COMMUNITY ACTION COMMISSION OF SANTA BARBARA COUNTY INC

EIN: 952491790 501(c)(3) Human Services

SANTA BARBARA, CA

Total Revenue
$26,282,080
Total Expenses
$26,841,569
Total Assets
$10,749,275
Net Assets
$2,087,575
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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
CA
Principal Officer
PATRICIA KEELEAN
Phone
8059648857
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY ACTION COMMISSION OF SANTA BARBARA COUNTY INC, founded in 1967, is a mid-sized nonprofit in the Human Services sector that reported $26.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

CAC SERVES SANTA BARBARA COUNTY'S VULNERABLE POPULATIONS THROUGH EDUCATION AND COORDINATED SERVICES SO THEY MAY ACHIEVE ECONOMIC STABILITY, IMPROVE OVERALL WELL-BEING AND THRIVE.

Program Service Accomplishments

Program 1
Expenses: $17,986,453 Revenue: $20,195,396

CHILDREN'S SERVICES PROVIDE HEAD START AND EARLY HEAD START PROGRAMS THAT OFFER COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITION AND PARENT INVOLVEMENT SERVICES TO LOW-INCOME CHILDREN AND...

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CHILDREN'S SERVICES PROVIDE HEAD START AND EARLY HEAD START PROGRAMS THAT OFFER COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITION AND PARENT INVOLVEMENT SERVICES TO LOW-INCOME CHILDREN AND FAMILIES. FULL AND PART-DAY EARLY CARE AND EDUCATION ARE PROVIDED FOR CHILDREN UP TO AGE FIVE IN 24 SITES THROUGHOUT SANTA BARBARA COUNTY WITH A GOAL OF PREPARING OUR MOST VULNERABLE YOUNG CHILDREN TO SUCCEED IN SCHOOL AND IN LIFE BEYOND SCHOOL. IN ADDITION, BOTH PROGRAMS ARE DESIGNED TO ASSIST FAMILIES IN MEETING THEIR OWN PERSONAL GOALS AND ACHIEVING SELF-SUFFICIENCY ACROSS A WIDE VARIETY OF DOMAINS, SUCH AS HOUSING, CONTINUED EDUCATION, AND FINANCIAL SECURITY. THE HEAD START PROGRAM DELIVERS SERVICES TO CHILDREN AND FAMILIES BY FOCUSING ON THE AREAS OF EARLY LEARNING, HEALTH, AND FAMILY WELL-BEING WHILE ENGAGING PARENTS AS PARTNERS EVERY STEP OF THE WAY. CALIFORNIA STATE PRESCHOOL AND CHILD DEVELOPMENT PROGRAMS ARE ALSO OFFERED AND BLENDED WITH HEAD START SERVICES. THE EARLY HEAD START PROGRAM PROMOTES THE PHYSICAL, COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT OF INFANTS AND TODDLERS THROUGH SAFE AND DEVELOPMENTALLY ENRICHING CAREGIVING. THE PROGRAM IS DESIGNED TO SUPPORT PARENTS, BOTH MOTHERS AND FATHERS, IN THEIR ROLE AS PRIMARY CAREGIVERS AND TEACHERS OF THEIR CHILDREN. IN 2023, 884 INFANTS, TODDLERS, AND PRESCHOOLERS WERE PROVIDED WITH HIGH QUALITY EARLY CARE AND EDUCATION ("ECE") AND HEALTH SERVICES.

Program 2
Expenses: $2,107,652 Revenue: $2,112,303

FAMILY AND YOUTH SERVICES ("FYS") ENHANCES THE SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING OF YOUTH AND FAMILIES IN SANTA BARBARA COUNTY TO HELP THEM ACHIEVE A POSITIVE AND PRODUCTIVE FUTURE. SERVICES...

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FAMILY AND YOUTH SERVICES ("FYS") ENHANCES THE SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING OF YOUTH AND FAMILIES IN SANTA BARBARA COUNTY TO HELP THEM ACHIEVE A POSITIVE AND PRODUCTIVE FUTURE. SERVICES FOCUS ON CULTURALLY RESPONSIVE MENTORING, TUTORING, HEALTH EDUCATION AND SKILL DEVELOPMENT, AS WELL AS HELPING FAMILIES COPE WITH MENTAL HEALTH ISSUES. IN 2023, 1,802 YOUTH AGES 6-17 PARTICIPATED IN COMMUNIFY'S YOUTH PROGRAMS. IN ADDITION, COMMUNIFY SERVED 50 YOUNG ADULTS IN THE TRANSITION AGE YOUTH ("TAY") PROGRAM.

Program 3
Expenses: $3,265,146 Revenue: $3,287,143

COMMUNITY SERVICES IS COMPRISED OF A VARIETY OF SERVICES DESIGNED TO HELP DISADVANTAGED FAMILIES ADDRESS THE FINANCIAL CHALLENGES BY REDUCING THEIR HOME ENERGY BURDEN, PROMOTING FINANCIAL LITERACY...

