The Glendon Association FY2024 filing

Tax-deductible

Santa Barbara, CA501(c)(3)Social ScienceEIN 95-3715964Revenue $335K in FY2024

On file with the IRSglendon.org205 E Carrillo St Ste 200, 93101-7181 · Santa Barbara, CATax-exempt since May 1982Publicly supported charity — 170(b)(1)(A)(vi)

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The mission of The Glendon Association is to save lives and enhance mental health by addressing the social problems of suicide, child abuse, violence, and troubled interpersonal relationships.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
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
Yes
Donations are tax-deductible
Looks good: the IRS lists 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 deficit $19K a year · 4% 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
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$64K
33% of total assets
Looks good: liabilities are 33% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$335K
-18% vs prior year
Spent
$301K
To programs
81%
Net assets
$132K
By yearFY2020–FY2025
Revenue
$335K
FY2024▼ -18%
Tap a bar for its year
Revenue by fiscal year
FY2020$637K
FY2021$620K
FY2022$454K
FY2023$407K
FY2024$335K
FY2025$149K
Expenses
$301K
FY2024▼ -39%
Tap a bar for its year
Expenses by fiscal year
FY2020$616K
FY2021$565K
FY2022$556K
FY2023$492K
FY2024$301K
FY2025$188K
Net assets
$132K
FY2024▲ +35%
Tap a bar for its year
Net assets by fiscal year
FY2020$196K
FY2021$285K
FY2022$183K
FY2023$98K
FY2024$132K
FY2025$150K

From the FY2024 Form 990 · see the original

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You’re viewing the FY2024 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 May 1982.

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

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $243K Management & general 18% · $56K Fundraising 1% · $2K

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

4 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Sec/Treas
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See The Glendon Association 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

Combats suicide, abuse, and violence to improve mental health and relationships.

Questions for The Glendon Association

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Provided by the organization

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1 program · $243K · in their own filed words · FY2024
01

The Glendon Association/PsychAlive 2024 Program AccomplishmentsWorkshops and TrainingsWe presented 5 pro bono workshops on critical mental health issues. We offered courses on mental health topics including Suicide Prevention and Response and Adolescent Mental Health Therapy at a nominal fee for mental health professionals (with lower…

$243Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$1K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$335K
Ln 12
Gifts and grantsLn 1h$290K
Fees for servicesLn 2g$24K
Other incomeLn 4–11$20K
Money outPt IX
$301K
Ln 25
Programscol B$243K
Managementcol C$56K
Fundraisingcol D$2K
Owns and owesPt X
$132K
net assets · Ln 32
Cash and savingsLn 1–2$102K
Total assetsLn 16$196K
LiabilitiesLn 26$64K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$290K
Fees for servicesLn 2g$24K
Investment incomeLn 3$2K
Other incomeLn 4–11$20K
Gains on assetsLn 7$0
Total revenueLn 12$335K
Assets in detailPt X, end of year
CashLn 1$102K
SavingsLn 2$0
Cash and savings togetherLn 1–2$102K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$2K
Other assetsLn 15$0
Total assetsLn 16$196K
LiabilitiesLn 26$64K
Net assetsLn 32$132K
OperationsPt I, VI
EmployeesI 58
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$143K$102K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4K$2K
Total assetsLn 16$157K$196K
LiabilitiesLn 26$59K$64K
Net assetsLn 32$98K$132K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$105K$83K$21K$1K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$33K$26K$7K$333
Payroll taxesLn 10$8K$6K$2K$80
Management feesLn 11a$0
Legal feesLn 11b$129$129
Accounting feesLn 11c$7K$7K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$45K$45K
Advertising and promotionLn 12$5K$4K$905$45
Office expensesLn 13$15K$12K$3K$151
Information technologyLn 14$4K$3K$719$36
RoyaltiesLn 15$0
OccupancyLn 16$39K$31K$8K$394
TravelLn 17$6K$4K$1K$56
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$2K$1K$379$19
InsuranceLn 23$24K$19K$5K$239
Other expenses (24a–d)Ln 24$9K$9K$216$11
All other expensesLn 24e$0
Total functional expensesLn 25$301K$243K$56K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $149K$188K−$39K$150K 990 PDF
FY2024 Viewing $335K$301K$34K$132K 990 PDF
FY2023 $407K$492K−$85K$98K 990 PDF
FY2022 $454K$556K−$102K$183K 990 PDF
FY2021 $620K$565K$55K$285K 990 PDF
FY2020 $637K$616K$20K$196K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $335,260 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $339,925$290,128
I-9 Program service revenuePrior year $41,411$23,790
I-10 Investment income$1,732
I-11 Other revenuePrior year $25,753$19,610
I-12 Total revenuePrior year $407,089$335,260
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $293,095$145,854
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $198,901$155,459
I-18 Total expensesPrior year $491,996$301,313
I-19 Revenue less expensesPrior year −$84,907$33,947
Part VI · Governance 4 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $335,260 across 10 lines filed
VIII-1f All other contributions, gifts and grants$290,128
VIII-1h Total contributions, gifts and grants$290,128
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $23,790$23,790
VIII-3 Investment incomeExcluded from tax $1,732$1,732
VIII-5 RoyaltiesRelated to mission $15,422$15,422
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,188$4,188
VIII-12 Total revenueRelated to mission $43,400 · Excluded from tax $1,732$335,260
Part IX · Statement of functional expenses $301,313 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $82,603 · Management $20,912 · Fundraising $1,046$104,561
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $26,311 · Management $6,661 · Fundraising $333$33,305
IX-10 Payroll taxesPrograms $6,311 · Management $1,597 · Fundraising $80$7,988
IX-11a Management fees$0
IX-11b Legal feesManagement $129$129
IX-11c Accounting feesManagement $7,415$7,415
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $45,000$45,000
IX-12 Advertising and promotionPrograms $3,573 · Management $905 · Fundraising $45$4,523
IX-13 Office expensesPrograms $11,930 · Management $3,020 · Fundraising $151$15,101
IX-14 Information technologyPrograms $2,842 · Management $719 · Fundraising $36$3,597
IX-15 Royalties$0
IX-16 OccupancyPrograms $31,139 · Management $7,884 · Fundraising $394$39,417
IX-17 TravelPrograms $4,413 · Management $1,117 · Fundraising $56$5,586
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $1,496 · Management $379 · Fundraising $19$1,894
IX-23 InsurancePrograms $18,864 · Management $4,776 · Fundraising $239$23,879
IX-24 Other expenses (24a–d)Programs $8,691 · Management $216 · Fundraising $11$8,918
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $243,173 · Management $55,730 · Fundraising $2,410$301,313
Part X · Balance sheet $196,168 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $143,395$102,257
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$82,000
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $9,858$9,858
X-10c Land, buildings and equipment, netStart of year $3,947$2,053
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $157,200$196,168
X-17 Accounts payable and accrued expensesStart of year $59,432$64,453
X-26 Total liabilitiesStart of year $59,432$64,453
X-27 Net assets without donor restrictionsStart of year $97,768$131,715
X-32 Total net assets or fund balancesStart of year $97,768$131,715
X-33 Total liabilities and net assetsStart of year $157,200$196,168
Part XI · Reconciliation of net assets $131,715 net assets at year end
XI-1 Total revenue$335,260
XI-2 Total expenses$301,313
XI-3 Revenue less expenses$33,947
XI-4 Net assets at start of year$97,768
XI-10 Net assets at end of year$131,715

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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