SANTA BARBARA RESCUE MISSION

EIN: 956134271 501(c)(3) Housing & Shelter

SANTA BARBARA, CA

Total Revenue
$4,247,043
Total Expenses
$4,957,883
Total Assets
$15,889,634
Net Assets
$13,655,304
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
CA
Principal Officer
TIMOTHY MOLLOY
Phone
8059661316
Tax Period
2023-10-01 to 2024-09-30

SANTA BARBARA RESCUE MISSION, founded in 1965, is a community nonprofit in the Housing & Shelter sector that reported $4.2M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $5.0M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE SANTA BARBARA RESCUE MISSION IS A MINISTRY OF CHRISTIAN PEOPLE BRINGING PHYSICAL, EMOTIONAL, EDUCATIONAL AND SPIRITUAL RESOURCES TO ALL WHO STRUGGLE WITH HOMELESSNESS AND ADDICTION.

Program Service Accomplishments

Program 1
Expenses: $1,689,796 Revenue: $92,496

MEN'S TREATMENT PROGRAM: THE MEN'S RESIDENTIAL TREATMENT PROGRAM IS A 12-MONTH, FAITH-CENTERED, 12-STEP SOCIAL MODEL PROGRAM. RESIDENTS ARE PROVIDED WITH A LIVING AND LEARNING ENVIRONMENT THAT...

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MEN'S TREATMENT PROGRAM: THE MEN'S RESIDENTIAL TREATMENT PROGRAM IS A 12-MONTH, FAITH-CENTERED, 12-STEP SOCIAL MODEL PROGRAM. RESIDENTS ARE PROVIDED WITH A LIVING AND LEARNING ENVIRONMENT THAT ADDRESSES THE ISSUES OF ADDICTION IN A HOLISTIC WAY. THE PROGRAM'S CORE TENET IS THAT RECOVERY OCCURS IN RELATIONSHIPS WITH GOD, OTHERS, AND SELF. THE 12-MONTH DURATION OF THE RESIDENTIAL PROGRAM ALLOWS INDIVIDUALS SUFFICIENT TIME TO STABILIZE, REFLECT AND ADDRESS DEEPLY-INGRAINED BEHAVIORS, THINKING AND CONSEQUENCES OF YEARS OF ADDICTION. INTENSIVE CASE MANAGEMENT, INDIVIDUAL COUNSELING, GROUP FACILITATION, INDIVIDUALIZED EDUCATION AND VOCATIONAL TRAINING INCREASE THE LIKELIHOOD OF TREATMENT COMPLETION AND, ULTIMATELY, LONG-TERM RECOVERY.

Program 2
Expenses: $789,683

WOMEN'S RESIDENTIAL TREATMENT PROGRAM: BETHEL HOUSE PROVIDES A SAFE ENVIRONMENT THAT PROMOTES HEALTHY RELATIONSHIPS AND A STAFF OF PROFESSIONALS WHO UNDERSTAND THE NEEDS AND CHALLENGES OF WOMEN...

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WOMEN'S RESIDENTIAL TREATMENT PROGRAM: BETHEL HOUSE PROVIDES A SAFE ENVIRONMENT THAT PROMOTES HEALTHY RELATIONSHIPS AND A STAFF OF PROFESSIONALS WHO UNDERSTAND THE NEEDS AND CHALLENGES OF WOMEN SEEKING RECOVERY. THE RESIDENTIAL TREATMENT PROGRAM IS A 12-MONTH, FAITH-CENTERED, 12-STEP SOCIAL MODEL PROGRAM. RESIDENTS ARE PROVIDED WITH A LIVING AND LEARNING ENVIRONMENT THAT ADDRESSES THE ISSUES OF ADDICTION. INTENSIVE CASE MANAGEMENT, INDIVIDUAL COUNSELING, GROUP FACILITATION, INDIVIDUALIZED EDUCATION AND VOCATIONAL TRAINING INCREASE THE LIKELIHOOD OF TREATMENT COMPLETION. MOST CLIENTS WILL HAVE STRUGGLED WITH ADDICTION FOR OVER A DECADE, WITH LONG STRETCHES OF INCARCERATION AND HOMELESSNESS, AS 64% OF INDIVIDUALS ENTERING TREATMENT COME VIA CRIMINAL JUSTICE MANDATES.