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COMMUNITY SERVICES IS COMPRISED OF A VARIETY OF SERVICES DESIGNED TO HELP DISADVANTAGED FAMILIES ADDRESS THE FINANCIAL CHALLENGES BY REDUCING THEIR HOME ENERGY BURDEN, PROMOTING FINANCIAL LITERACY, REMOVING BARRIERS TO ACHIEVING SELF- SUFFICIENCY, AND LINKING RESIDENTS TO AVAILABLE SERVICES AND RESOURCES THROUGHOUT SANTA BARBARA COUNTY. SERVICES INCLUDE ENERGY ASSISTANCE, WEATHERIZATION SERVICES, SENIOR HOME REPAIR PROGRAM, FAMILY SELF-SUFFICIENCY PROGRAM, ECONOMIC EMPOWERMENT PROGRAM AND EARNED INCOME TAX CREDIT OUTREACH PROGRAM. COMMUNIFY'S ENERGY SERVICES WEATHERIZED 135 HOMES AND ASSISTED A TOTAL OF 1,718 FAMILIES WITH THEIR ENERGY BILLS, WHILE AN ADDITIONAL 79 SENIORS' HOMES WERE REPAIRED, ENABLING THEM TO AGE SAFELY IN PLACE. ALSO INCLUDED IN THE PORTFOLIO OF COMMUNITY SERVICES IS 2-1-1 SANTA BARBARA COUNTY, A COMPREHENSIVE INFORMATION AND REFERRAL SYSTEM. DIALING 2-1-1 CONNECTS PEOPLE TO OVER 2,000 HEALTH AND HUMAN SERVICES, DISASTER RELIEF, AND PUBLIC INFORMATION RESOURCES. 2-1-1 IS A FREE SERVICE, AVAILABLE 24 HOURS A DAY/7 DAYS A WEEK IN MULTIPLE LANGUAGES. IN 2023, 2-1-1 HANDLED 7,394 CALLS AND TEXT MESSAGES AND ASSISTED 12,084 USERS THROUGH THE 2-1-1 WEBSITE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $624,879
Program Service Revenue $25,594,842
Investment Income $116,581
Other Revenue $-54,222
TOTAL REVENUE $26,282,080

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,746,358
Fundraising Expenses $498,988
Program Expenses $23,359,251
Other Expenses $8,043,822
TOTAL EXPENSES $26,841,569

Year-over-Year Comparison

2023 2022 Change
Revenue $26,282,080 $23,923,359 +0.1%
Expenses $26,841,569 $23,813,535 +0.1%
Net Income $-559,489 $109,824 -6.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
360
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$347,263
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARINA OWEN CHAIR 2.00
Officer Director
$0 $0 $0
ALEXANDER SAUNDERS VICE CHAIR 2.00
Officer Director
$0 $0 $0
JEREMY BALL SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
ARELI MIGUEL BOARD MEMBER 2.00
Director
$0 $0 $0
BOB NELSON BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES KYRIACO BOARD MEMBER 2.00
Director
$0 $0 $0
JOSEPHINE TORRES BOARD MEMBER 2.00
Director
$0 $0 $0
KARIN DOMINGUEZ BOARD MEMBER 2.00
Director
$0 $0 $0
MIKE CORDERO BOARD MEMBER 2.00
Director
$0 $0 $0
OSCAR GUTIERREZ BOARD MEMBER 2.00
Director
$0 $0 $0
PHYLENE WIGGINS BOARD MEMBER 2.00
Director
$0 $0 $0
SANFORD RIGGS BOARD MEMBER 2.00
Director
$0 $0 $0
DR SHARON LUTZ PHD BOARD MEMBER 2.00
Director
$0 $0 $0
PATRICIA KEELEAN CHIEF EXECUTIVE OFFICER 40.00
Officer
$193,733 $10,769 $204,502
NIGUEL G CARMICHAEL CHIEF FINANCIAL OFFICER 40.00
Officer
$131,992 $10,769 $142,761
JULIE WEINER CHIEF DEVELOPMENT OFFICER 40.00
Highest
$138,436 $18,082 $156,518
KEMBA N LAWRENCE PROGRAM DIRECTOR 40.00
Highest
$124,097 $16,299 $140,396
JENNIFER MACDONALD PROGRAM DIRECTOR 40.00
Highest
$106,118 $16,161 $122,279
MONICA MORENO HUMAN RESOURCES DIRECTOR 40.00
Highest
$102,996 $15,971 $118,967
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $26,282,080 $26,841,569 $10,749,275 $-559,489
2022 $23,923,359 $23,813,535 $5,671,126 $109,824
2021 $23,389,860 $23,113,313 $5,784,950 $276,547
2020 $22,474,923 $22,844,333 $7,816,557 $-369,410
2019 $22,595,382 $23,104,491 $4,586,982 $-509,109
2018 $24,593,608 $24,357,010 $4,666,243 $236,598
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