Solvang Friendship House
- Assets
- $4.4m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 65
- Location
- Solvang, CA
- Founding
- 12/1978
- Data as of
- 06/2021
- EIN
- 95-3264110
Organization Overview
Solvang Friendship House is located in Solvang, CA. The organization was established in 1978. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Solvang Friendship House employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Solvang Friendship House 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, Solvang Friendship House generated $3.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $3.3m during the year ending 06/2021. While expenses have increased by 3.4% 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
TO PROVIDE ASSISTED LIVING AND DAY PROGRAM SERVICES FOR ELDERLY AND ALZHEIMER RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF RESIDENTIAL CARE FACILITY. ASSISTED LIVING FOR ELDERLY AND ALZHEIMER RESIDENTS, SERVING APPROXIMATELY 40 RESIDENTS IN THE CURRENT YEAR.
OPERATION OF LIFE ENRICHMENT PROGRAM PROVIDING DAY CARE FOR DEPENDENT SENIORS LIVING AT HOME, SERVING APPROXIMATELY 15 SENIORS IN THE CURRENT YEAR.
OPERATION OF RESIDENTIAL CARE FACILITY. ASSISTED LIVING FOR ELDERLY AND ALZHEIMER RESIDENTS, SERVING APPROXIMATELY 40 RESIDENTS IN THE CURRENT YEAR.
OPERATION OF LIFE ENRICHMENT PROGRAM PROVIDING DAY CARE FOR DEPENDENT SENIORS LIVING AT HOME, SERVING APPROXIMATELY 15 SENIORS IN THE CURRENT YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Westwood Executive Di | Officer | 40 | $111,409 |
Kathleen Campbell Treasurer | OfficerTrustee | 1 | $0 |
Tom Holmes Board Chair | OfficerTrustee | 1 | $0 |
Steen Weber Vice Chair | OfficerTrustee | 1 | $0 |
Ann Young Secretary | OfficerTrustee | 1 | $0 |
Barbara Allen Trustee | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $80,658 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $616,086 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $696,744 |
| Total Program Service Revenue | $2,749,918 |
| Investment income | $21,702 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,603 |
| Net Income from Fundraising Events | $2,161 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,549,161 |
| 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. | $111,409 |
| Compensation of current officers, directors, key employees. | $47,906 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,858,032 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $124,296 |
| Payroll taxes | $150,399 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $74,046 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,238 |
| Office expenses | $23,222 |
| Information technology | $22,568 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,009 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $197,516 |
| Insurance | $163,617 |
| All other expenses | $81,722 |
| Total functional expenses | $3,338,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,165 |
| Savings and temporary cash investments | $297,929 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,615 |
| 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 | $2,466,759 |
| Investments—publicly traded securities | $1,187,142 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $356,832 |
| Total assets | $4,443,442 |
| Accounts payable and accrued expenses | $177,534 |
| 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 | $340,000 |
| Other liabilities | $0 |
| Total liabilities | $517,534 |
| Net assets without donor restrictions | $3,649,411 |
| Net assets with donor restrictions | $276,497 |
| 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 | $4,443,442 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Solvang Friendship House has recieved totaling $111,985.
| Awarding Organization | Amount |
|---|---|
Wood-Claeyssens Foundation Santa Barbara, CA PURPOSE: EVENT SPONSORSHIP OF NASHVILLE NIGHTS 2021; GENERAL OPERATING SUPPORT | $75,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,100 |
Santa Ynez Valley Foundation Solvang, CA PURPOSE: LIFE ENRICHMENT DAY PROGRAM | $10,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $8,329 |
Rudi Schulte Family Foundation Santa Barbara, CA PURPOSE: IN FURTHERANCE OF SECTION 501(C)(3) EXEMPT PURPOSE | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Counseling Research & Associates Inc Gardena, CA | $3,260,285 | $19,660,484 |
The Village Family Services Inc North Hollywood, CA | $7,166,025 | $19,058,945 |
Community Access Services Ii Inc Beaverton, OR | $5,671,988 | $17,110,675 |
Sierra Vista Child & Family Services Modesto, CA | $6,718,060 | $17,221,429 |
Star View Children And Family Services Inc Long Beach, CA | $12,283,820 | $17,902,778 |
Ori Anuenue Hale Inc Wahiawa, HI | $21,651,305 | $12,406,463 |
Eggleston Youth Centers Inc Irwindale, CA | $7,341,173 | $14,410,118 |
A Better Way Inc Berkeley, CA | $6,054,265 | $13,305,608 |
Maryvale Rosemead, CA | $45,638,495 | $16,300,784 |
Alvord-Taylor Inc Springfield, OR | $6,113,057 | $12,320,840 |
Casa De Amparo San Marcos, CA | $23,249,439 | $13,263,041 |
Claremont House Inc San Ramon, CA | $10,196,507 | $9,784,957 |