Las Trampas prides itself on fiscal responsibility to assure that services to the people served by the agency will continue far into the future. As non-profit serving adults with developmental disabilities, our primary funding source is the Regional Center of the East Bay, funded by the California Department of Developmental Services. Thus, most of our funding is dependent upon state and Federal programs. With such funding increasingly in question, we rely on donations and community support to bridge the gap between State-mandated rates for services and the increased costs of providing quality services.

Our fiscal year starts on July 1st of each year and continues to the following year ending on June 30th to align with the State of California’s fiscal year and our primary funding sources.  Each year, Las Trampas engages an independent auditor to review our financial information and our accounting practices and prepare and submit our annual tax return. This audit usually takes 4 to 5 months to complete after the fiscal year’s closure. Information will be updated upon its completion.

Below, you will be able to review key financial information for the most recently ended fiscal year of which an audit has been completed.

Audited Financial Information for Fiscal Year Ending 06/30/2021

REVENUES

Total revenue equaled $7,876,227.  The following outlines our funding sources:

• Tuition and Fees – $6,266,959
• Investment and Other Revenues – $1,149,646
• Contributions – $192,322
• Fundraising Events – $1,600
• Grants and Restricted Revenue- $251,395
• In-Kind Contributions – $14,305

FUNCTIONAL EXPENSES BY CATEGORY

Total expenses equaled $6,315,565.  The following outlines the segments where these funds were spent by programs, administration, and fundraising:

• Program Services – $5,147,237
• General and Administrative – $915,743
• Fundraising – $252,585

We are pleased to share with you our Strategic Plan adopted by the Board of Directors on June 23, 2021.

The Las Trampas strategic plan provides a roadmap for participant support, services, and organization development. This plan is designed as a guide for implementing actions to be taken by key staff, directors, and the Board of Directors and shall be reviewed minimally on an annual basis.

The document is not meant to be all-inclusive, and details of action-oriented items are maintained by key staff, committee chairs, and the Board of Directors.

The Board of Directors may make modifications based on the changing needs of the organization.   Las Trampas will evaluate both the challenges and opportunities it is likely to face over the following years and sets the context for the choices reflected in this strategic plan as we continue to be driven by our mission statement.

We look forward to working with our stakeholders and you, our supporters, to ensure a bright future for people with intellectual and developmental disabilities in Central Contra Costa County!

Strategic Plan

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