2024-05-15T19:35:53-05:00 2023-06-30 943108253 NOVOGRADAC & COMPANY LLP 1160 BATTERY STREET SUITE 225 SAN FRANCISCO CA 94111 990 2022-07-01 951962659 MENTAL HEALTH ASSOCIATION IN SANTA BARBARA COUNTY MENT 8058848440 617 GARDEN STREET SANTA BARBARA CA 93101 ANNMARIE CAMERON EXECUTIVE DIRECTOR 8058848440 2024-05-15 1 ANNMARIE CAMERON 999009999 1 JONATHAN ADKINS P01303469 4153568000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNMARIE CAMERON 617 GARDEN STREET SANTA BARBARA CA 93101 5920187 0 X WWW.MENTALWELLNESSCENTER.ORG X 1951 CA THE ASSOCIATION PROVIDES BOARD AND CARE FOR RESIDENTS LIVING IN HOUSING FACILITIES, PROVIDES SOCIAL AND REHABILITATION PROGRAMS TO RESIDENTS AND OTHER INDIVIDUALS, AND MANAGES AFFORDABLE HOUSING COMPLEXES FOR PEOPLE WITH MENTAL DISABILITIES. 10 10 86 80 0 0 2971002 4159869 898379 492299 3348 5109 1048953 1262910 4921682 5920187 0 0 0 0 2606032 3870441 0 0 483758 2194511 3040414 4800543 6910855 121139 -990668 25122509 24192475 15051810 15112444 10070699 9080031 PROVIDE BOARD AND CARE FOR RESIDENTS LIVING IN HOUSING FACILITIES, PROVIDE SOCIAL AND REHABILITATION PROGRAMS TO RESIDENTS AND OTHER INDIVIDUALS, AND MANAGES AFFORDABLE HOUSING COMPLEXES FOR PEOPLE WITH MENTAL DISABILITIES. 0 0 5139588 1639730 THE ASSOCIATION PROVIDES BOARD AND CARE FOR RESIDENTS LIVING IN HOUSING FACILITIES, PROVIDES SOCIAL PROGRAMS TO RESIDENTS AND OTHER INDIVIDUALS, AND MANAGES AFFORDABLE HOUSING COMPLEXES FOR PEOPLE WITH MENTAL DISABILITIES. 250881 351485 THE RECOVERY LEARNING CENTER IS A REHABILITATION FACILITY THAT SERVES PEOPLE LIVING WITH SERIOUS MENTAL ILLNESS. THE PROGRAM PROVIDES JOB TRAINING, SKILLS OF LIVING CLASSES, AND SOCIALIZATION. 5390469 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 86 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CA X PATRICIA COLLINS 8058848440 617 GARDEN STREET SANTA BARBARA CA 93101 ERIC JACKSON DIRECTOR 1.00 X 0 0 0 EDWIN FELICIANO DIRECTOR 1.00 X 0 0 0 IAN FILIPPINI DIRECTOR 1.00 X 0 0 0 JULIE SOLOMON BOARD CHAIR 1.00 X X 0 0 0 PAUL ERICKSON DIRECTOR 1.00 X 0 0 0 ANN LIPPINCOTT DIRECTOR 1.00 X 0 0 0 ANDREA CARNAGHE TREASURER 1.00 X X 0 0 0 ALICE VILLAREAL REDIT DIRECTOR 1.00 X 0 0 0 ANN LIPPINCOTT DIRECTOR 1.00 X 0 0 0 DARCY KEEP DIRECTOR 1.00 X 0 0 0 NED EMERSON DIRECTOR 1.00 X 0 0 0 SCOTT LOCHRIDGE DIRECTOR 1.00 X 0 0 0 MICHELE POUGET-DRUN SECRETARY 1.00 X 0 0 0 ANNMARIE CAMERON EXECUTIVE DIR. 40.00 X 205782 0 10142 PAULINE KEEBLE FINANCE DIRECTOR 40.00 X 150197 0 7448 JENNIFER GODDARD ADMINISTRATOR 40.00 X 128368 0 0 GABRIELA DODSON DIRECTOR 40.00 X 138861 0 5976 LIAT WASSERMAN DIRECTOR 40.00 X 140265 0 4332 NICK PAPAGEORGE DIRECTOR 40.00 X 108433 0 5408 871906 0 33306 6 0 1 0 0 2659588 1500281 4159869 BOARD AND CARE CONTRACT 721310 351485 351485 RESIDENT FEES 721310 113468 113468 MENTAL HLTH PROP MGMT FEE 531310 27346 27346 492299 5109 5109 1202169 0 1202169 1202169 1202169 MISCELLANEOUS 900099 60741 60741 60741 5920187 1755209 0 5109 3298647 2572945 494797 230905 314392 245226 47159 22007 257402 200774 38610 18018 3500 2730 525 245 202890 158254 30434 14202 47288 36885 7093 3310 231085 180246 34663 16176 11919 9297 1788 834 256025 199700 38404 17921 766788 598095 115018 53675 58172 45374 8726 4072 REPAIRS & MAINTENANCE 445691 347639 66854 31198 OTHER EXPENSES 263076 205199 39461 18416 FOOD 218102 170120 32715 15267 UTILITIES 192109 149845 28816 13448 343769 268140 51565 24064 6910855 5390469 1036628 483758 247994 328025 398726 386782 123604 2502 1165599 595462 83034 73965 33490968 12060487 22052424 21430481 823727 1147857 227401 227401 25122509 24192475 362555 362276 27495 27495 10978784 10924919 447973 447973 3235003 3349781 15051810 15112444 X 9846742 8856074 223957 223957 10070699 9080031 25122509 24192475 -990668 0 X 0 1 X 1 0 X 2997008 2821554 3115591 2971002 4159869 16065024 2997008 2821554 3115591 2971002 4159869 16065024 16065024 16065024 1.00000 0.95510 X PART II, LINE 1 - UNUSUAL GRANTS 2017: $0 2018: $723,823 2019: $0 2020: $0 2021: $0 2022: $0 TOTAL: $723,823 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68957 68957 68957 68957 68957 68957 68957 68957 68957 68957 1.00000 0 0 3065729 3065729 26440668 8887678 17552990 3099672 2300412 799260 884899 872397 12502 0 21430481 SECURITY DEPOSITS 57773 ACCRUED INTEREST - CITY OF SB 2902008 ACCRUED INTEREST - CALHFA 390000 3349781 5920187 0 5920187 0 5920187 6910855 0 6910855 0 6910855 X 0 0 0 0 0 0 0 0 0 ANNMARIE CAMERON EXECUTIVE DIR. 182832 0 22950 0 0 0 10142 0 0 0 215924 0 0 0 PAULINE KEEBLE FINANCE DIRECTOR 133952 0 16245 0 0 0 7448 0 0 0 157645 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANN LIPPINCOTT AND NED EMERSON ARE RELATED BY FAMILY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND A BOARD MEMBER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS FILE A STATEMENT OF COMPLIANCE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 PERSONNEL COMMITTEE REVIEWS THE SALARY OF THE CEO. THE COMMITTEE LOOKS AT COMPARABLE SALARIES OF OTHER NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 2 - BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DI ANN LIPPINCOTT AND NED EMERSON ARE RELATED BY FAMILY. BUILDING HOPE LLC 617 GARDEN ST SANTA BARBARA CA 93101 204547373 INVESTMENT IN PARTNERSHIP PROVIDING M.H. HOUSING CA 1011182 17345429 MENTAL HEALTH ASSOCIATION IN SB COUNTY BUILDING HOPE II LLC 617 GARDEN ST SANTA BARBARA CA 93101 208032162 OWNS PORTION OF FACILITIES USED BY MHASB FOR OPERATIONS CA 248712 2661912 MENTAL HEALTH ASSOCIATION IN SB COUNTY