Civic Intelligence

Disability Rights California

990 • Fiscal year 2015 • EIN 94-2505916

Oct 01, 2014 to Sep 30, 2015 • Filed on May 10, 2016

1831 K StreetSacramento, CA 95811

(916) 504-5800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$243,744

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

66th percentile

5.5%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$17,196,093

Flat from 2015

Net Assets

Flat

$12,237,350

Flat from 2015

Liabilities

Flat

$4,958,743

Flat from 2015

Revenue

Flat

$22,279,676

Flat from 2015

Expenses

Flat

$21,378,927

Flat from 2015

Net Income

Flat

$900,749

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $13,628,372Liabilities 2011: $5,373,233Net Assets 2011: $8,255,1392011Assets 2012: $14,399,438Liabilities 2012: $4,871,249Net Assets 2012: $9,528,1892012Assets 2013: $15,828,808Liabilities 2013: $4,920,925Net Assets 2013: $10,907,8832013Assets 2014: $16,301,498Liabilities 2014: $4,964,897Net Assets 2014: $11,336,6012014Assets 2015: $17,196,093Liabilities 2015: $4,958,743Net Assets 2015: $12,237,3502015Assets 2015: $17,196,093Liabilities 2015: $4,958,743Net Assets 2015: $12,237,3502015Assets 2016: $18,445,709Liabilities 2016: $4,513,128Net Assets 2016: $13,932,5812016Assets 2017: $18,301,215Liabilities 2017: $4,228,365Net Assets 2017: $14,072,8502017Assets 2018: $18,897,177Liabilities 2018: $4,250,468Net Assets 2018: $14,646,7092018Assets 2019: $20,279,450Liabilities 2019: $4,416,151Net Assets 2019: $15,863,2992019Assets 2020: $25,258,727Liabilities 2020: $6,524,412Net Assets 2020: $18,734,3152020Assets 2021: $26,896,254Liabilities 2021: $5,908,265Net Assets 2021: $20,987,9892021Assets 2022: $29,325,948Liabilities 2022: $7,625,991Net Assets 2022: $21,699,9572022Assets 2023: $32,837,083Liabilities 2023: $10,102,286Net Assets 2023: $22,734,7972023Assets 2024: $33,695,257Liabilities 2024: $7,277,236Net Assets 2024: $26,418,0212024

Highlighted filing

2015

Assets$17,196,093
Liabilities$4,958,743
Net Assets$12,237,350

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Revenue 2011: $19,826,176Expenses 2011: $19,475,180Net Income 2011: $350,9962011Revenue 2012: $20,840,754Expenses 2012: $19,567,704Net Income 2012: $1,273,0502012Revenue 2013: $21,587,189Expenses 2013: $20,207,495Net Income 2013: $1,379,6942013Revenue 2014: $21,182,238Expenses 2014: $20,753,520Net Income 2014: $428,7182014Revenue 2015: $22,279,676Expenses 2015: $21,378,927Net Income 2015: $900,7492015Revenue 2015: $22,279,676Expenses 2015: $21,378,927Net Income 2015: $900,7492015Revenue 2016: $23,729,837Expenses 2016: $22,034,606Net Income 2016: $1,695,2312016Revenue 2017: $24,267,893Expenses 2017: $24,127,624Net Income 2017: $140,2692017Revenue 2018: $26,710,041Expenses 2018: $26,041,774Net Income 2018: $668,2672018Revenue 2019: $29,802,371Expenses 2019: $28,585,781Net Income 2019: $1,216,5902019Revenue 2020: $36,082,262Expenses 2020: $33,210,376Net Income 2020: $2,871,8862020Revenue 2021: $36,780,301Expenses 2021: $34,480,022Net Income 2021: $2,300,2792021Revenue 2022: $38,528,595Expenses 2022: $37,750,861Net Income 2022: $777,7342022Revenue 2023: $43,619,941Expenses 2023: $42,765,195Net Income 2023: $854,7462023Revenue 2024: $49,704,855Expenses 2024: $46,021,631Net Income 2024: $3,683,2242024

Highlighted filing

2015

Revenue$22,279,676
Expenses$21,378,927
Net Income$900,749
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$22,297,101
Mission and Program Overview

Mission

Disability Rights California (DRC) defends, advances, and strengthens the rights and opportunities of people with disabilities.

Advocate, educate, investigate and litigate to advance and protect the rights of Californians with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,971,116$5,953,750▼ $1,017,366
Savings and Temporary Cash Investments$3,366,284$5,734,805▲ $2,368,521
Land, Buildings, and Equipment, Net$3,908,378$3,744,223▼ $164,155
Pledges and Grants Receivable$1,307,254$955,780▼ $351,474
Prepaid Expenses and Deferred Charges$488,176$519,482▲ $31,306
Cash and Non-Interest-Bearing Accounts$224,109$233,292▲ $9,183
Accounts Receivable$36,181$54,761▲ $18,580
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,301,498$17,196,093▲ $894,595
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,339,430$3,144,149▼ $195,281
Accounts Payable and Accrued Expenses$1,250,553$1,326,769▲ $76,216
Deferred Revenue$374,914$487,825▲ $112,911
Total Liabilities$4,964,897$4,958,743▼ $6,154
Net Assets / Fund Balance
Unrestricted Net Assets$11,336,601$12,237,350▲ $900,749
Total Net Assets Fund Balance$11,336,601$12,237,350▲ $900,749
Total Liabilities and Net Assets / Fund Balance$16,301,498$17,196,093▲ $894,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,630,696$652,416-
Land$1,113,527--
Equipment-$501,194-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine BlakemoreExecutive DirectorFT$207,221$36,523$243,744
Andrew MudrykDeputy DirectorFT$149,874$30,439$180,313
Dara SchurDirector of LitigationFT$145,827$19,351$165,178
Milanka RadosavljevicAdmin Srvc DirectorFT$135,070$16,200$151,270
Maria IriarteManaging AttorneyFT$121,573$18,166$139,739
Margaret JohnsonAdvocacy DirectorFT$120,332$19,086$139,418

Board Members and Trustees

NameTitle
Leslie NapperChair
Diana NelsonPresident
Angela Van OstranBoard Member
Charles EhrlichBoard Member
David OsterBoard Member
Debra CosbyBoard Member
Diana HonigBoard Member
Elizabeth GomezBoard Member
Izetta JacksonBoard Member
Jane ZerbiBoard Member
Jennifer RestleBoard Member
Robyn SiersBoard Member
Stefan SzpajdaBoard Member
Herb AndersonCFO
Judy MarkSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
WebfortisCase Managment Consu1966 TICE VALLEY BLVD 422, Walnut Creek, CA 94595$240,833
Revenue and Support

Revenue Composition

Contributions and Grants
$21,458,689
Program Service Revenue
$789,481
Investment Income
$41,110
Other Revenue
$-9,604
All Other Contributions
$788,810
Change in Net Assets
$900,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,481,539
Other Expenses$3,884,565
Grants and Similar Amounts Paid$12,823
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,474,853$1,255,540-$12,730,393
Other Employee Benefits$2,429,551$226,400-$2,655,951
Occupancy$1,261,036$49,303-$1,310,339
Payroll Taxes$1,053,003$113,700-$1,166,703
Pension Plan Contributions$608,219$76,529-$684,748
Office Expenses$470,692$64,795-$535,487
Travel$359,419$88,769-$448,188
Fees for Services Other$349,445$636-$350,081
Information Technology$232,623$89,765-$322,388
Other Expenses$258,437$27,208-$285,645
Current Officers, Directors, Trustees, and Key Employees$141,372$102,372-$243,744
Fees for Services Management$71,721$141,531-$213,252
Depreciation Depletion$113,940$50,215-$164,155
Fees for Services Accounting$185$81,608-$81,793
Insurance$69,180$2,902-$72,082
Conferences and Meetings$40,976$13,399-$54,375
Fees for Services Legal$28,946$17,834-$46,780
Grants to Domestic Orgs$8,600--$8,600
Grants to Domestic Individuals$4,223--$4,223
Total Functional Expenses$18,976,421$2,402,506$0$21,378,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Draft is presented to the finance committee for review and recommendation to the full board for review and approval prior to filing. Auditors, the executive director and administrative services director are available to answer questions. 990 training materials are provided.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest policy, questionnaire and statement are completed by each board member annually, and reviewed by the executive director. The executive director, administrative directors, program directors, managing attorneys, office managers and other staff as determined by the executive director also annually and as determined necessary complete a conflict of interest disclosure form. A vendor list of major purchases/services is provided to staff.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

CEO, EXECUTIVE DIRECTOR, & TOP MANAGEMENT:The Board of Directors annually evaluates the Executive Director. The Board reviews external market comparability data and determines the appropriate compensation. For the top management, each position is placed in a competitive salary scale approved by the Board, based upon grant requirements, external market rates, internal comparisons, and salary increases are based on the employee's annual performance review.OTHER OFFICERS AND KEY EMPLOYEES:EACH POSITION IS PLACED IN A COMPETITIVE SALARY SCALE APPROVED BY THE BOARD, BASED UPON BOTH THE EXTERNAL MARKET RATES AND INTERNAL COMPARISONS, AND SALARY INCREASES ARE BASED ON THE EMPLOYEE'S ANNUAL PERFORMANCE REVIEW.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Disability Rights California
EIN
94-2505916
Phone
9165045800
Address
1831 K Street, Sacramento, CA 95811

Signing Officer

Name
Catherine Blakemore
Title
Executive Director
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
249
Volunteers
34

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661-5919
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: other program services to promote the rights of, and advocacy for, persons with disabilities. Other programs include: protection & advocacy of individual rights, protection & advocacy for traumatic brain injury, protection & advocacy for beneficiaries of social security, protection & advocacy for assistive technology, protection & advocacy for voting access, state of california health & human services agency department of state hospitals, the state bar of california legal services trust fund program - iolta trust fund and the state bar of california legal services trust fund program - equal access, us department of education client assistance program, and calmhsa, work incentives planning and assistance.

Largest Programs - 2014 / 2015

$6,073,336 - Office of Clients' Rights Advocacy$3,064,554 - Protection & Advocacy for Developmental Disabilities$2,940,491 - Protection & Advocacy for Individuals with Mental IllnessEach day, our work makes a difference. We fight to end discrimination, stop abuse, and advocate for critical services. Each victory, however small, helps ensure Californians with disabilities can enjoy the freedoms and protections others enjoy. Created by the governor in 1978 as part of the national protection and advocacy system we have worked for 37 years to create a barrier-free, inclusive, diverse world that values each individual and his or her voice and where all people with disabilities enjoy the power of equal rights and opportunities, dignity, choice, independence, and freedom from abuse, neglect, and discrimination.We take to heart our mission statement, which is to advocate, educate, investigate, and litigate to advance and protect the rights of Californians with disabilities. We accomplish our work in a number of ways, including representing clients at hearings; filing lawsuits; providing materials, information, training and referrals; promoting self-advocacy; advocating for public policy changes; and conducting investigations and monitoring service delivery. In 2015, DRC impacted hundreds of thousands of individuals through impact litigation and investigations of abuse and neglect, directly served 25,736 individuals, and provided information and training at over 807 events to underserved communities giving over 40,005 people tools to enforce their rights. Through our work we advanced the civil rights of people with disabilities in areas such as prevention of abuse and neglect, healthcare and other benefits, discrimination, education, mental health services, and services for people with developmental disabilities.About Our ServicesWe provide advocacy services throughout California. Staff in our four regional offices located in Sacramento (including a Fresno satellite office), Oakland, Los Angeles, and San Diego pursue class action and other impact litigation as well as individual representation to address wrongs, implement rights, and prevent abuse and neglect. Our Office of Clients Rights Advocacy secures services and supports for individuals with developmental disabilities who are consumers of Californias regional center system through individual representation, outreach and training, and investigation of rights violations. Staff at each of Californias five state psychiatric hospitals in our Office of Patients Rights respond to patient complaints and work to ensure that hospitals and facilities follow mental health laws, regulations, and policies.DRC also provides information to thousands of Californians with disabilities about their rights and tools they need to enforce them. Our Peer and Self-Advocacy staff help people learn about their rights and teach them how to be their own advocates. Our Multi-Cultural Affairs advocates ensure that individuals from language and ethnic distinct communities receive information and training in languages they can understand.In addition to representation, education, and investigations, DRC effects positive systemic change through our public policy work. Our legislative and public information staff advocate to change laws and policies to end discrimination, foster equality, and protect access to health, education, and other benefits. Examples of our Advocacy WorkOur largest programs are: advocacy programs for individuals with developmental disabilities (performed by our Office of Clients Rights Advocacy offices and our Protection and Advocacy for Developmental Disabilities grant); advocacy programs for individuals with psychiatric disabilities (performed by our Office of Patients Rights and our Protection and Advocacy for Individuals with Mental Illness grant); and advocacy programs for individuals with other disabilities as defined by the Americans with Disabilities Act (performed by our Protection

Largest Programs (continued)

