2024-05-09T17:59:13-05:00 2023-06-30 953680171 MCGOWAN GUNTERMANN 200 E CARRILLO STREET SUITE 300 SANTA BARBARA CA 931017141 990 2022-07-01 770556795 NBCC NBCC 8059637777 530 E MONTECITO ST 101 SANTA BARBARA CA 93103 KRISTINE J SCHWARZ MA MFT EXECUTIVE DIRECTOR 8059637777 2024-05-03 1 KRISTINE SCHWARZ MA MFT 999009999 1 CHRISLEY N REED CPA P00025230 8059629175 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NEW BEGINNINGS COUNSELING CENTER KRISTINE J SCHWARZ MA MFT 530 E MONTECITO ST 101 SANTA BARBARA CA 93103 4249442 0 X WWW.SBNBCC.ORG X 2000 CA TO PROVIDE COUNSELING, EDUCATION, SHELTER AND SUPPORTIVE SERVICES TO (SEE SCHEDULE O) LOW-INCOME, HOMELESS AND MENTALLY ILL INDIVIDUALS AND FAMILIES. 10 10 44 27 0 0 2516025 4028587 297119 204890 987 -18521 3538 13228 2817669 4228184 638926 1169505 0 0 1520457 2066084 0 0 205496 649899 863625 2809282 4099214 8387 128970 902844 2639261 192253 1799700 710591 839561 X TO PROVIDE COUNSELING, EDUCATION, SHELTER AND SUPPORTIVE SERVICES TO LOW-INCOME, HOMELESS AND MENTALLY ILL INDIVIDUALS AND FAMILIES. 0 0 186377 11230 130233 THE COMMUNITY COUNSELING CENTER PROGRAM OFFERS CONFIDENTIAL, THERAPEUTIC MENTAL HEALTH COUNSELING AND PSYCHOLOGICAL TESTING AND ASSESSMENT TO INDIVIDUALS, COUPLES, YOUTH AND FAMILIES REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES. EXPERIENCED MASTERS AND DOCTORAL-LEVEL COUNSELORS SUPPORT PEOPLE WITH A MULTITUDE OF ISSUES INCLUDING ANXIETY, DEPRESSION, GRIEF, LOSS, TRAUMA, ABUSE, COMPULSIVE BEHAVIORS, SUBSTANCE USE, ANGER MANAGEMENT, ETC., WITH THE GOAL OF HELPING PEOPLE TO LEAD HEALTHY AND PRODUCTIVE LIVES. 1471269 661984 0 THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM OPERATES FROM A HOUSING FIRST MODEL TO HELP END VETERAN HOMELESSNESS WITHIN SANTA BARBARA COUNTY. THE PROGRAM'S GOAL IS TO HELP VETERANS ATTAIN HOUSING STABILITY THROUGH SHORT-TERM CASE MANAGEMENT AND FINANCIAL ASSISTANCE. WE SERVE THOSE IN DANGER OF LOSING THEIR HOUSING, AND THOSE WHO ARE HOMELESS AND NEED ASSISTANCE IN OBTAINING PERMANENT, TRADITIONAL HOUSING. 1880248 496291 74657 THE SAFE PARKING SHELTER AND RAPID REHOUSING PROGRAM PROVIDES SAFE OVERNIGHT PARKING TO INDIVIDUALS AND FAMILIES LIVING IN THEIR VEHICLE. WE ALSO OFFER RAPID REHOUSING SERVICES AND OTHER HOUSING ASSISTANCE SERVICES TO COMMUNITY MEMBERS THROUGH THE PROGRAM TO HELP THEM TO TRANSITION BACK INTO STABLE AND PERMANENT HOUSING. THE PROGRAM CURRENTLY MANAGES 163 SPACES IN 26 PARKING LOTS IN THE CITIES OF SANTA BARBARA, GOLETA, AND THE NEIGHBORING UNINCORPORATED AREAS OF SOUTH COUNTY, IN ADDITION TO LOMPOC AND CARPINTERIA. 35872 0 0 THE GOAL OF THE LIFE SKILLS PARENTING EDUCATION PROGRAM IS TO IMPROVE THE LIVES OF PARENTS AND THEIR CHILDREN BY EQUIPPING THEM WITH IMPORTANT EVERYDAY SKILLS. WORKING THROUGH A NETWORK OF COLLABORATING AGENCIES, WE HAVE IDENTIFIED PEOPLE WITH GREAT POTENTIAL WHO ARE STRUGGLING TO BREAK THE CYCLE OF POVERTY. WE TEACH EVERYTHING FROM EFFECTIVE COMMUNICATION TECHNIQUES TO PARENTING AND PROBLEM SOLVING. WE USE NATIONALLY RECOGNIZED TESTS BEFORE AND AFTER PARTICIPANTS COMPLETE THE PROGRAM IN ORDER TO ENSURE THAT THEY HAVE NOT ONLY LEARNED IMPORTANT SKILLS, BUT ARE APPLYING THEM TO THE PROBLEMS THEY ENCOUNTER EVERYDAY.THE SUPPORTIVE SERVICES OFFERED AT JOHNSON COURT, THE ONLY ALL-VETERAN HOUSING DEVELOPMENT OPERATES BY THE HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA INCLUDE PROVIDING SUPPORT TO THE VETERANS TO PROMOTE HOUSING RETENTION, COMMUNITY INTEGRATION, LIFE SKILLS AND IMPROVED MENTAL HEALTH AND WELLNESS; PROVIDING STRENGTH-BASED CASE MANAGEMENT SERVICES; ENGAGING WITH THE VETERANS AND MEETING WITH THEM ON A REGULAR BASIS; ASSISTING VETERANS WITH ABIDING BY THEIR LEASE OBLIGATIONS; PROVIDE AND COORDINATE ON-SITE WELLNESS ACTIVITIES, INSTRUCTIONAL, SKILLS-BUILDING AND SOCIAL ACTIVITIES; AND TRIAGING ANY EMERGENT SITUATIONS. 