Nonprofit · EIN 95-2623230
TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC
Also known as TRI-COUNTIES REGIONAL CENTER
Tax-exempt · SANTA BARBARA, CA 93103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $659,035,578 | $659,048,699 | -$13,121 | $105,258,549 | $121,006,060 | -$15,747,511 |
| June 30, 2024 | 990 | $544,270,530 | $544,280,252 | -$9,722 | $88,512,580 | $105,906,407 | -$17,393,827 |
| June 30, 2023 | 990 | $452,741,562 | $452,715,514 | $26,048 | $79,754,833 | $98,683,403 | -$18,928,570 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $643,493,283
- of which government grants
- $643,470,102
- Program service revenue
- $14,743,397
- Investment income
- $798,898
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $580,187,577
- Compensation of officers, directors and key employees
- $642,008
- Other salaries and wages
- $44,152,072
- Salaries, compensation and benefits (total)
- $58,472,259
- Professional fundraising fees
- $0
- Legal fees
- $300,499
- Accounting fees
- $77,000
- Occupancy
- $5,905,193
- Travel
- $779,492
- Program services (functional)
- $652,385,489
- Management and general (functional)
- $6,663,210
Balance sheet and other
- Total assets, start of year
- $88,512,580
- Total assets, end of year
- $105,258,549
- Total liabilities, end of year
- $121,006,060
- Net assets, end of year
- -$15,747,511
- Net assets without donor restrictions
- -$15,747,511
- Gross receipts
- $659,035,578
- Employees
- 594
- Volunteers
- 52
- Year formed
- 1968
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| OMAR NOORZAD PHD | EXECUTIVE DIRECTOR Officer | 40 | $374,566 | $51,805 |
| LORNA OWENS | CHIEF FINANCIAL OFFICER Officer | 40 | $257,200 | $44,755 |
| PAMELA CRABAUGH | DIRECTOR OF SERVICES AND SUPPORTS Highest-paid employee | 40 | $198,852 | $22,310 |
| DIVA JOHNSON | ASSOCIATE EXECUTIVE DIRECTOR Highest-paid employee | 40 | $174,834 | $35,895 |
| MIKE NAGEL | DIRECTOR OF HUMAN RESOURCES/ORG DEV Highest-paid employee | 40 | $156,471 | $36,064 |
| PHIL STUCKY | ASSISTANT CHIEF FINANCIAL OFFICER Highest-paid employee | 40 | $146,701 | $39,864 |
| LANI ASHLEY PHD | PSYCHOLOGIST Highest-paid employee | 40 | $156,336 | $17,745 |
| SHAWNA HALL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| REIKO KARL | VICE PRESIDENT/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RYAN WILKINSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TIM FARRAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CRAIG JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NICOLE TUROFSKY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHARLES JORDAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| YAMA BASSAM | DIRECTOR Trustee or director | 2 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARC GAMBERDELLA | DIRECTOR Trustee or director | 2 | $0 |
| RAMON HOOPER | DIRECTOR Trustee or director | 2 | $0 |
| APRIL LEWALLEN | DIRECTOR Trustee or director | 2 | $0 |
| MARIANA MURILLO | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH WEBSTER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| OMAR NOORZAD PHD | EXECUTIVE DIRECTOR Officer | 40 | $335,332 | $54,140 |
| LORNA OWENS | CHIEF FINANCIAL OFFICER Officer | 40 | $209,802 | $39,953 |
| PAMELA CRABAUGH | DIRECTOR OF SERVICES AND SUPPORTS Highest-paid employee | 40 | $184,462 | $21,468 |
| DOMINIC NAMNATH | DIRECTOR OF INFORMATION SYSTEMS Highest-paid employee | 40 | $166,244 | $29,533 |
| DIVA JOHNSON | DIRECTOR OF COMMUNITY DEVELOPMENT Highest-paid employee | 40 | $139,325 | $31,562 |
| STEVE GRAFF PHD | DIRECTOR OF CLINICAL SERVICES Highest-paid employee | 40 | $133,261 | $29,795 |
| MICHAEL NAGEL | DIRECTOR OF HUMAN RESOURCES/ORG DEV Highest-paid employee | 40 | $130,505 | $31,842 |
| MARK WOLFE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RYAN WILKINSON | VICE PRESIDENT/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SHAWNA HALL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MANI GAUR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIM FARRAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARC GAMBERDELLA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RAMON HOOPER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBIN ROSSO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CRAIG JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REIKO KARL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| APRIL LEWALLEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARIANA MURILLO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NICOLE TUROFSKY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELIZABETH WEBSTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| OMAR NOORZAD PHD | EXECUTIVE DIRECTOR Officer | 40 | $314,588 | $59,248 |
| LORNA OWENS | CHIEF FINANCIAL OFFICER Officer | 40 | $182,539 | $38,820 |
| JAMES O'HANLON | PSYCHOPHARMACOLOGIST Highest-paid employee | 40 | $162,135 | $36,426 |
| DOMINIC NAMNATH | DIRECTOR OF INFORMATION SYSTEMS Highest-paid employee | 40 | $152,304 | $29,403 |
| PAMELA CRABAUGH | DIRECTOR OF SERVICES AND SUPPORTS Highest-paid employee | 40 | $153,990 | $18,798 |
| MICHAEL NAGEL | DIRECTOR OF HUMAN RESOURCES/ORG DEV Highest-paid employee | 40 | $132,949 | $31,568 |
| DIVA JOHNSON | DIRECTOR OF COMMUNITY DEVELOPMENT Highest-paid employee | 40 | $126,927 | $31,828 |
| MANI GAUR | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TIM FARRAR | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CRAIG JOHNSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARC GAMBERDELLA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK WOLFE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHAWNA HALL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RAMON HOOPER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBIN ROSSO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| APRIL LEWALLEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NICOLE TUROFSKY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELIZABETH WEBSTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RYAN WILKINSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REIKO KARL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARIANA MURILLO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NORMA PUGA | DIRECTOR (UNTIL 10/1/2022) Trustee or director | 2 | $0 | $0 |
| MARK MCALISTER | DIRECTOR (UNTIL 3/1/2023) Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 520 E MONTECITO ST, SANTA BARBARA, CA 93103-3245
- Principal officer (990 for 2024)
- PHIL STUCKY, 520 E MONTECITO STREET, SANTA BARBARA, CA 93103
- Signed the 990
- PHIL STUCKY, CFO
- Phone
- (805) 962-7881
- Website
- WWW.TRI-COUNTIES.ORG
- Return prepared by
- WINDES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2623230 or by the name TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- THE ENTITY WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE ENTITY WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS, AND THE GOVERNMENT. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, PRODUCTIVE, AND SATISFYING LIVES IN THEIR COMMUNITY. THE ENTITY ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORT THE ENTITY PROVIDES OR COORDINATES ARE DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION AND PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR PERSONS SERVED AND FAMILIES. THE ENTITY SERVED OVER 21,000 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2025.Expenses $652,385,489 · grants $580,187,577 · revenue $14,743,397
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2623230
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $105,258,549
- Income (IRS master file)
- $659,035,578
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $659,035,578 | $659,048,699 | $105,258,549 | XML |
| 990 | June 2024 | $544,270,530 | $544,280,252 | $88,512,580 | XML |
| 990 | June 2023 | $452,741,562 | $452,715,514 | $79,754,833 | XML |
| 990 | June 2022 | $388,398,861 | $388,474,045 | $53,889,384 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-2623230).
Questions about TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC
- What is the EIN of TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC?
- The employer identification number (EIN) of TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC is 95-2623230.
- Is TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC?
- The 990 for the year ended June 30, 2025 names PHIL STUCKY.
- Who are the officers and directors of TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 7 received compensation from the organization, the highest $374,566 (OMAR NOORZAD PHD, EXECUTIVE DIRECTOR).
- How much revenue does TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $659,035,578, expenses of $659,048,699 and total assets of $105,258,549 at year end.
Other nonprofits in SANTA BARBARA
- DIRECT RELIEF EIN 95-1831116 · last filed 990 for 2025
- SANTA BARBARA COTTAGE HOSPITAL EIN 95-1644629 · last filed 990 for 2024
- SANSUM CLINIC EIN 95-6419205 · last filed 990 for 2024
- COTTAGE HEALTH EIN 77-0431902 · last filed 990 for 2024
- GOLETA VALLEY COTTAGE HOSPITAL EIN 95-2413596 · last filed 990 for 2024
- COVENANT LIVING WEST EIN 95-3472345 · last filed 990 for 2025
- SANTA BARBARA FOUNDATION EIN 95-1866094 · last filed 990 for 2024
- WESTMONT COLLEGE EIN 95-1684793 · last filed 990 for 2025