Visit Santa Barbara FY2020 filing

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We stimulate new overnight travel to Santa Barbara south coast through advertising, content marketing, travel media relationships, meetings promotions, and travel trade development.

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
85¢ of each $1 spent went to programs.
$425K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $91K a year · 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$425K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$410K
25% of total assets
Looks good: liabilities are 25% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.7M
Spent
$6.0M
To programs
85%
Net assets
$1.3M
By yearFY2020–FY2025
Revenue
$5.7M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$5.7M
FY2021$6.0M
FY2022$7.3M
FY2023$10.9M
FY2024$11.2M
FY2025$11.3M
Expenses
$6.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$6.0M
FY2021$6.3M
FY2022$7.3M
FY2023$9.9M
FY2024$11.1M
FY2025$11.2M
Net assets
$1.3M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$938K
FY2022$1.0M
FY2023$2.1M
FY2024$1.2M
FY2025$1.2M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $5.1M Management & general 15% · $910K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990; $425K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$184,017Pt VII · Sec A
VP of Strategic Planning
$131,929Pt VII · Sec A
Director of Sales
$109,386Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Tbid Chair
$0Pt VII · Sec A
Tbid Vice Chair
$0Pt VII · Sec A
Past - Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Katherine Janega-Dykes$318,259$310,454$219,031$193,268$172,060$184,017
James Minton$243,588$232,403$169,624$142,237$126,884$131,929
Jessylynn Perkins$147,719$131,401$117,368———
Beth Olson$143,637$132,035$123,600$115,896$106,691$109,386
Karna Hughes$143,261$131,659$123,224$115,520$104,351—
Catherine Puccino$117,057—————
Noelle Buben—$110,709————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Visit Santa Barbara executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Encourages overnight stays in Santa Barbara to boost local economy and quality of life.

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Provided by the organization

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3 programs · $5.1M · in their own filed words · FY2019
01

Our marketing campaigns are comprised of two primary divisions: leisure travel advertising, and content marketing. The first is targeted to likely travelers in key california and direct]flight markets using print and digital advertising.

$3.4Mprogram expense
02

Sales Is Comprised of Two Divisions

Group sales and travel trade sales. The first seeks to attract groups of 10 or more for meetings, conferences, incentive travel etc. The later works with travel agents and tour operators to book packaged and independent travel to santa barbara.

$1.2Mprogram expense
03

Public relations is responsible for generating non-paid publicity that inspires travel to our region. Tactics include pitching stories to national and international journalists and editors, hosting visiting travel writers who are on assignment, and providing assets such as photography and fact checking.

