Ofm Vp;provcail Rp | OfficerTrustee | 1 | $0 |
Dan Massara Treasurer | OfficerTrustee | 2 | $0 |
Dr Monica Orozco Executive Dir. | OfficerTrustee | 5 | $0 |
Peter Da Ros Director | Trustee | 1 | $0 |
Dr John R Johnson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,768 |
| Investment income | $31,148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $92,147 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $271,499 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,626 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,031 |
| Payroll taxes | $3,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,226 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,471 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,569 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,309 |
| Travel | $116 |
| 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 | $13,837 |
| Insurance | $671 |
| All other expenses | $0 |
| Total functional expenses | $193,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,923 |
| Savings and temporary cash investments | $453,311 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $1,733,935 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,328,510 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $235,315 |
| Total liabilities | $235,315 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $2,093,195 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Santa Barbara Mission Archive-Library Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
John & Beverly Stauffer Foundation Inc Los Angeles, CA PURPOSE: GENERAL OPERATIONS | $5,000 |
Endowment Analysis
| Beg. Balance | $1,212,550 |
| Net Contributions | $48,898 |
| Other Expense | $28,144 |
| Ending Balance | $1,233,304 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Scripps College Claremont, CA | $617,457,507 | $98,616,217 |
Concordia University Irvine, CA | $216,619,359 | $134,293,913 |
Kipp Bay Area Schools Oakland, CA | $172,487,625 | $112,257,587 |
Harvard-Westlake School Studio City, CA | $519,427,126 | $134,983,009 |
American Leadership Academy Inc Mesa, AZ | $282,415,478 | $95,654,658 |
Kipp Foundation San Francisco, CA | $136,274,072 | $130,699,963 |
California College Of The Arts San Francisco, CA | $203,468,162 | $107,701,190 |
Samuel Merritt University Oakland, CA | $325,100,331 | $118,517,115 |
The Harker School San Jose, CA | $301,623,113 | $112,065,304 |
Whittier College Whittier, CA | $322,047,237 | $96,024,170 |
Roseman University Of Health Sciences A Nevada Non-Profit Corp Henderson, NV | $331,227,679 | $100,313,649 |