Willbridge Of Santa Barbara Inc
- Assets
- $68.9k
- Revenue
- $497.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Santa Barbara, CA
- Founding
- 12/2004
- Data as of
- 06/2021
- EIN
- 57-1194195
Organization Overview
Willbridge Of Santa Barbara Inc is located in Santa Barbara, CA. The organization was established in 2004. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Willbridge Of Santa Barbara Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willbridge Of Santa Barbara 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, Willbridge Of Santa Barbara Inc generated $497.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $512.8k during the year ending 06/2021. While expenses have increased by 4.3% 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
WILLBRIDGE PROVIDES SHELTER IN LIEU OF INCARCERATION TO MENTALLY ILL HOMELESS ADULTS, AND WOMEN AT RISK OF VIOLENCE. WE PROVIDE TRANSITIONAL HOUSING, PERMANENT SUPPORTIVE HOUSING, MEDICAL RECUPERATION BEDS AND OUTREACH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILLBRIDGE PROVIDES SHELTER IN LIEU OF INCARCERATION TO MENTALLY HOMELESS ADULTS ANDWOMEN AT RISK OF VIOLENCE. WE PROVIDE TRANSITIONAL HOUSING, PERMANENT SUPPORTIVEHOUSING, MEDICAL RECUPERATION BEDS AND OUTREACH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Lynnelle Williams Executive Director | 40 | $72,075 | |
Marjorie Brandon Resident Adv | Trustee | 20 | $9,660 |
Bernelle Williams Co-Chair | OfficerTrustee | 5 | $0 |
George Armstrong Board Chair | OfficerTrustee | 3 | $0 |
Bob Casey Treasurer | OfficerTrustee | 3 | $0 |
Judy Morelli Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $157,258 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,946 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $234,204 |
| Total Program Service Revenue | $261,862 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,254 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $497,320 |
| 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. | $81,735 |
| Compensation of current officers, directors, key employees. | $18,019 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,819 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,839 |
| 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 | $6,760 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $238,277 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $274 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $893 |
| Insurance | $956 |
| All other expenses | $8,137 |
| Total functional expenses | $512,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,963 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,529 |
| 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 | $2,498 |
| Net Land, buildings, and equipment | $1,537 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,365 |
| Total assets | $68,892 |
| Accounts payable and accrued expenses | $1,174 |
| 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 | $9,859 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $51,148 |
| Total liabilities | $62,181 |
| Net assets without donor restrictions | $6,711 |
| 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 | $68,892 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Willbridge Of Santa Barbara Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
The Bowers Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abode Services Fremont, CA | $53,241,122 | $93,166,351 |
L A Family Housing Corporation North Hollywood, CA | $161,041,001 | $79,035,920 |
Homefirst Services Of Santa Clara County Milpitas, CA | $29,402,933 | $44,725,955 |
Mercy House Living Centers Santa Ana, CA | $18,239,425 | $35,798,469 |
San Diego Rescue Mission Inc San Diego, CA | $42,194,459 | $26,903,599 |
Ihs The Institute For Human Services Inc Honolulu, HI | $15,246,582 | $27,371,445 |
Shelter Partnership Inc Los Angeles, CA | $35,690,027 | $24,847,309 |
Community Housing Partnership San Francisco, CA | $42,724,493 | $28,777,753 |
Umom New Day Centers Inc Phoenix, AZ | $33,794,449 | $21,978,699 |
Hamilton Families San Francisco, CA | $30,635,740 | $19,346,239 |
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |