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Wood Glen Hall

  • Santa Barbara, CA
  • Tax-exempt since Oct. 1980
  • EIN: 95-1909389

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.31M (2023)

Expenses
$3.37M (2023)

Total Assets
$3.97M (2023)

Total Liabilities
$1.05M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,310,736
Expenses
$3,374,937
Net Income
-$1,064,201
Net Assets
$2,921,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,050
5.4%
Program Services $2,091,658
90.5%
Investment Income $86,870
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,158
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,510,499
44.8%
Assets/Debt
Total Assets $3,967,386
Total Liabilities $1,045,550
Net Assets $2,921,836
Compensation
Key Employees and Officers Compensation Related Other
Timothy Gamble (President) $0 $0 $0
Mary Jean Vignone (Vice President) $0 $0 $0
Carrie Wanek (Director) $0 $0 $0
Melissa Fassett (Secretary) $0 $0 $0
Karen Knight (Director) $0 $0 $0
Jeff Lombardi (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,068,432
Expenses
$2,875,852
Net Income
-$807,420
Net Assets
$3,880,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,000
6.0%
Program Services $1,682,965
81.4%
Investment Income $94,726
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $165,741
8.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $192,077
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,049,203
36.5%
Assets/Debt
Total Assets $3,993,597
Total Liabilities $113,245
Net Assets $3,880,352
Compensation
Key Employees and Officers Compensation Related Other
Joan Schuermann (Former Executive Director) $143,965 $0 $33,430
Timothy Gamble (President) $0 $0 $0
Mary Jean Vignone (Vice President) $0 $0 $0
Karl Kassity (Director) $0 $0 $0
Carrie Wanek (Treasurer) $0 $0 $0
Gary Anderson (Director) $0 $0 $0
Melissa Fassett (Secretary) $0 $0 $0
Karen Knight (Director) $0 $0 $0
Jeff Lombardi (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,146,978
Expenses
$2,732,864
Net Income
-$585,886
Net Assets
$5,337,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,537
16.8%
Program Services $1,615,481
75.2%
Investment Income $94,238
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $76,722
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $175,793
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,115,743
40.8%
Assets/Debt
Total Assets $5,477,065
Total Liabilities $140,018
Net Assets $5,337,047
Compensation
Key Employees and Officers Compensation Related Other
Joan Schuermann (Executive Director) $144,849 $0 $23,969
Timothy Gamble (President) $0 $0 $0
James Hurley Jr (Vice President) $0 $0 $0
Mary Jean Vignone (Treasurer) $0 $0 $0
Karl Kassity (Director) $0 $0 $0
Carrie Wanek (Director) $0 $0 $0
Gary Anderson (Director) $0 $0 $0
Melissa Fassett (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,129,160
Expenses
$2,812,449
Net Income
-$683,289
Net Assets
$5,331,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,350
4.7%
Program Services $2,030,963
95.4%
Investment Income $108,639
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$110,792
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $179,991
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,134,388
40.3%
Assets/Debt
Total Assets $5,457,626
Total Liabilities $125,805
Net Assets $5,331,821
Compensation
Key Employees and Officers Compensation Related Other
Joan Schuermann (Administrator) $144,361 $0 $26,698
Timothy Gamble (President) $0 $0 $0
James Hurley Jr (Vice President) $0 $0 $0
Mary Jean Vignone (Treasurer) $0 $0 $0
Karl Kassity (Director) $0 $0 $0
Shelby J Hughes (Director) $0 $0 $0
Gary Anderson (Director) $0 $0 $0
Melissa Fassett (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,530,877
Expenses
$2,837,003
Net Income
-$306,126
Net Assets
$6,091,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,853
7.6%
Program Services $2,237,590
88.4%
Investment Income $113,827
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,393
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,584
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,148,996
40.5%
Assets/Debt
Total Assets $6,218,023
Total Liabilities $126,927
Net Assets $6,091,096
Compensation
Key Employees and Officers Compensation Related Other
Joan Schuermann (Administrator) $148,468 $0 $24,389
Timothy Gamble (President) $0 $0 $0
James Hurley Jr (Vice President) $0 $0 $0
Mary Jean Vignone (Treasurer) $0 $0 $0
Karl Kassity (Director) $0 $0 $0
Shelby J Hughes (Director) $0 $0 $0
Richard Welch (Vice President) $0 $0 $0
Bob Cambron (Director) $0 $0 $0
Gary Anderson (Director) $0 $0 $0
Melissa Fassett (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on June 29, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,506,740
Expenses
$2,752,943
Net Income
-$246,203
Net Assets
$6,335,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,300
4.2%
Program Services $2,253,001
89.9%
Investment Income $105,213
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,226
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $174,270
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,137,972
41.3%
Assets/Debt
Total Assets $6,453,869
Total Liabilities $118,626
Net Assets $6,335,243
Compensation
Key Employees and Officers Compensation Related Other
Joan Schuermann (Administrator) $146,936 $0 $22,290
Timothy Gamble (President) $0 $0 $0
James Hurley Jr (Director) $0 $0 $0
Mary Jean Vignone (Treasurer) $0 $0 $0
Karl Kassity (Director) $0 $0 $0
Shelby J Hughes (Director) $0 $0 $0
