Sanctuary Centers Of Santa Barbara Inc
- Assets
- $7.3m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 51
- Location
- Santa Barbara, CA
- Founding
- 05/1977
- Data as of
- 06/2022
- EIN
- 95-3066786
Organization Overview
Sanctuary Centers Of Santa Barbara Inc is located in Santa Barbara, CA. The organization was established in 1977. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Sanctuary Centers Of Santa Barbara Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sanctuary Centers 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 06/2022, Sanctuary Centers Of Santa Barbara Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $4.6m during the year ending 06/2022. While expenses have increased by 7.3% per year over the past 7 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
WE PROVIDE COMPREHENSIVE MENTAL HEALTHCARE THAT TRANSFORMS LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COD OUTPATIENT TREATMENT PROGRAM: THE CO-OCCURRING DISORDERS (COD) OUTPATIENT TREATMENT PROGRAM OPERATES IN CONJUNCTION WITH ALL OF OUR OTHER PROGRAMS, AND PROVIDES SPECIALIZED COUNSELING SERVICES TAILORED TO THE NEEDS OF PEOPLE DIAGNOSED WITH BOTH MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THIS PROGRAM PROVIDES COUNSELING, EDUCATION, AND PRACTICAL GUIDELINES FOR COPING WITH BOTH DIAGNOSES. OTHER SERVICES INCLUDE COMMUNITY REFERRAL SERVICES AND ASSISTANCE WITH COMMUNITY RE-INTEGRATION. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, 343 PEOPLE WERE TREATED BY THE COD DEPARTMENT.
ARLINGTON DAY TREATMENT CENTER: THE PURPOSE OF THE ARLINGTON DAY TREATMENT CENTER IS TO PROVIDE SUPPORT, EDUCATION, TREATMENT, AND A SOLID FOUNDATION FROM WHICH CLIENTS CAN GAIN AND MAINTAIN STABILITY IN THEIR LIVES. THE ARLINGTON PROGRAM CONSISTS OF A VARIETY OF THERAPY GROUPS/PROCESS GROUPS, SOME USING EVOCATIVE MATERIALS, AS WELL AS PSYCHO-EDUCATIONAL, SOCIALIZATION AND THERAPEUTIC RECREATIONAL GROUPS. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, 255 PEOPLE WERE TREATED AT THE ARLINGTON FACILITY.
SANCTUARY HOUSE: FOR ADULTS WHO DO NOT NEED (OR PREFER AN ALTERNATIVE TO) PSYCHIATRIC HOSPITALIZATION BUT WHO ARE UNABLE TO LIVE INDEPENDENTLY. SANCTUARY HOUSE PROVIDES ATTRACTIVE SURROUNDINGS WITH AN IDEAL COMBINATION OF PRIVACY AND FAMILY ATMOSPHERE. THE SANCTUARY HOUSE PROGRAM SERVICES A MAXIMUM OF 12 ADULTS WHO ARE EXPERIENCING EMOTIONAL DIFFICULTIES WITH OR WITHOUT SUBSTANCE ABUSE ISSUES. THE PROGRAM FOCUSES ON TEACHING CLIENTS INDEPENDENT LIVING SKILLS AND SOCIALIZATION SKILLS NECESSARY FOR SUCCESSFUL COMMUNITY LIVING. IN ADDITION, SANCTUARY HOUSE PROVIDES A COMPREHENSIVE CLINICAL PROGRAM DESIGNED TO HELP CLIENTS COPE WITH INTRA-PSYCHIC ISSUES THAT INTERFERE WITH AN INDEPENDENT LIFESTYLE. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, 30 PEOPLE WERE TREATED AT THE SANCTUARY HOUSE FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Schoer President & CEO | OfficerTrustee | 40 | $204,746 |
Lisa Moschini Vp/clinicial Dir. | 40 | $164,107 | |
Karen Neal Controller | 40 | $121,536 | |
Donald Duncan Property Manager | 40 | $108,945 | |
Marty Levy Board Chair | OfficerTrustee | 1.5 | $0 |
Dennis Clark CPA Treasurer | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,192,139 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,966,964 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,159,103 |
| Total Program Service Revenue | $2,463,121 |
| Investment income | $41,119 |
| 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 | $5,788,810 |
| 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. | $227,784 |
| Compensation of current officers, directors, key employees. | $227,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,492,923 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $205,947 |
| Payroll taxes | $191,946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,655 |
| Fees for services: Accounting | $20,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,034 |
| Advertising and promotion | $0 |
| Office expenses | $81,972 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $332,100 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,680 |
| Interest | $21,486 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,003 |
| Insurance | $42,461 |
| All other expenses | $110,573 |
| Total functional expenses | $4,571,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,252,530 |
| Savings and temporary cash investments | $386,662 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $126,377 |
| 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 |
| Net Land, buildings, and equipment | $2,290,826 |
| Investments—publicly traded securities | $1,158,842 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,058,062 |
| Total assets | $7,273,299 |
| Accounts payable and accrued expenses | $409,384 |
| Grants payable | $0 |
| Deferred revenue | $31,526 |
| 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 | $591,746 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $217,721 |
| Total liabilities | $1,250,377 |
| Net assets without donor restrictions | $3,794,222 |
| Net assets with donor restrictions | $2,228,700 |
| 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 | $7,273,299 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Sanctuary Centers Of Santa Barbara Inc has recieved totaling $191,764.
| Awarding Organization | Amount |
|---|---|
Santa Barbara Cottage Hospital Santa Barbara, CA PURPOSE: Support Psychiatric and licensed therapist services for Integrated Care Clinic patients | $150,000 |
Santa Barbara Foundation Santa Barbara, CA PURPOSE: MENTAL HEALTH, CRISIS INTERVENTION | $21,500 |
Wood-Claeyssens Foundation Santa Barbara, CA PURPOSE: THE INTEGRATED CARE CLINIC SERVING YOUTH | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $264 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
River Oak Center For Children Inc Sacramento, CA | $15,325,462 | $14,823,831 |
Kairos Northwest Grants Pass, OR | $12,243,800 | $13,407,902 |
Southern California Alcohol And Drug Programs Inc Downey, CA | $16,215,921 | $9,833,971 |
J Bar J Youth Services Inc Bend, OR | $8,415,040 | $10,229,475 |
Side By Side San Anselmo, CA | $10,841,765 | $9,911,398 |
Steadfast Housing Development Corporation Honolulu, HI | $6,174,630 | $7,910,230 |
The Haven Tucson, AZ | $8,881,196 | $7,240,809 |
One Step Beyond Inc Peoria, AZ | $4,946,100 | $6,712,889 |
Laurel Hill Center Eugene, OR | $19,768,753 | $8,171,510 |
South Lane Mental Health Services Inc Cottage Grove, OR | $4,316,732 | $6,830,381 |
Family Solutions Medford, OR | $4,278,896 | $6,229,508 |
Project Six Sherman Oaks, CA | $3,866,218 | $4,880,372 |