Access Central Coast formerly Independent Living Resource Ctr

EIN: 953255012 501(c)(3)

Santa Barbara, CA

Total Revenue
$3,030,364
Total Expenses
$2,860,241
Total Assets
$4,168,390
Net Assets
$3,293,391
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CA
Principal Officer
Elizabeth Sorgman
Phone
8059630595
Tax Period
2023-10-01 to 2024-09-30

Access Central Coast formerly Independent Living Resource Ctr, founded in 1977, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 6% surplus.

Mission

To promote independent living and full access for people with disabilities through advocacy education and action in our communities.

Program Service Accomplishments

Program 1
Expenses: $2,331,165 Revenue: $723,634

Access Central Coast ("ACC") delivers core Independent Living services that empower individuals with disabilities to make informed choices, achieve their personal goals, and fully participate in...

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Access Central Coast ("ACC") delivers core Independent Living services that empower individuals with disabilities to make informed choices, achieve their personal goals, and fully participate in community life. Access Central Coast provides person-centered services to individuals with all types of disabilities, with a focus on removing barriers to independence and community integration.ACCs services are guided by the philosophy of consumer direction, ensuring that individuals with disabilities lead their own service planning and decision-making. Staff with lived experience as people with disabilities offer peer-based support, mentorship, and training in skills that promote self-determination.Core services provided by Access Central Coast include: Independent Living Skills Training to support day-to-day tasks; Peer Support to foster mentorship and community among individuals with shared experiences; Information and Referral to connect consumers with local, regional, and statewide resources; Individual and Systems Advocacy to assist individuals in resolving service-related issues and to support improvements that affect daily living; Transition Services to support individuals moving from institutional settings to community-based living and to assist youth with disabilities transitioning to adult services and life.Access Central Coast's services are funded in part through Title VII, Part C of the Rehabilitation Act of 1973, as amended. These funds are provided directly by the federal government and administered through the California Department of Rehabilitation. Access Central Coast also occasionally receives Title VII, Part B grants, which support specific projects or outreach efforts identified in California's State Plan for Independent Living (SPIL). All programs are provided in accordance with applicable federal and state guidelines and funding requirements.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,211,032
Program Service Revenue $723,634
Investment Income $95,698
Other Revenue $0
TOTAL REVENUE $3,030,364

Expense Breakdown

Grants Paid $214,833
Salaries & Benefits $1,657,955
Fundraising Expenses $11,292
Program Expenses $2,331,165
Other Expenses $987,453
TOTAL EXPENSES $2,860,241

Year-over-Year Comparison

2023 2022 Change
Revenue $3,030,364 $2,338,838 +0.3%
Expenses $2,860,241 $2,288,344 +0.2%
Net Income $170,123 $50,494 +2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
34
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$131,939
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Griffin Executive Dir. 40.00
Officer
$117,331 $14,608 $131,939
Elizabeth Sorgman President 0.80
Officer Director
$0 $0 $0
Jim Marston Vice President 0.50
Officer Director
$0 $0 $0
Ericka Dixon Treasurer 0.80
Officer Director
$0 $0 $0
Kit McMillion Secretary 0.50
Officer Director
$0 $0 $0
Nick Koonce Director 0.50
Director
$0 $0 $0
Adam Liff Director 0.50
Director
$0 $0 $0
Kathleen Riel Director 0.70
Director
$0 $0 $0
Lilly Grossman Director 0.20
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,030,364 $2,860,241 $4,168,390 $170,123
2023 $2,338,838 $2,288,344 $3,686,684 $50,494
2022 $2,187,631 $2,098,490 $3,564,012 $89,141
2021 $2,408,310 $1,886,287 $2,995,441 $522,023
2020 $2,171,379 $1,550,677 $2,542,132 $620,702
2019 $1,406,683 $1,414,432 $2,478,274 $-7,749
2018 $1,420,089 $1,404,091 $2,466,454 $15,998
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