Richard Welch (Vice President) $0 $0 $0
Bob Cambron (Director) $0 $0 $0
Gary Anderson (Director) $0 $0 $0
Melissa Fassett (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,680,746
Expenses
$2,694,096
Net Income
-$13,350
Net Assets
$6,571,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,200
3.8%
Program Services $2,481,807
92.6%
Investment Income $94,770
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $969
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $167,007
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,117,381
41.5%
Assets/Debt
Total Assets $6,688,630
Total Liabilities $117,609
Net Assets $6,571,021
Compensation
Key Employees and Officers Compensation Related Other
Joan Schuermann (Administrator) $140,105 $0 $20,222
Timothy Gamble (President) $0 $0 $0
James Hurley Jr (Director) $0 $0 $0
Mary Jean Vignone (Treasurer) $0 $0 $0
Karl Kassity (Director) $0 $0 $0
Shelby J Hughes (Director) $0 $0 $0
Richard Welch (Vice President) $0 $0 $0
Bob Cambron (Director) $0 $0 $0
Gary Anderson (Director) $0 $0 $0
Melissa Fassett (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,370,431
Expenses
$2,716,427
Net Income
-$345,996
Net Assets
$6,425,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,200
5.1%
Program Services $2,228,396
94.0%
Investment Income $103,507
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$81,672
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $169,114
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,130,599
41.6%
Assets/Debt
Total Assets $6,547,448
Total Liabilities $121,558
Net Assets $6,425,890
Compensation
Key Employees and Officers Compensation Related Other
Joan Schuermann (Administrator) $137,423 $0 $19,417
Timothy Gamble (President) $0 $0 $0
James Hurley Jr (Director) $0 $0 $0
Mary Jean Vignone (Treasurer) $0 $0 $0
Karl Kassity (Director) $0 $0 $0
Shelby J Hughes (Director) $0 $0 $0
Richard Welch (Vice President) $0 $0 $0
Bob Cambron (Director) $0 $0 $0
Gary Anderson (Director) $0 $0 $0
Melissa Fassett (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,520,472
Expenses
$2,626,075
Net Income
-$105,603
Net Assets
$6,843,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,200
4.6%
Program Services $2,275,786
90.3%
Investment Income $113,476
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,010
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $160,552
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,062,464
40.5%
Assets/Debt
Total Assets $6,992,921
Total Liabilities $149,015
Net Assets $6,843,906
Compensation
Key Employees and Officers Compensation Related Other
Joan Schuermann (Administrator) $142,462 $0 $17,837
Timothy Gamble (President) $0 $0 $0
James Hurley Jr (Director) $0 $0 $0
Mary Jean Vignone (Treasurer) $0 $0 $0
Karl Kassity (Director) $0 $0 $0
Shelby J Hughes (Director) $0 $0 $0
Richard Welch (Vice President) $0 $0 $0
Bob Cambron (Director) $0 $0 $0
Gary Anderson (Director) $0 $0 $0
Melissa Fassett (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,090,873
Expenses
$2,650,248
Net Income
$440,625
Net Assets
$7,103,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,200
4.0%
Program Services $2,282,379
73.8%
Investment Income $121,272
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $564,022
18.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,418
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,044,592
39.4%
Assets/Debt
Total Assets $7,246,041
Total Liabilities $142,353
Net Assets $7,103,688
Compensation
Key Employees and Officers Compensation Related Other
Joan Schuermann (Administrator) $127,594 $0 $10,761
Timothy Gamble (President) $0 $0 $0
James Hurley Jr (Director) $0 $0 $0
Mary Jean Vignone (Treasurer) $0 $0 $0
Karl Kassity (Director) $0 $0 $0
Shelby J Hughes (Director) $0 $0 $0
Richard Welch (Vice President) $0 $0 $0
Bob Cambron (Director) $0 $0 $0
Gary Anderson (Director) $0 $0 $0
Melissa Fassett (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,588,898
Expenses
$2,513,662
Net Income
$75,236
Net Assets
$6,846,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,638
5.0%
Program Services $2,168,862
83.8%
Investment Income $120,654
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $169,744
6.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $123,402
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,005,049
40.0%
Assets/Debt
Total Assets $6,978,620
Total Liabilities $131,820
Net Assets $6,846,800

Document Links

990
Filed on May 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,300,844
Expenses
$2,373,518
Net Income
-$72,674
Net Assets
$6,797,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,261
5.2%
Program Services $1,894,317
82.3%
Investment Income $115,499
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $170,767
7.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,693
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $935,482
39.4%
Assets/Debt
Total Assets $6,907,066
Total Liabilities $109,405
Net Assets $6,797,661

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,291,610
Expenses
$2,222,512
Net Income
$69,098
Net Assets
$6,992,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,371
10.1%
Program Services $1,829,931
79.9%
Investment Income $102,490
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $127,818
5.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $131,116
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $887,940
40.0%
Assets/Debt
Total Assets $7,104,207
Total Liabilities $111,484
Net Assets $6,992,723

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated