NonprofitsLas Trampas School Inc

Human Services

Las Trampas School Inc

LAFAYETTE, CA

Total revenue

$10.8M

Total expenses

$10.3M

Net assets

$18.0M

Grants received

$1.6M

43 grants

EIN

941437727

Tax year

2024

Mission

Las Trampas supports adults with developmental disabilities to discover their capabilities and to lead full lives in their homes, at work, and in the community.

Programs

3 programs

Adult Development Program:The Adult Development Program is a community-based day program service that offers a variety of classes in an array of topics that promote autonomy and independence. Using the principles of person-centered thinking and person-centered planning, enrollees are able select their own courses in areas that include, but are not limited to, prevocational and volunteering opportunities, health and wellness, arts, life skills, and others. Additional supports are available for individuals requiring assistance with personal care, transportation, minor medical supports, ambulation, etc. Services are provided in both facility and community settings.

Expenses: $3.2M

Adult Residential Model/Specialized Residential Services:Las Trampas operates two, four-bed, licensed specialized residential facilities designed to support individuals have previously been served in an institutional setting in Californias Developmental Centers or are at risk of institutionalization due to behavioral concerns. For most residents in these homes, it is their first opportunity to live in a community-based home setting. Staff support is provided 24 hours a day. Residents benefit from person-centered supports and education in self-advocacy, community integration and inclusion, and activities of daily living, and other customized trainings.

Expenses: $2.1M

Adult Vocational Program:The School teaches pre-employment skills to prepare individuals with developmental disabilities to enter the workforce. Skills are taught through specially-designed curriculums focusing on the areas of interviewing, job search, appropriate dress, appropriate workplace behaviors, following directives, understanding the employee/employer relationship, as well as other areas that meet the individual's employment training needs. Learning environments include on-site and off-site, community-based, volunteer and paid-work opportunities.

Financials

FY 2024

Revenue

Contributions & grants$10.5M
Program service revenue$25K
Investment income$180K
Other revenue
Total revenue$10.8M

Expenses

Grants paid
Salaries & benefits$8.3M
Fundraising$293K
Other expenses$2.1M
Total expenses$10.3M
Total assets$23.0M
Net assets$18.0M

People

17 listed

NameRoleCompensation

Daniel L Hogue MS

Exec Director

Board

$172K

40 hrs/wk

Mark Mahaney

Co-President

Board

8 hrs/wk

Daniel Fujimoto

Vice President

Board

3 hrs/wk

Diego Guerrero

Treasurer

Board

2 hrs/wk

Elena Ricevuto

Secretary

Board

2 hrs/wk

Michael Collier

Past President

Board

8 hrs/wk

Helen Stacey Bernett

Director

Board

1 hrs/wk

Eraina Ferguson

Director

Board

1 hrs/wk

Claude Garbarino

Director

Board

8 hrs/wk

Ashleigh Norris

Director

Board

1 hrs/wk

Elizabeth Pulido

Director

Board

1 hrs/wk

Mario Sanchez

Director

Board

1 hrs/wk

Fei Tong

Director

Board

1 hrs/wk

Nancy Wallace

Director

Board

1 hrs/wk

Katherine Levine-Koller

Philanthropy Dir

Staff

$147K

40 hrs/wk

Patricia Costa

Business Director

Staff

$126K

40 hrs/wk

Judy Hunter

DIRECTOR OF SLSILS

Staff

$98K

40 hrs/wk

Independent contractors

Ned Clyde Construction

Construction

$101K

Grants received

Showing 43 of 43

FromAmountPurposeYear
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$81K
TO SUPPORT ADULTS WITH DEVELOPMENTAL DISABILITIES TO DISCOVER THEIR CAPABILITIES
2023
$50K
CHARITABLE FOUNDATION
2023
$25K
PROVIDE SUPPORT TO LOCAL CHARITIES
2023
$10K
UNRESTRICTED GENERAL SUPPORT
2023
$10K
For grant recipient's exempt purposes
2023
$5K
General Charitable Support
2023
$1K
A $1,000 GRANT FOR GENERAL OPERATING SUPPORT WILL ALLOW US TO CONTINUE TO PROVIDE THE HIGHEST-QUALITY SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN CONTRA COSTA COUNTY.
2023
$55K
ORGANIZATION'S MISSION
2022
$50K
CHARITABLE FOUNDATION
2022
$20K
For grant recipient's exempt purposes
2022
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$6K
GENERAL OPERATING SUPPORT
2022
$6K
GENERAL SUPPORT
2022
$5K
General charitable support
2022
$3K
General Support
2022
$1K
GENERAL SUPPORT TO PROVIDE HIGH-QUALITY SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN CONTRA COSTA COUNTY.
2022
$300K
REACH BEYOND CAPITAL CAMPAIGN
2021
$29K
For grant recipient's exempt purposes
2021
$29K
For grant recipient's exempt purposes
2021
$25K
CHARITABLE FOUNDATION
2021
$10K
For recipient's exempt purpose
2021
$5K
SUPPORT FOR GENERAL USE
2021
$500K
CONSTRUCTION OF NEW FACILITY (THE INFRASTRUCTURE CAPACITY-BUILDING PROJECT)
2020
$33K
For grant recipient's exempt purposes
2020
$30K
ORGANIZATION'S MISSION
2020
$12K
PUBLIC, SOCIETAL BENEFIT
2020
$10K
ADVISED - FOR DISTRIBUTION OF TABLETS TO CLIENTS (70%) AND FOR COMPUTERS FOR STAFF TO USE IN THE DISTANCE LEARNING PROGRAMS FOR CLIENTS (30%).
2020
$4K
General Support
2020
$15K
ORGANIZATION'S MISSION
2019
$5K
FOR GENERAL SUPPORT
2019
$25K
ORGANIZATION'S MISSION
2018

Funded by

$1.6M from 21 funders · 43 grants · 2017–2024

Wayne And Gladys Valley Foundation

$500K · 1 grant · 2020

The Joseph And Vera Long Foundation

$300K · 1 grant · 2021

Donor Advised Charitable Giving Inc

$221K · 7 grants · 2017–2023

California Foundation For

$150K · 5 grants · 2018–2023

William A Kerr Foundation

$125K · 3 grants · 2021–2023

Fidelity Investments Charitable Gift Fund

$121K · 5 grants · 2020–2023

Hedco Foundation

$81K · 1 grant · 2023

Morgan Stanley Global Impact Funding Trust Inc

$20K · 2 grants · 2023–2024

Details

EIN941437727
NTEE codeP730
Subsection03
Ruling date1965-08
Formed1958
Employees151
Volunteers10
LAS TRAMPAS SCHOOL INC — Mission, Financials & Grants Received | Grantivo