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Nonprofiteer
← ALPHA RESOURCE CENTER OF SANTA BARBARA

Form 990 for tax year 2022

Filed by ALPHA RESOURCE CENTER OF SANTA BARBARA.

Totals

Total revenue
$4,479,625
Total expenses
$4,447,494
Contributions and grants received
$1,394,348
Grants paid
$0
Program service revenue
$2,223,883
Investment income
$34,819
Other revenue
$826,575
Total assets, end of year
$6,572,734
Total liabilities, end of year
$1,991,914
Net assets or fund balances, end of year
$4,580,820
Program services expenses (Part IX)
$3,666,077
Management and general expenses
$488,328
Fundraising expenses
$293,089
Program service expenses (Part III)
$3,666,077

Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $96,355

  • 1f · All other contributions, gifts and grants

    $1,297,993

  • 1g · Noncash contributions included above

    $25,067

  • 2a · Program service revenue: ADULT SERVICES FEES

    total $2,223,883 · related or exempt $2,223,883

  • 3 · Investment income

    total $29,591 · excluded $29,591

  • 6a · Gross rents

    real property $11,050

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $11,050

  • 6d · Net rental income or loss

    total $11,050 · excluded $11,050

  • 7a · Gross sales of assets other than inventory

    securities $240,914

  • 7b · Less cost or other basis and sales expenses

    securities $235,686

  • 7c · Gain or loss

    securities $5,228

  • 7d · Net gain or loss

    total $5,228 · excluded $5,228

  • 8a · Fundraising events: gross income

    $85,400

  • 8a · Fundraising events: contributions included on line 1c

    $96,355

  • 8b · Fundraising events: direct expenses

    $82,351

  • 8c · Net income from fundraising events

    total $3,049 · excluded $3,049

  • 10a · Gross sales of inventory

    $3,542,464

  • 10b · Cost of goods sold

    $2,742,887

  • 10c · Net income from sales of inventory

    total $799,577 · excluded $799,577

  • 11a · Other revenue: MISCELLANEOUS

    total $12,899 · related or exempt $12,899

  • 11e · Other revenue, total

    $12,899

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $312,166 · program services $187,300 · management and general $67,165 · fundraising $57,701

  • 7 · Other salaries and wages

    total $2,554,030 · program services $2,344,260 · management and general $31,899 · fundraising $177,871

  • 8 · Pension plan contributions

    total $45,163 · program services $35,663 · management and general $8,897 · fundraising $603

  • 9 · Other employee benefits

    total $202,802 · program services $164,166 · management and general $31,254 · fundraising $7,382

  • 10 · Payroll taxes

    total $204,549 · program services $177,848 · management and general $13,733 · fundraising $12,968

  • 11b · Fees: legal

    total $11,855 · management and general $11,855

  • 11c · Fees: accounting

    total $18,500 · management and general $18,500

  • 11f · Fees: investment management

    total $34,073 · management and general $34,073

  • 11g · Fees: other

    total $196,150 · program services $194,570 · management and general $1,580

  • 12 · Advertising and promotion

    total $2,029 · program services $779 · management and general $800 · fundraising $450

  • 13 · Office expenses

    total $83,006 · program services $52,265 · management and general $8,849 · fundraising $21,892

  • 16 · Occupancy

    total $277,547 · program services $222,856 · management and general $53,381 · fundraising $1,310

  • 19 · Conferences, conventions and meetings

    total $21,439 · program services $15,715 · management and general $5,328 · fundraising $396

  • 20 · Interest

    total $49,066 · program services $46,183 · management and general $2,883

  • 22 · Depreciation, depletion and amortization

    total $180,520 · program services $81,100 · management and general $99,420

  • 23 · Insurance

    total $57,111 · program services $47,400 · management and general $9,711

  • 24a · Other expenses: PROFESSIONAL TRAINING,

    total $121,078 · program services $32,832 · management and general $78,204 · fundraising $10,042

  • 24b · Other expenses: VEHICLE AND EQUIPMENT M

    total $36,853 · program services $36,726 · management and general $127

  • 24c · Other expenses: MISCELLANEOUS

    total $20,858 · program services $18,104 · management and general $2,748 · fundraising $6

  • 24d · Other expenses: SPECIAL PROJECTS

    total $14,919 · program services $8,284 · management and general $6,635

  • 24e · All other expenses

    total $3,780 · program services $26 · management and general $1,286 · fundraising $2,468

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $321,374 · end of year $510,668

  • 2 · Savings and temporary cash investments

    beginning of year $207,033 · end of year $239,571

  • 3 · Pledges and grants receivable

    beginning of year $1,017,532 · end of year $882,716

  • 4 · Accounts receivable

    beginning of year $408,169 · end of year $383,662

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,165 · end of year $56,761

  • 10a · Land, buildings and equipment: cost or other basis

    $6,760,216

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,549,986

  • 10c · Land, buildings and equipment, net

    beginning of year $1,865,492 · end of year $3,210,230

  • 12 · Investments: other securities

    beginning of year $1,258,744 · end of year $1,289,126

  • 17 · Accounts payable and accrued expenses

    beginning of year $429,410 · end of year $488,214

  • 23 · Secured mortgages and notes payable

    beginning of year $7,198

  • 24 · Unsecured notes and loans payable

    beginning of year $34,302

  • 25 · Other liabilities

    beginning of year $80,000 · end of year $1,503,700

  • 27 · Net assets without donor restrictions

    beginning of year $3,476,226 · end of year $3,472,656

  • 28 · Net assets with donor restrictions

    beginning of year $1,095,373 · end of year $1,108,164

Mission and programs · 2022

Mission

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.

  • 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.

    Expenses $2,113,818 · Revenue $2,223,883

  • 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.

    Expenses $560,714

  • 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.

    Expenses $942,379

  • OFFICE OF ADVOCACY PROGRAM PROVIDES SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THERE ARE APPROXIMATELY 500 PARTICIPANTS.

    Expenses $49,166 · Revenue $12,899

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Doug Allard

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Craig Buzzell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Kallman

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marc Sucher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Walsmith Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Harris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Patricia Zylstra

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Derek Swafford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Desirae Maier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Felisa Strickland

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nancy Castro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Evelynn Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Bowen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Camille Rutherford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cordelia Sherman

    CHIEF FINANCIAL OFFICER

    Total calculated
    $140,569
    From this org
    $128,291
    From related orgs
    $0
    Other
    $12,278
    Hours/week
    40

  • Joshua Weitzman

    EXECUTIVE DIRECTOR

    Total calculated
    $140,021
    From this org
    $131,970
    From related orgs
    $0
    Other
    $8,051
    Hours/week
    40

  • Jeff Henson

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $118,497
    From this org
    $112,149
    From related orgs
    $0
    Other
    $6,348
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202430539349300033

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