NonprofitsTri-Counties Association For The Developmentally Disabled Inc

Tri-Counties Association For The Developmentally Disabled Inc

SANTA BARBARA, CA

Total revenue

$544.3M

Total expenses

$544.3M

Net assets

Grants received

$397K

8 grants

EIN

952623230

Tax year

2023

Mission

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.

Financials

FY 2023

Revenue

Contributions & grants$532.6M
Program service revenue$10.7M
Investment income$884K
Other revenue$13K
Total revenue$544.3M

Expenses

Grants paid$480.3M
Salaries & benefits$49.5M
Fundraising
Other expenses$14.4M
Total expenses$544.3M
Total assets$88.5M
Net assets

People

21 listed

NameRoleCompensation

OMAR NOORZAD PHD

EXECUTIVE DIRECTOR

Board

$335K

40 hrs/wk

LORNA OWENS

CHIEF FINANCIAL OFFICER

Board

$210K

40 hrs/wk

ROBIN ROSSO

DIRECTOR

Board

2 hrs/wk

CRAIG JOHNSON

DIRECTOR

Board

2 hrs/wk

REIKO KARL

DIRECTOR

Board

2 hrs/wk

MARK WOLFE

PRESIDENT

Board

2 hrs/wk

MARIANA MURILLO

DIRECTOR

Board

2 hrs/wk

NICOLE TUROFSKY

DIRECTOR

Board

2 hrs/wk

ELIZABETH WEBSTER

DIRECTOR

Board

2 hrs/wk

APRIL LEWALLEN

DIRECTOR

Board

2 hrs/wk

RYAN WILKINSON

VICE PRESIDENT/TREASURER

Board

2 hrs/wk

SHAWNA HALL

SECRETARY

Board

2 hrs/wk

MANI GAUR

DIRECTOR

Board

2 hrs/wk

TIM FARRAR

DIRECTOR

Board

2 hrs/wk

MARC GAMBERDELLA

DIRECTOR

Board

2 hrs/wk

RAMON HOOPER

DIRECTOR

Board

2 hrs/wk

PAMELA CRABAUGH

DIRECTOR OF SERVICES AND SUPPORTS

Staff

$184K

40 hrs/wk

DOMINIC NAMNATH

DIRECTOR OF INFORMATION SYSTEMS

Staff

$166K

40 hrs/wk

DIVA JOHNSON

DIRECTOR OF COMMUNITY DEVELOPMENT

Staff

$139K

40 hrs/wk

STEVE GRAFF PHD

DIRECTOR OF CLINICAL SERVICES

Staff

$133K

40 hrs/wk

MICHAEL NAGEL

DIRECTOR OF HUMAN RESOURCES/ORG DEV

Staff

$131K

40 hrs/wk

Independent contractors

24 HR HOME CARE

PERSONAL ASSISTANCE

$28.9M

CHANNEL ISLANDS SOCIAL SERVICES

AGENCY RESPITE

$19.7M

SERVICE TO ACHIEVE GROWTH AND EMPOWER IN

SUPPORTED LIVING

$15.1M

RESPITE INC

AGENCY RESPITE

$14.2M

AMIGO BABY INC

INFANT DEVELOPMENT

$12.2M

Grants received

Showing 8 of 8

FromAmountPurposeYear
$66K
PROVIDE ASSISTANCE TO ORGANIZATIONS ASSISTING THE BLIND AND/OR HANDICAPPED
2024
$67K
PROVIDE ASSISTANCE TO ORGANIZATIONS ASSISTING THE BLIND AND/OR HANDICAPPED
2023
$82K
PROVIDE ASSISTANCE TO ORGANIZATIONS ASSISTING THE BLIND AND/OR HANDICAPPED
2022
$16K
For grant recipient's exempt purposes
2022
$48K
PROVIDE ASSISTANCE TO ORGANIZATIONS ASSISTING THE BLIND AND/OR HANDICAPPED
2021
$65K
PROVIDE ASSISTANCE TO ORGANIZATIONS ASSISTING THE BLIND AND/OR HANDICAPPED
2020
$36K
PROVIDE ASSISTANCE TO ORGANIZATIONS ASSISTING THE BLIND AND/OR HANDICAPPED
2019
$18K
PROVIDE ASSISTANCE TO ORGANIZATIONS ASSISTING THE BLIND AND/OR HANDICAPPED
2018

Funded by

$397K from 2 funders · 8 grants · 2018–2024

La Vista Foundation For The Blind And

$382K · 7 grants · 2018–2024

Details

EIN952623230
Subsection03
Ruling date1970-11
Formed1968
Employees530
Volunteers45
TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC — Mission, Financials & Grants Received | Grantivo