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Filing year 2023

TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC

Santa Barbara, California·EIN 95-2623230·3
Total revenue
$544.3M
Total assets
$88.5M
Total expenses
$544.3M
Reported officers
21
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.

Executive compensation, broken down

Form 990 · Schedule J · 7 reported individuals · Filing year 2023

Executive Director
$389k
$426k
Base
$335k
Bonus
Other
Benefits
$16k
Chief Financial Officer
$250k
$273k
Base
$210k
Bonus
Other
Benefits
$16k
Director of Services and Supports
highest compensated employee
$206k
$225k
Base
$184k
Bonus
Other
Benefits
$735
Director of Information Systems
highest compensated employee
$196k
$214k
Base
$166k
Bonus
Other
Benefits
$11k
Director of Community Development
$171k
$187k
Base
$139k
Bonus
Other
Benefits
$16k
Director of Clinical Services
highest compensated employee
$163k
$178k
Base
$133k
Bonus
Other
Benefits
$15k
Director of Human Resources/org Dev
highest compensated employee
$162k
$178k
Base
$131k
Bonus
Other
Benefits
$18k

Teal figures restate each filed amount in 2026 dollars.

Estimated with BLS CPI-U for the West region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Plus 14 unpaid individuals.

Up 4%
from 2022

From $374k in 2022 to $389k in 2023.

$374k
2022
$389k
2023
In today's dollarsEst.
Roughly flat in real terms$427k to $426k

Estimated with BLS CPI-U for the West region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Highest reported compensation in each year. Volunteer board members and partial-year payouts are filtered out.
Financial trend

Revenue and expenses over time

TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC reported revenue and expenses across 2 filing years.

RevenueExpenses
$452.7M
$452.7M
2022
$544.3M
$544.3M
2023
Total revenue and total expenses from IRS Form 990 filings.
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