Las Trampas School Inc is located in Lafayette, CA. The organization was established in 1965. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Las Trampas School Inc employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Las Trampas School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Las Trampas School Inc generated $8.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $6.3m during the year ending 06/2021. While expenses have increased by 3.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE SCHOOL IS TO TRAIN, EDUCATE, AND SOCIALLY ADJUST THESE INDIVIDUALS TO FURTHER CONDITION OF NORMAL LIFE, TO HELP THEM DEVELOP SUITABLE SKILLS AND OCCUPATIONAL ACTIVITIES TO THE EXTENT THAT THEY ARE ABLE, AND TO ORGANIZE SOCIAL AND (CONTINUED ON PAGE 2)
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT AND SUPPORTED LIVING: COMMUNITY LIVING IS MORE THAN AN APARTMENT OR HOME IN A NEIGHBORHOOD; IT IS A PATH TOWARD INDEPENDENCE AND INTERDEPENDENCE. AT LAS TRAMPAS, STAFF ARE COMMITTED TO PROVIDING THE NECESSARY SUPPORTS AND TRAINING IN THE AREAS OF ACTIVITIES OF DAILY LIVING, BUDGETING, LOCATING RESOURCES, STAYING HEALTHY AND SAFE, AND ACHIEVING PERSONAL GOALS. AS INDIVIDUALS BECOME MORE ADEPT AT MAKING DECISIONS ABOUT THEIR LIVES, A NETWORK OF RELATIONSHIPS AND RESOURCES DEVELOP TO PROTECT THEIR FUTURES. EACH INDIVIDUAL HAS A PERSONAL FACILITATOR WHO WORKS WITH THE INDIVIDUAL AND STAFF TO ENSURE THAT THE FIVE CORE BELIEFSA HOME OF ONES OWN, CHOICE AND SELF-DIRECTION, DEVELOPING RELATIONSHIPS, COMMUNITY MEMBERSHIP AND PARTICIPATION, AND FLEXIBLE AND TAILORED SERVICES ARE SUPPORTED TO ENSURE THE INDIVIDUAL'S SUCCESS IN COMMUNITY LIVING.
RESIDENTIAL HOMES: LAS TRAMPAS PROVIDES LICENSED RESIDENTIAL FACILITIES AND SERVICES TO ASSIST INDIVIDUALS WITH LIVING IN THE COMMUNITY OF THEIR CHOICE. THESE RESIDENTIAL FACILITIES OFFER A HOME TO INDIVIDUALS WITH 24-HOUR STAFF SUPPORT. LAS TRAMPAS OPERATES RESIDENTIAL HOMES IN CONTRA COSTA COUNTY WHICH ARE DESIGNED TO SUPPORT INDIVIDUALS WITH MODERATE BEHAVIORAL CONCERNS. THE EMPHASIS IS TO PROVIDE NECESSARY SUPPORTS TO MAINTAIN COMMUNITY PLACEMENT IN A HOME SETTING. SUCH SUPPORTS AND TRAINING INCLUDE, BUT ARE NOT LIMITED TO, SELF-ADVOCACY, COMMUNITY INTEGRATION, ACTIVITIES OF DAILY LIVING, BEHAVIORAL SUPPORT AND TEACHING SOCIALLY APPROPRIATE REPLACEMENT SKILLS, AND MEDICAL SERVICES COORDINATED BY BOARD CERTIFIED REGISTERED NURSES.
ADULT DEVELOPMENT PROGRAM: THE ADULT DEVELOPMENT PROGRAM (ADP) IS A LICENSED ADULT DAY PROGRAM FOR INDIVIDUALS WITH MODERATE TO PROFOUND DEVELOPMENTAL DISABILITIES. ADP FOCUSES ON TEACHING AND COACHING INDIVIDUALS IN THE AREAS OF ACTIVITIES OF DAILY LIVING, SELF-ADVOCACY, AND COMMUNITY INTEGRATION. ADP ALSO SPECIALIZES IN PROVIDING NECESSARY SUPPORTS FOR PEOPLE WITH BEHAVIORAL CONCERNS AND PHYSICAL CONDITIONS. SUCH SUPPORTS INCLUDE TEACHING REPLACEMENT BEHAVIORS FOR BEHAVIORS THAT INTERFERE WITH THE INDIVIDUAL'S SUCCESS, ASSISTANCE WITH PERSONAL HYGIENE, FEEDING, TOILETING, AND TOILETING HYGIENE, IMPROVING COMMUNICATION SKILLS, AND OTHER NECESSARY SUPPORTS. SKILLS ARE TAUGHT BOTH ON-SITE IN ACTUAL AND SIMULATED SETTINGS, AND INDIVIDUALS ARE PROVIDED AMPLE OPPORTUNITIES FOR PRACTICING NEWLY-LEARNED SKILLS IN REAL-LIFE COMMUNITY SETTINGS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Daniel L Hogue Ms Exec Director | Officer | 40 | $129,828 |
Sandra Cockrell Dir Of Philanthrop | 40 | $109,438 | |
Peter Jurichko Secretary | OfficerTrustee | 2 | $0 |
Diego Guerrero Treasurer | OfficerTrustee | 4 | $0 |
Michael Collier President | OfficerTrustee | 10 | $0 |
Miriam Scholes 1st Vice Presid | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Muellter Nichols Inc Building Contractor | 6/29/20 | $686,226 |
Muellter Nichols Inc Building Contractor | 6/29/20 | $686,226 |
Studio Urbis Architectural | 6/29/20 | $124,984 |
Studio Urbis Architectural | 6/29/20 | $124,984 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,600 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $8,199,140 |
Noncash contributions included in lines 1a–1f | $123,176 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,200,740 |
Total Program Service Revenue | $49,635 |
Investment income | $93,352 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $26,400 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,370,127 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $130,235 |
Compensation of current officers, directors, key employees. | $16,051 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,879,497 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $795,443 |
Payroll taxes | $232,049 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $25,785 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $256,045 |
Advertising and promotion | $0 |
Office expenses | $84,196 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $250,000 |
Travel | $7,352 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $18,423 |
Interest | $4,653 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $293,528 |
Insurance | $72,841 |
All other expenses | $31,922 |
Total functional expenses | $6,315,565 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,004,706 |
Savings and temporary cash investments | $1,637,149 |
Pledges and grants receivable | $762,942 |
Accounts receivable, net | $216,140 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $435,981 |
Net Land, buildings, and equipment | $9,433,337 |
Investments—publicly traded securities | $0 |
Investments—other securities | $3,769,623 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $84,089 |
Total assets | $17,343,967 |
Accounts payable and accrued expenses | $1,079,403 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $322,985 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,175,373 |
Total liabilities | $2,577,761 |
Net assets without donor restrictions | $14,697,926 |
Net assets with donor restrictions | $68,280 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $17,343,967 |
Over the last fiscal year, we have identified 1 grants that Las Trampas School Inc has recieved totaling $3,000.
Awarding Organization | Amount |
---|---|
Lowell Berry Foundation Lafayette, CA PURPOSE: GENERAL SUPPORT | $3,000 |
Beg. Balance | $2,169,571 |
Earnings | $619,995 |
Other Expense | $23,521 |
Ending Balance | $2,766,045 |
Organization Name | Assets | Revenue |
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New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Bethany Ranch Home Inc Phoenix, AZ | $10,318,781 | $15,585,652 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Saguaro Foundation Community Home Program Yuma, AZ | $10,674,930 | $13,859,119 |
Tucson Residence Foundation Inc Tucson, AZ | $8,716,288 | $12,594,410 |
Summitview Child & Family Services Inc Placerville, CA | $9,176,042 | $13,496,979 |
New Horizon Youth Homes Inc Chandler, AZ | $13,556,346 | $9,020,298 |
Gap Ministries Tucson, AZ | $9,696,480 | $11,885,359 |
Salem Christian Homes Inc Chino, CA | $8,434,691 | $11,822,668 |
David And Margaret Home Inc La Verne, CA | $8,793,546 | $11,620,549 |
Promesa Behavioral Health Fresno, CA | $10,814,640 | $11,295,524 |