$518Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$5.7M
Ln 12
Gifts and grantsLn 1h$5.5M
Fees for servicesLn 2g$195K
Other incomeLn 4–11$18K
Money outPt IX
$6.0M
Ln 25
Programscol B$5.1M
Managementcol C$910K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$782K
Total assetsLn 16$1.7M
LiabilitiesLn 26$410K
PeoplePt VI, VII
23
listed · VII A
PaidVII A3
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.5M
Government grantsLn 1e$5.5M
Fees for servicesLn 2g$195K
Investment incomeLn 3$2K
Other incomeLn 4–11$18K
Total revenueLn 12$5.7M
Assets in detailPt X, end of year
SavingsLn 2$782K
Cash and savings togetherLn 1–2$782K
Land, buildings, equipmentLn 10c$183K
Total assetsLn 16$1.7M
LiabilitiesLn 26$410K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 518
VolunteersI 657
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$783K$782K
Land, buildings, equipmentLn 10c$79K$183K
Total assetsLn 16$1.9M$1.7M
LiabilitiesLn 26$343K$410K
Net assetsLn 32$1.5M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$204K$123K$82K
Other salaries and wagesLn 7$1.1M$980K$90K
Other employee benefitsLn 9$133K$116K$17K
Payroll taxesLn 10$97K$87K$10K
Legal feesLn 11b$51K$51K
Accounting feesLn 11c$61K$61K
Other fees for servicesLn 11g$999K$902K$98K
Advertising and promotionLn 12$2.2M$2.0M$120K
Office expensesLn 13$82K$46K$37K
Information technologyLn 14$73K$69K$4K
OccupancyLn 16$225K$177K$49K
TravelLn 17$106K$94K$12K
Conferences, conventions and meetingsLn 19$118K$69K$49K
Depreciation, depletion and amortizationLn 22$35K$35K
InsuranceLn 23$31K$26K$5K
Other expenses (24a–d)Ln 24$442K$254K$188K
All other expensesLn 24e$99K$93K$5K
Total functional expensesLn 25$6.0M$5.1M$910K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $11.3M$11.2M$76K$1.2M 990 PDF
FY2024 $11.2M$11.1M$80K$1.2M 990 PDF
FY2023 $10.9M$9.9M$1.0M$2.1M 990 PDF
FY2022 $7.3M$7.3M−$28K$1.0M 990 PDF
FY2021 $6.0M$6.3M−$323K$938K 990 PDF
FY2020 Viewing $5.7M$6.0M−$288K$1.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $5,706,227 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,947,903$5,491,115
I-9 Program service revenuePrior year $290,380$194,859
I-10 Investment incomePrior year $3,072$2,162
I-11 Other revenuePrior year $41,862$18,091
I-12 Total revenuePrior year $6,283,217$5,706,227
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,278,110$1,504,187
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,485,478$4,489,938
I-18 Total expensesPrior year $5,763,588$5,994,125
I-19 Revenue less expensesPrior year $519,629−$287,898
Part VI · Governance 21 of 21 board members independent, 1 to look at
VI-1a Voting members of the governing body21
VI-1b Independent voting members21
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,706,227 across 6 lines filed
VIII-1e Government grants$5,491,115
VIII-1h Total contributions, gifts and grants$5,491,115
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $194,859$194,859
VIII-3 Investment incomeExcluded from tax $2,162$2,162
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $18,091$18,091
VIII-12 Total revenueRelated to mission $212,950 · Unrelated business $0 · Excluded from tax $2,162$5,706,227
Part IX · Statement of functional expenses $5,994,125 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $122,596 · Management $81,730$204,326
IX-7 Other salaries and wagesPrograms $980,415 · Management $90,113$1,070,528
IX-9 Other employee benefitsPrograms $115,922 · Management $16,641$132,563
IX-10 Payroll taxesPrograms $86,938 · Management $9,832$96,770
IX-11b Legal feesManagement $51,191$51,191
IX-11c Accounting feesManagement $60,847$60,847
IX-11g Other fees for servicesPrograms $901,563 · Management $97,741$999,304
IX-12 Advertising and promotionPrograms $2,047,758 · Management $119,960$2,167,718
IX-13 Office expensesPrograms $45,769 · Management $36,507$82,276
IX-14 Information technologyPrograms $69,239 · Management $4,020$73,259
IX-16 OccupancyPrograms $176,565 · Management $48,582$225,147
IX-17 TravelPrograms $93,724 · Management $12,484$106,208
IX-19 Conferences, conventions and meetingsPrograms $69,085 · Management $48,545$117,630
IX-22 Depreciation, depletion and amortizationManagement $34,596$34,596
IX-23 InsurancePrograms $26,475 · Management $4,520$30,995
IX-24 Other expenses (24a–d)Programs $254,236 · Management $187,742$441,978
IX-24e All other expensesPrograms $93,448 · Management $5,341$98,789
IX-25 Total functional expensesPrograms $5,083,733 · Management $910,392 · Fundraising $0$5,994,125
Part X · Balance sheet $1,671,367 assets, 12 lines filed
X-2 Savings and temporary cash investmentsStart of year $782,987$782,415
X-4 Accounts receivableStart of year $844,505$464,529
X-9 Prepaid expenses and deferred chargesStart of year $185,744$241,004
X-10c Land, buildings and equipment, netStart of year $78,725$183,419
X-16 Total assetsStart of year $1,891,961$1,671,367
X-17 Accounts payable and accrued expensesStart of year $253,601$229,875
X-19 Deferred revenueStart of year $89,503$30,533
X-24 Unsecured notes and loans payableStart of year $0$150,000
X-26 Total liabilitiesStart of year $343,104$410,408
X-27 Net assets without donor restrictionsStart of year $1,548,857$1,260,959
X-32 Total net assets or fund balancesStart of year $1,548,857$1,260,959
X-33 Total liabilities and net assetsStart of year $1,891,961$1,671,367
Part XI · Reconciliation of net assets $1,260,959 net assets at year end
XI-1 Total revenue$5,706,227
XI-2 Total expenses$5,994,125
XI-3 Revenue less expenses−$287,898
XI-4 Net assets at start of year$1,548,857
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,260,959

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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