2024-02-22T15:05:31-06:00 2023-06-30 953680171 MCGOWAN GUNTERMANN 200 E CARRILLO STREET SUITE 300 SANTA BARBARA CA 931017141 990 2022-07-01 951966996 ALPHA RESOURCE CENTER OF SANTA BARBARA ALPH 8056832145 4501 CATHEDRAL OAKS ROAD SANTA BARBARA CA 93110 JOSHUA WEITZMAN EXECUTIVE DIRECTOR 8056832145 2024-02-13 1 JOSHUA WEITZMAN 999009999 1 CHRISLEY N REED CPA P00025230 8059629175 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSHUA WEITZMAN 4501 CATHEDRAL OAKS ROAD SANTA BARBARA CA 93110 7540549 0 X WWW.ALPHASB.ORG X 1955 CA 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. 15 15 151 20 0 0 1008360 1394348 2231680 2223883 16549 34819 551961 826575 3808550 4479625 0 0 0 0 2969772 3318710 0 0 293089 916494 1128784 3886266 4447494 -77716 32131 5122509 6572734 550910 1991914 4571599 4580820 X 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. 0 0 2113818 2223883 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. 560714 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. 942379 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. 49166 12899 OFFICE OF ADVOCACY PROGRAM PROVIDES SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THERE ARE APPROXIMATELY 500 PARTICIPANTS. 49166 12899 3666077 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 151 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CORY SHERMAN 8056832145 4501 CATHEDRAL OAKS ROAD SANTA BARBARA CA 93110 DOUG ALLARD TREASURER 2.00 X X 0 0 0 CRAIG BUZZELL DIRECTOR 1.00 X 0 0 0 LYNN RODRIGUEZ DIRECTOR 1.00 X 0 0 0 CAROL KALLMAN PAST PRESIDENT 1.00 X X 0 0 0 MARC SUCHER DIRECTOR 1.00 X 0 0 0 BOB WALSMITH JR DIRECTOR 1.00 X 0 0 0 CHRIS HARRIS PRESIDENT 2.00 X X 0 0 0 PATRICIA ZYLSTRA SECRETARY 2.00 X X 0 0 0 DEREK SWAFFORD DIRECTOR 1.00 X 0 0 0 DESIRAE MAIER DIRECTOR 1.00 X 0 0 0 FELISA STRICKLAND VICE PRESIDENT 2.00 X X 0 0 0 NANCY CASTRO DIRECTOR 1.00 X 0 0 0 EVELYNN SMITH DIRECTOR 1.00 X 0 0 0 PAUL BOWEN DIRECTOR 1.00 X 0 0 0 CAMILLE RUTHERFORD DIRECTOR 1.00 X 0 0 0 CORDELIA SHERMAN CHIEF FINANCIAL OFFICER 40.00 X 128291 0 12278 JOSHUA WEITZMAN EXECUTIVE DIRECTOR 40.00 X 131970 0 8051 JEFF HENSON DIRECTOR OF DEVELOPMENT 40.00 X 112149 0 6348 372410 0 26677 3 0 0 0 0 96355 1297993 25067 1394348 ADULT SERVICES FEES 624100 2223883 2223883 2223883 29591 29591 11050 0 11050 11050 11050 240914 235686 5228 5228 5228 85400 96355 82351 3049 3049 3542464 2742887 799577 799577 MISCELLANEOUS 624100 12899 12899 12899 4479625 2236782 0 848495 312166 187300 67165 57701 2554030 2344260 31899 177871 45163 35663 8897 603 202802 164166 31254 7382 204549 177848 13733 12968 11855 11855 18500 18500 34073 34073 196150 194570 1580 2029 779 800 450 83006 52265 8849 21892 277547 222856 53381 1310 21439 15715 5328 396 49066 46183 2883 180520 81100 99420 57111 47400 9711 PROFESSIONAL TRAINING, 121078 32832 78204 10042 VEHICLE AND EQUIPMENT M 36853 36726 127 MISCELLANEOUS 20858 18104 2748 6 SPECIAL PROJECTS 14919 8284 6635 3780 26 1286 2468 4447494 3666077 488328 293089 321374 510668 207033 239571 1017532 882716 408169 383662 44165 56761 6760216 3549986 1865492 3210230 1258744 1289126 5122509 6572734 429410 488214 7198 34302 80000 1503700 550910 1991914 X 3476226 3472656 1095373 1108164 4571599 4580820 5122509 6572734 32131 92290 -115200 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26592 26592 26592 26592 26592 26592 26592 26592 26592 26592 1.00000 0 0 3900318 2561157 1339161 503489 330618 172871 705798 463462 242336 1650611 194749 1455862 3210230 INVESTMENTS 1289126 C 1289126 OPERATING LEASE ROU LIABILITY 1503700 1503700 X 7280729 92290 2742887 2835177 4445552 34073 34073 4479625 7271508 115200 2742887 2858087 4413421 34073 34073 4447494 PART