Alpha Resource Center Of Santa Barbara
- Assets
- $5.1m
- Revenue
- $3.8m
- Investments
- $1.3m
- Employees
- 128
- Location
- Santa Barbara, CA
- Founding
- 12/1959
- Data as of
- 06/2022
- EIN
- 95-1966996
Organization Overview
Alpha Resource Center Of Santa Barbara is located in Santa Barbara, CA. The organization was established in 1959. 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, Alpha Resource Center Of Santa Barbara employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpha Resource Center Of Santa Barbara 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, Alpha Resource Center Of Santa Barbara generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 5.0% 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
ALPHA RESOURCE CENTER OF SANTA BARBARA IS COMMITTED TO EMPOWERING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, SUPPORTING FAMILIES AND FOSTERING A COMMUNITY THAT VALUES THE CONTRIBUTION OF ALL PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALPHA CATHEDRAL OAKS DAY PROGRAM 1:4 PROVIDES INDEPENDENT LIVING, WORKING, SOCIAL AND RECREATIONAL TRAINING, EMPLOYMENT, COMMUNITY ACCESS AND INTEGRATION AND DEVELOPMENT FOR ADULTS WITH INTELLECTUAL DISABILITIES. THERE WERE 86 PARTICIPANTS DURING THE CURRENT YEAR.
SLINGSHOT IS AN ART STUDIO AND GALLERY THAT PROVIDES ARTISTS WITH DEVELOPMENTAL DISABILITIES GREATER VISABILITY AND ACCESS TO SELL ART. ARTISTS WORK IN FAMILIAR MEDIUMS AND ARE INTRODUCED TO NEW MEDIUMS WITH THE INTENTION OF INSPIRING CREATIVE GROWTH BY A TEAM OF TEACHING ARTISTS. EACH ARTIST IS RECOGNIZED FOR THIER TALENT, IS SUPPOSED TO LET THEIR IMAGINATION FLOW, AND ALL ARE EXPECTED TO MAKE A COMMITMNET TO THE CREATIVE PROCESS. THERE WERE 36 PARTICIPANTS DURING THE CURRENT YEAR.
ALPHA CHILDREN AND FAMILY SERVICES PROVIDE FAMILY SUPPORT FOR APPROXIMATELY 1050 INDIVIDUALS IN THE COUNTY OF SANTA BARBARA. THE FAMILY FIRST PROGRAM PROVIDES INFORMATION, RESOURCES, REFERRAL, AND PARENT-TO-PARENT SUPPORT.
OFFICE OF ADVOCACY PROGRAM PROVIDES SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THERE ARE APPROXIMATELY 500 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cordelia Sherman Chief Financial Officer | Officer | 40 | $126,229 |
Joshua Weitzman Executive Director | Officer | 40 | $115,776 |
Jeff Henson Director Of Development | 40 | $101,961 | |
Tyler Willson Vice President | OfficerTrustee | 2 | $0 |
Derek Swafford Treasurer | OfficerTrustee | 2 | $0 |
Patricia Zylstra Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,922 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $968,438 |
| Noncash contributions included in lines 1a–1f | $25,607 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,008,360 |
| Total Program Service Revenue | $2,231,680 |
| Investment income | $31,993 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,450 |
| Net Gain/Loss on Asset Sales | -$15,444 |
| Net Income from Fundraising Events | -$16,365 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $549,013 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,808,550 |
| 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. | $296,892 |
| Compensation of current officers, directors, key employees. | $138,379 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,225,457 |
| Pension plan accruals and contributions | $40,174 |
| Other employee benefits | $222,222 |
| Payroll taxes | $185,027 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,793 |
| Fees for services: Other | $72,564 |
| Advertising and promotion | $3,891 |
| Office expenses | $74,965 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $327,029 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,892 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $180,656 |
| Insurance | $56,735 |
| All other expenses | $6,895 |
| Total functional expenses | $3,886,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $321,374 |
| Savings and temporary cash investments | $207,033 |
| Pledges and grants receivable | $1,017,532 |
| Accounts receivable, net | $408,169 |
| 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 | $44,165 |
| Net Land, buildings, and equipment | $1,865,492 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,258,744 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,122,509 |
| Accounts payable and accrued expenses | $429,410 |
| 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 | $7,198 |
| Unsecured mortgages and notes payable | $34,302 |
| Other liabilities | $80,000 |
| Total liabilities | $550,910 |
| Net assets without donor restrictions | $3,476,226 |
| Net assets with donor restrictions | $1,095,373 |
| 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 | $5,122,509 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Alpha Resource Center Of Santa Barbara has recieved totaling $47,363.
| Awarding Organization | Amount |
|---|---|
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $35,022 |
Mccune Foundation Ventura, CA PURPOSE: CONSEJO ASESOR FAMILIAR | $9,600 |
Mufg Union Bank Foundation Ag Phoenix, AZ PURPOSE: CHARITABLE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $241 |
Endowment Analysis
| Beg. Balance | $26,592 |
| Ending Balance | $26,592 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Southern California Health & Rehabilitation Program Lynwood, CA | $10,751,037 | $16,686,020 |
Beneficent Technology Inc Palo Alto, CA | $6,239,324 | $16,053,151 |
Depaul Services Inc Portland, OR | $1,334,927 | $14,151,083 |
Life Services Alternative Inc San Jose, CA | $12,383,174 | $14,807,401 |
New Horizons Serving Individuals With Special Needs North Hills, CA | $18,283,273 | $17,062,634 |
Arizona Autism United Inc Phoenix, AZ | $8,096,794 | $16,189,376 |
Community Interface Services Carlsbad, CA | $4,892,948 | $13,358,874 |
Arc - Imperial Valley El Centro, CA | $9,297,003 | $12,383,349 |
The Arc Of Ventura County Inc Ventura, CA | $13,957,881 | $12,566,115 |
Community Services Inc Portland, OR | $8,746,975 | $12,461,023 |
Oparc Montclair, CA | $17,766,951 | $15,581,280 |