Services to Individuals with Psychiatric DisabilitiesOur services to individuals with psychiatric disabilities are provided by attorneys and advocates in our four regional offices, patients rights advocates at each of the five state psychiatric hospitals, and peer self-advocates who provide training in 26 facilities located throughout the state. We directly provided services on approximately 10,441 requests for assistance from Californians with psychiatric disabilities and affected the lives of thousands more through training, technical assistance to county patients rights advocates, public policy advocacy, and systemic reform litigation. One of the most basic human rights, is the right to be free from abuse and neglect. Gabriel Nava who has lived in a state hospital for more than a decade, had to have most of his teeth extracted. Thats because the hospital took so long to repair his teeth after he reported problems. He asked for partial dentures, but was on a waiting list for years. He had trouble eating and drinking. Gabriel wasnt the only one with dental issues. He and other residents asked DRC to investigate why they couldnt get full and partial dentures. The investigation showed it was easier for California prisoners to get dentures than psychiatric patients at state hospitals. One resident who didnt have teeth or dentures, reportedly choked to death when he was accidently given a regular meal tray. We worked with state officials to revamp the statewide dental program including bringing in an outside dental consultant. So far seven of our nine clients, including Gabriel, have received full or partial dentures. I feel so much better, he said, Now I can eat.Our Peer/Self Advocacy program contacted the Mexican Consulate to see if we could help people with mental health disabilities advocate for themselves regarding health insurance coverage for people with mental health disabilities. The government of Mexico referred us to a program called The Ventanilla de Salud. It provides on-site assistance and outreach to low-income and Hispanic immigrant families who may be unfamiliar with the United States health system. Its implemented through 50 Mexican consulates in the United States and local health organizations. We shared information about DRC services, self-advocacy, stigma reduction and mental health parity to people renewing visas for work and others. Presentations were held in San Francisco and Fresno and each drew between 40 and 50 people.Services to Individuals with Physical, Learning, and Sensory DisabilitiesAttorneys and advocates in our four regional offices provide services to individuals with physical, learning, and sensory disabilities. Last year, we directly provided services on over 1,610 requests for assistance from Californians with physical, learning, and sensory disabilities and affected the lives of thousands more through training, public policy advocacy, and systemic reform litigation.Katie Bassilios has a disability that makes it difficult for her to walk farther than 50 feet. She has an assigned parking space behind her apartment complex. But she cant use it because she has difficulty getting to it. So she has to park on the street in front of her home. But when space isnt available shes forced to park elsewhere and walk farther than is comfortable for her. Katie asked Torrance to designate a space in front of her apartment building as disabled parking by painting the curb blue. The cost was minimal. While state law allows cities to designate parking for people with disabilities who have a placard, Torrance has a general policy not to provide it. In fact, the city has denied all requests in residential areas since 1999, and denied Katies. Instead, the city painted the space in front of her apartment green, which established a 20-minute parking limit during business hours, except weekends and holidays. That didnt help Katie, who goes to and from work five days a week. She contacted DRC and we filed a complai

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$7.28$26.4$49.7$46.0$3.68
2023Summary only. Only limited summary data is available for this year.$32.8$10.1$22.7$43.6$42.8$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$7.63$21.7$38.5$37.8$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$5.91$21.0$36.8$34.5$2.30
2020Summary only. Only limited summary data is available for this year.$25.3$6.52$18.7$36.1$33.2$2.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$4.42$15.9$29.8$28.6$1.22
2018Summary only. Only limited summary data is available for this year.$18.9$4.25$14.6$26.7$26.0$0.67
2017Summary only. Only limited summary data is available for this year.$18.3$4.23$14.1$24.3$24.1$0.14
2016Detailed filing. Detailed filing data is available for this year.$18.4$4.51$13.9$23.7$22.0$1.70
2015Detailed filing. Detailed filing data is available for this year.$17.2$4.96$12.2$22.3$21.4$0.90
2015Summary only. Only limited summary data is available for this year.$17.2$4.96$12.2$22.3$21.4$0.90
2014Detailed filing. Detailed filing data is available for this year.$16.3$4.96$11.3$21.2$20.8$0.43
2013Summary only. Only limited summary data is available for this year.$15.8$4.92$10.9$21.6$20.2$1.38
2012Summary only. Only limited summary data is available for this year.$14.4$4.87$9.53$20.8$19.6$1.27
2011Summary only. Only limited summary data is available for this year.$13.6$5.37$8.26$19.8$19.5$0.35