35872 0 0 3573766 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 64 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X KRISTINE J SCHWARZ 8059637777 530 E MONTECITO STREET SUITE 101 SANTA BARBARA CA 93103 DIANE PANNKUK DIRECTOR 2.00 X 0 0 0 JACQUELINE KURTA PRESIDENT 5.00 X X 0 0 0 ZIAD EL KURJIE TREASURER 2.00 X X 0 0 0 GUY SMITH DIRECTOR 2.00 X 0 0 0 DAN ENGEL VICE PRESIDENT 2.00 X X 0 0 0 MARK CARDONA SECRETARY 2.00 X X 0 0 0 STEVE BAIRD DIRECTOR 2.00 X 0 0 0 KAREN KELLY DIRECTOR 2.00 X 0 0 0 STASIA HUINER DIRECTOR 2.00 X 0 0 0 KATHRYN KEENE DIRECTOR 2.00 X 0 0 0 WARREN RITTER DIRECTOR 2.00 X 0 0 0 KRISTINE J SCHWARZ EXECUTIVE DIRECTOR 40.00 X 121884 0 24171 SHANA BURNS CLINICAL DIRECTOR 40.00 X 102368 0 5838 224252 0 30009 2 0 0 0 0 48390 3004718 975479 115775 4028587 COUNSELING CLINIC 624100 130233 130233 SAFE PARKING PROGRAM 624100 74657 74657 204890 2737 2737 21258 -21258 -21258 -21258 13228 48390 0 13228 13228 4228184 204890 0 -5293 1169505 1169505 155443 102810 21596 31037 1581840 1390388 139050 52402 18513 18022 491 164087 150235 10678 3174 146201 129044 10306 6851 30853 7724 6518 16611 38000 38000 129997 98719 3653 27625 24712 8628 522 15562 88859 56323 7895 24641 24312 19111 1339 3862 258271 229625 23838 4808 113709 107313 480 5916 26377 14767 1003 10607 3547 3547 48476 48476 61313 57674 1577 2062 SMALL EQUIP AND TOOLS 15199 13878 983 338 4099214 3573766 319952 205496 171167 95564 198269 81531 425622 822447 32878 24018 318620 191294 69908 127326 5000 1488375 902844 2639261 192253 315377 0 1484323 192253 1799700 X 710591 639561 200000 710591 839561 902844 2639261 128970 0 X X 0 1 X 1 1 1 X 1342153 1769000 2984376 2516025 4028587 12640141 223792 221034 232280 297119 204890 1179115 1565945 1990034 3216656 2813144 4233477 13819256 0 804546 831516 1807524 1437485 1800210 6681281 804546 831516 1807524 1437485 1800210 6681281 7137975 736 511 76 987 2737 5047 736 511 76 987 2737 5047 1634 1634 1566681 1990545 3218366 2814131 4236214 13825937 0.51630 0.48700 0.00040 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48302 162294 -113992 270318 29000 241318 127326 DEPOSITS 23412 RIGHT-OF-USE ASSETS 1464963 1488375 ROU LIABILITY 1484323 1484323 X 4228184 0 4228184 0 4228184 4099214 0 4099214 0 4099214 PART X, LINE 2: THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING BEFORE 2019 AND 2018, RESPECTIVELY. SPRING FUNDRAISER 61618 48390 13228 0 61618 48390 13228 13228 0 LIVING AND HOUSING COSTS PAID FOR SPECIFIC INDIVIDUALS. 210 1169505 X 48420 X OFFICE FURNITURE 1 67355 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE 990, A COMMITTEE CONSISTING OF THE BOARD PRESIDENT, THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE THE FORM AND A COMPLETE ELECTRONIC COPY OF THE FORM IS DISTRIBUTED TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS WHO USE DATA AND SURVEYS OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION COMMITTEE THEN RECOMMENDS TO THE BOARD OF DIRECTORS A RANGE OF REASONABLE EXECUTIVE COMPENSATION. WITH THE EXECUTIVE DIRECTOR RECUSED THE INDEPENDENT BOARD OF DIRECTORS REVIEWS THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE AND APPROVES EXECUTIVE COMPENSATION WHICH IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES AS OUTLINED IN THE WRITTEN COMPENSATION POLICY ADOPTED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE IN SANTA BARBARA. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE.