Tri-Counties Association For The Developmentally Disabled Inc
- Assets
- $53.9m
- Revenue
- $388.4m
- Investments
- $0.0
- Employees
- 427
- Location
- Santa Barbara, CA
- Founding
- 11/1970
- Data as of
- 06/2022
- EIN
- 95-2623230
Organization Overview
Tri-Counties Association For The Developmentally Disabled Inc, operating under the name Tri-Counties Regional Center, is located in Santa Barbara, CA. The organization was established in 1970. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Tri-Counties Regional Center employed 427 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-Counties Regional Center 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 06/2022, Tri-Counties Regional Center generated $388.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $388.5m during the year ending 06/2022. While expenses have increased by 6.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TCRC PROVIDES PERSON AND FAMILY CENTERED PLANNING, SERVICES AND SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MAXIMIZE OPPORTUNITIES AND CHOICES FOR PEOPLE LIVING, WORKING, LEARNING, AND RECREATING IN THE COMMUNITY. THE MOST SIGNIFICANT ACTIVITIES INVOLVE ACCOMPLISHING THE GOALS THAT ARE IN THE FOCUS AREAS OF THE STRATEGIC PLAN. THESE FOCUS AREAS INVOLVE FAMILY SUPPORT, CULTURAL COMPETENCE, SPECIALIZED HEALTHCARE AND EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENTITY WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE ENTITY WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS, AND THE GOVERNMENT. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, PRODUCTIVE, AND SATISFYING LIVES IN THEIR COMMUNITY. THE ENTITY ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORT THE ENTITY PROVIDES OR COORDINATES ARE DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION AND PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR PERSONS SERVED AND FAMILIES. THE ENTITY SERVED OVER 17,000 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Wolfe President | OfficerTrustee | 2 | $0 |
Howard Kraus Vice President | OfficerTrustee | 2 | $0 |
Robin Rosso Secretary | OfficerTrustee | 2 | $0 |
Tim Farrar Director | Trustee | 2 | $0 |
Marc Gamberdella Director | Trustee | 2 | $0 |
Mani Gaur Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Channel Islands Social Services Agency Respite | 6/29/22 | $16,712,832 |
24hr Home Care Personal Assistance | 6/29/22 | $19,909,416 |
Respite Inc Agency Respite | 6/29/22 | $15,593,493 |
Service To Achieve Growth And Empower In Supported Living | 6/29/22 | $14,979,493 |
Pathpoint Day Programs | 6/29/22 | $11,225,174 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $379,582,842 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,055 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $379,607,897 |
| Total Program Service Revenue | $8,783,538 |
| Investment income | $7,426 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $388,398,861 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $344,927,915 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $598,402 |
| Compensation of current officers, directors, key employees. | $48,631 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,732,553 |
| Pension plan accruals and contributions | $4,829,337 |
| Other employee benefits | $4,634,387 |
| Payroll taxes | $340,477 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $202,841 |
| Fees for services: Accounting | $170,129 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $370,318 |
| Advertising and promotion | $0 |
| Office expenses | $87,596 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,469,062 |
| Travel | $144,787 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $114,571 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $350,646 |
| All other expenses | $307,007 |
| Total functional expenses | $388,474,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,094 |
| Savings and temporary cash investments | $20,220,829 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,628,786 |
| 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 | $4,066,795 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,970,880 |
| Total assets | $53,889,384 |
| Accounts payable and accrued expenses | $46,338,297 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,720,336 |
| Total liabilities | $68,058,633 |
| Net assets without donor restrictions | -$14,169,249 |
| Net assets with donor restrictions | $0 |
| 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 | $53,889,384 |