V, LINE 4: FOR INVESTMENT IN PERPETUITY. PART X, LINE 2: ALPHA RESOURCE CENTER EVALUATES UNCERTAIN TAX PROVISIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2023, ALPHA RESOURCE CENTER HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. ALPHA RESOURCE CENTER FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. ALPHA RESOURCE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDING BEFORE JUNE 30, 2019 AND JUNE 30, 2018 RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD AND OTHER EXPENSES RELATED TO THE THRIFT STORE PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD AND OTHER EXPENSES RELATED TO THE THRIFT STORE 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ASSOCIATION DOES NOT ADVERTISE FOR NOR SOLICIT STUDENTS. THE NONDISCRIMINATION POLICY IS DESCRIBED IN THE ADMISSION AGREEMENT AND REFERRAL PACKAGE. SCHEDULE E, PART I, LINE 4 THE ASSOCIATION DOES NOT AWARD FINANCIAL ASSISTANCE, THEREFORE QUESTION 4B IS NOT APPLICABLE. GALA 181755 96355 85400 7807 5231 2621 66692 181755 96355 85400 7807 5231 2621 66692 82351 3049 X INTEREST 1 25067 ACTUAL COST AT CURRE 0 0 0 PART I, LINE 33: NONCASH CONTRIBUTIONS OF $3,542,464 ARE RECORDED ON 990, PART VIII, STATEMENT OF REVENUE, LINE 10A, AS GROSS SALES OF INVENTORY. THE NET INCOME FROM SALES OF INVENTORY INCLUDES COST OF GOODS SOLD OF $2,742,887 AND IS REPORTED ON THE 990 AS OTHER REVENUE OF $799,577. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS AN OPEN MEMBERSHIP TO THOSE WHO WOULD LIKE TO SUPPORT THE ORGANIZATION THROUGH DUES. MEMBERS HAVE VOTING RIGHTS WITHIN THE ORGANIZATION TO ELECT BOARD MEMBERS AND APPROVE CHANGES TO THE ORGANIZATION'S BYLAWS. THE ORGANIZATION HAS 120 MEMBERS AS OF JUNE 30, 2023. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE VOTING RIGHTS WITHIN THE ORGANIZATION TO ELECT BOARD MEMBERS AND APPROVE CHANGES TO THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AND OFFICERS AND THEY HAVE TO APPROVE ANY AMENDMENTS TO THE BYLAWS. MEMBERSHIP VOTING IS DONE BY MAIL BALLOT. YEA VOTES TO PASS AN ISSUE IS A SIMPLE MAJORITY OF THE QUORUM. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE 990 FOR APPROVAL PRIOR TO PROVIDING A COPY OF THE 990 TO EACH BOARD MEMBER FOR FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS EACH NEW BOARD MEMBER COMPLETE A WELCOME PACKET WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND A FORM TO DISCLOSE ANY CONFLICTS. THIS POLICY IS THEN REVIEWED AT THE START OF EACH FISCAL YEAR. IN ADDITION, EACH BOARD MEMBER MUST INDICATE THERE ARE NO CONFLICT OF INTERESTS OR DISCLOSE SUCH CONFLICTS PRIOR TO EACH AND EVERY VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE IS DESIGNATED BY THE BOARD OF DIRECTORS TO REVIEW THE COMPENSATION AND BENEFITS OF THE CEO AND CFO. THIS INCLUDES A REVIEW OF COMPARABLE SALARIES AND BENEFITS COLLECTED BY THE CENTER FOR NON-PROFIT MANAGEMENT (SOUTHERN AND CENTRAL CALIFORNIA). THE COMMITTEE REVIEWS THE PREVIOUS 5 YEAR HISTORY OF SALARY AND BENEFITS FOR DETERMINATION OF FAIRNESS AND REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE AGENCY HEADQUARTERS. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE MEETS TO SELECT THE AUDITOR AS WELL AS TO REVIEW THE DRAFT FINANCIAL STATEMENTS AND DISCUSS THE AUDIT RELATED CORRESPONDENCE WITH THE AUDITORS. THE COMMITTEE THEN FORWARDS THEIR RECOMMENDATION TO THE FULL BOARD FOR THEIR FINAL APPROVAL. CAPS OF SANTA BARBARA INC PO BOX 92039 SANTA BARBARA CA 93190 770187581 LIFETIME ASSISTANCE SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES CA 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 CAPS OF SANTA BARBARA INC J 5100 ACTUAL COSTS CAPS OF SANTA BARBARA INC O 39167 ACTUAL COSTS