Program 3
Expenses: $989,209

HOMELESS GUEST SERVICES: THE SANTA BARBARA RESCUE MISSION IS THE ONLY ORGANIZATION BETWEEN OXNARD AND SANTA MARIA THAT PROVIDES HOT MEALS AND OVERNIGHT ACCOMMODATIONS SEVEN DAYS A WEEK, 365 DAYS PER...

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HOMELESS GUEST SERVICES: THE SANTA BARBARA RESCUE MISSION IS THE ONLY ORGANIZATION BETWEEN OXNARD AND SANTA MARIA THAT PROVIDES HOT MEALS AND OVERNIGHT ACCOMMODATIONS SEVEN DAYS A WEEK, 365 DAYS PER YEAR FOR ANYONE WHO NEEDS IT. SHELTER IS PROVIDED EVERY NIGHT FOR APPROXIMATELY 80 MEN AND 40 WOMEN. FOR THE YEAR ENDED SEPTEMBER 30, 2024, THE MISSION PROVIDED APPROXIMATELY 51,000 MEALS AND 35,000 OVERNIGHT STAYS FOR THE HOMELESS OF SANTA BARBARA.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,657,524
Program Service Revenue $92,496
Investment Income $152,009
Other Revenue $345,014
TOTAL REVENUE $4,247,043

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,220,271
Fundraising Expenses $561,947
Program Expenses $3,684,321
Other Expenses $2,363,629
TOTAL EXPENSES $4,957,883

Year-over-Year Comparison

2023 2022 Change
Revenue $4,247,043 $4,849,473 -0.1%
Expenses $4,957,883 $4,770,203 +0.0%
Net Income $-710,840 $79,270 -10.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
45
Volunteers
380

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
6
$338,561
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ED WIMBERLY BOARD MEMBER 1.00
Director
$0 $0 $0
JOYCE MCCULLOUGH VICE-CHAIR 1.00
Officer Director
$0 $0 $0
KRISTA FROHLING BOARD MEMBER 1.00
Director
$0 $0 $0
BYRON MYERS TREASURER 1.00
Officer Director
$0 $0 $0
KIAH JORDAN CHAIR 1.00
Officer Director
$0 $0 $0
JOHN ROSS SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT KATES BOARD MEMBER 1.00
Director
$0 $0 $0
GARTH NOBIS BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS CALL BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE FRAMPTON BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH DOUGLAS BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES KINZLER BOARD MEMBER 1.00
Director
$0 $0 $0
TOM ROGERS BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN BARR BOARD MEMBER 1.00
Director
$0 $0 $0
JOE FOSTER BOARD MEMBER 1.00
Director
$0 $0 $0
PATTI HUNTER BOARD MEMBER 1.00
Director
$0 $0 $0
BARNEY MELEKIAN BOARD MEMBER 1.00
Director
$0 $0 $0
ROLF GEYLING PRESIDENT 40.00
Officer
$95,604 $95,687 $191,291
TIMOTHY MOLLOY CHIEF OPERATING OFFICER 40.00
Officer
$129,114 $18,156 $147,270
LARRY CHANDLER DIRECTOR OF RESIDENTIAL TREATMENT 40.00
Highest
$100,475 $19,638 $120,113
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 $4,247,043 $4,957,883 $15,889,634 $-710,840
2023 $4,849,473 $4,770,203 $14,527,920 $79,270
2022 $4,310,709 $4,142,094 $13,987,126 $168,615
2021 $4,824,272 $3,449,514 $14,111,276 $1,374,758
2020 $4,282,383 $3,308,974 $12,519,044 $973,409
2019 $2,526,915 $3,158,710 $12,223,443 $-631,795
2018 $3,751,413 $2,674,297 $13,197,135 $1,077,116
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