Tri-Counties Association For The Developmentally Disabled Inc
- Assets
- $56.7m
- Revenue
- $376.2m
- Investments
- $0.0
- Employees
- 400
- Location
- Santa Barbara, CA
- Founding
- 11/1970
- Data as of
- 06/2021
- 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 06/2021, Tri-Counties Regional Center employed 400 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 06/2021, Tri-Counties Regional Center generated $376.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $376.2m during the year ending 06/2021. While expenses have increased by 6.5% 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
TCRC PROVIDES PERSON AND FAMILY CENTERED PLANNING, SERVICES AND SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MAXIMIZE OPPORTUNITIES AND CHOICES FOR 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 COMPETANCE, 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 DISABLITIES. 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 FROR PERSONS SERVED AND FAMILIES. THE ENTITY SERVED OVER 16,000 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30,2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Omar Noorzad PHD Exec. Director | Officer | 40 | $309,720 |
Lorna Owens CFO | Officer | 40 | $179,288 |
James O'hanlon Psychopharmacologist | 40 | $159,693 | |
Dominic Namnath Dir. Of Info. Sys. | 40 | $145,798 | |
Pamela Crabaugh Dir. Of Services | 40 | $141,437 | |
Michael Nagel Dir. Of Hr & Org Dev | 40 | $123,415 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
24hr Home Care Agency Respite | 6/29/21 | $17,504,410 |
Service To Achieve Growth & Enpower Inc Supported Living | 6/29/21 | $14,407,569 |
Channel Islands Social Services Agency Respite | 6/29/21 | $13,768,969 |
Pathpoint Day Programs | 6/29/21 | $12,579,046 |
Respite Inc Agency Respite | 6/29/21 | $13,289,564 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $368,705,182 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,066 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $368,732,248 |
| Total Program Service Revenue | $7,456,465 |
| Investment income | $42,206 |
| 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 | $376,230,919 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $336,729,145 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $601,751 |
| Compensation of current officers, directors, key employees. | $48,903 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,834,374 |
| Pension plan accruals and contributions | $4,584,802 |
| Other employee benefits | $4,111,799 |
| Payroll taxes | $319,358 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $141,286 |
| Fees for services: Accounting | $79,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $182,536 |
| Advertising and promotion | $0 |
| Office expenses | $41,767 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,330,318 |
| Travel | $45,903 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $105,194 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $351,380 |
| All other expenses | $423,031 |
| Total functional expenses | $376,230,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,222 |
| Savings and temporary cash investments | $17,653,390 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,961,647 |
| 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 | $239,440 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,757,228 |
| Total assets | $56,668,927 |
| Accounts payable and accrued expenses | $48,950,876 |
| 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 | $22,253,920 |
| Total liabilities | $71,204,796 |
| Net assets without donor restrictions | -$14,535,869 |
| 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 | $56,668,927 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tri-Counties Association For The Developmentally Disabled Inc has recieved totaling $81,991.
| Awarding Organization | Amount |
|---|---|
La Vista Club For The Sightless Inc Santa Barbara, CA PURPOSE: PROVIDE ASSISTANCE TO ORGANIZATIONS ASSISTING THE BLIND AND/OR HANDICAPPED | $81,991 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inland Counties Regional Center Inc San Bernardino, CA | $131,385,528 | $686,775,930 |
North Los Angeles County Regional Center Inc Chatsworth, CA | $198,868,333 | $645,129,859 |
Alta California Regional Center Inc Sacramento, CA | $252,146,387 | $602,689,878 |
Regional Center Of The East Bay Inc San Leandro, CA | $325,258,893 | $553,732,510 |
San Andreas Regional Center San Jose, CA | $240,749,420 | $550,048,537 |
San Diego Imperial Counties Developmental Services Inc San Diego, CA | $212,160,448 | $522,224,398 |
Regional Center Of Orange County Santa Ana, CA | $283,537,925 | $520,133,332 |
South Central L A Reg Central For Dvlopmntly Disabled Persons Inc Los Angeles, CA | $254,335,406 | $455,316,451 |
Central Valley Regional Center Inc Fresno, CA | $190,089,383 | $422,054,607 |
Golden Gate Regional Center Inc San Francisco, CA | $163,847,502 | $419,259,356 |
Tri-Counties Association For The Developmentally Disabled Inc Santa Barbara, CA | $56,668,927 | $376,230,919 |
North Bay Developmental Disabilities Services Inc Napa, CA | $45,275,008 | $341,635,450 |