Sanctuary Centers of Santa Barbara Inc

EIN: 953066786 501(c)(3) Mental Health

Santa Barbara, CA

Total Revenue
$10,360,755
Total Expenses
$4,807,746
Total Assets
$13,133,963
Net Assets
$11,941,338
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
CA
Principal Officer
Barry Schoer
Phone
8055692785
Tax Period
2022-07-01 to 2023-06-30

Sanctuary Centers of Santa Barbara Inc, founded in 1976, is a mid-sized nonprofit in the Mental Health sector that reported $10.4M in total revenue in fiscal year 2022. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.6M, a strong 54% operating margin.

Mission

We provide comprehensive mental healthcare that transforms lives.

Program Service Accomplishments

Program 1
Expenses: $1,260,123 Revenue: $1,332,293

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...

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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, 2023, 255 people were treated at the Arlington facility.

Program 2
Expenses: $992,669 Revenue: $1,063,033

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...

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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, 2023, 343 people were treated by the COD Department.

Program 3
Expenses: $876,053 Revenue: $1,170,625

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...

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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, 2023, 30 people were treated at the Sanctuary House facility.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,452,158
Program Service Revenue $2,649,624
Investment Income $125,622
Other Revenue $133,351
TOTAL REVENUE $10,360,755

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,177,551
Fundraising Expenses $0
Program Expenses $3,859,576
Other Expenses $1,630,195
TOTAL EXPENSES $4,807,746

Year-over-Year Comparison

2022 2021 Change
Revenue $10,360,755 $5,788,810 +0.8%
Expenses $4,807,746 $4,571,147 +0.1%
Net Income $5,553,009 $1,217,663 +3.6%
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
10
Independent Members
10
Employees
49
Volunteers
20

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
$236,210
Total Directors
11
$236,210
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Barry Schoer President & CEO 40.00
Officer Director
$214,257 $21,953 $236,210
Lisa Moschini VP/Clinicial Dir. 40.00
$170,596 $18,153 $188,749
Karen Neal CFO 40.00
$113,922 $15,062 $128,984
Laney Smith COO 40.00
$114,234 $11,424 $125,658
Donald Duncan Property Manager 40.00
$112,482 $2,370 $114,852
Dennis Clark CPA Board Chair 1.50
Officer Director
$0 $0 $0
Mark Levine Vice Chair 1.50
Officer Director
$0 $0 $0
Karin Napel Treasurer 1.50
Officer Director
$0 $0 $0
Ellen Broidy PhD Secretary 1.50
Officer Director
$0 $0 $0
Martie Levy Director 1.50
Director
$0 $0 $0
James Joyce III Director 1.50
Director
$0 $0 $0
Christina Behrman Esq Director 1.50
Director
$0 $0 $0
Mike Stein Director 1.50
Director
$0 $0 $0
Michael D Young PhD Director 1.50
Director
$0 $0 $0
Marcia Marcoe LMFT Director 1.50
Director
$0 $0 $0
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $10,360,755 $4,807,746 $13,133,963 $5,553,009
2022 $5,788,810 $4,571,147 $7,273,299 $1,217,663
2021 $4,632,715 $4,073,298 $5,842,401 $559,417
2020 $3,539,983 $3,796,274 $4,616,273 $-256,291
2019 $3,362,254 $3,508,581 $4,573,427 $-146,327
2018 $2,985,125 $2,922,244 $4,466,793 $62,881
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