Civic Intelligence

Disability Rights California

990 • Fiscal year 2016 • EIN 94-2505916

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 17, 2017

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

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

7.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$274,210

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,445,709

Up $1,249,616 (+7.3%) from 2015

Net Assets

Up

$13,932,581

Up $1,695,231 (+14%) from 2015

Liabilities

Down

$4,513,128

Down $445,615 (-9.0%) from 2015

Revenue

Up

$23,729,837

Up $1,450,161 (+6.5%) from 2015

Expenses

Up

$22,034,606

Up $655,679 (+3.1%) from 2015

Net Income

Up

$1,695,231

Up $794,482 (+88%) 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 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

2016

Assets$18,445,709
Liabilities$4,513,128
Net Assets$13,932,581

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 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

2016

Revenue$23,729,837
Expenses$22,034,606
Net Income$1,695,231
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$23,751,649
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
Savings and Temporary Cash Investments$5,734,805$7,415,660▲ $1,680,855
Investments in Publicly Traded Securities$5,953,750$5,299,954▼ $653,796
Land, Buildings, and Equipment, Net$3,744,223$3,659,844▼ $84,379
Pledges and Grants Receivable$955,780$1,308,721▲ $352,941
Prepaid Expenses and Deferred Charges$519,482$478,966▼ $40,516
Cash and Non-Interest-Bearing Accounts$233,292$245,534▲ $12,242
Accounts Receivable$54,761$37,030▼ $17,731
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$17,196,093$18,445,709▲ $1,249,616
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,144,149$2,938,317▼ $205,832
Accounts Payable and Accrued Expenses$1,326,769$1,342,772▲ $16,003
Deferred Revenue$487,825$232,039▼ $255,786
Total Liabilities$4,958,743$4,513,128▼ $445,615
Net Assets / Fund Balance
Unrestricted Net Assets$12,237,350$13,932,581▲ $1,695,231
Total Net Assets Fund Balance$12,237,350$13,932,581▲ $1,695,231
Total Liabilities and Net Assets / Fund Balance$17,196,093$18,445,709▲ $1,249,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,546,317$819,375$3,365,692
Land$1,113,527-$1,113,527
Equipment-$501,194$501,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine BlakemoreExecutive DirectorFT$235,618$38,592$274,210
Andrew MudrykDeputy DirectorFT$151,473$32,618$184,091
Dara SchurLitigation CounselFT$144,231$20,067$164,298
Milanka RadosavljevicAdmin Srvc DirectorFT$135,796$12,550$148,346
Maria IriarteManaging AttorneyFT$124,868$18,294$143,162
Margaret JohnsonAdvocacy DirectorFT$123,286$18,781$142,067

Board Members and Trustees

NameTitle
Herb AndersonChair
Diana NelsonPresident
Angela Van OstranBoard Member
Charles EhrlichBoard Member
David OsterBoard Member
Debra CosbyBoard Member
Diana HonigBoard Member
Elizabeth GomezBoard Member
Jane ZerbiBoard Member
Pam RomanoBoard Member
Suzette LinBoard Member
Karen KeeneFinance Director
Jennifer RestleCFO
Judy MarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,865,256
Program Service Revenue
$1,825,425
Investment Income
$58,642
Other Revenue
$-19,486
All Other Contributions
$461,837
Change in Net Assets
$1,695,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,886,432
Other Expenses$4,133,030
Grants and Similar Amounts Paid$15,144
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,708,169$1,340,345-$13,048,514
Other Employee Benefits$2,502,932$227,649-$2,730,581
Occupancy$1,447,468$6,147-$1,453,615
Payroll Taxes$1,030,147$112,586-$1,142,733
Pension Plan Contributions$621,705$68,689-$690,394
Office Expenses$562,909$51,880-$614,789
Travel$416,928$93,359-$510,287
Fees for Services Other$415,362$132-$415,494
Information Technology$272,511$57,719-$330,230
Other Expenses$299,472$27,629-$327,101
Current Officers, Directors, Trustees, and Key Employees$156,300$117,910-$274,210
Depreciation Depletion$118,791$48,168-$166,959
Conferences and Meetings$70,416$21,198-$91,614
Fees for Services Accounting$600$90,223-$90,823
Insurance$74,766$1,417-$76,183
Fees for Services Legal$35,931$9,190-$45,121
Grants to Domestic Orgs$9,500--$9,500
Fees for Services Management$6,798$2,430-$9,228
Grants to Domestic Individuals$5,644--$5,644
Fees for Service Investment Mgmnt Fees-$1,586-$1,586
Total Functional Expenses$19,756,349$2,278,257$0$22,034,606
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 finance 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
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
248
Volunteers
23

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, calmhsa, work incentives planning and assistance, state bar - bank housing, and state bar - bank planning.

About US

Disability Rights California (DRC) works to advance the equality, dignity, independence and freedom of Californians with disabilities. We use all of our advocacy tools to eliminate discrimination, ensure that people can live in barrier-free communities of their choice and be equal, passionate, and full participants in society. We fight against policies and funding cuts that harm people with disabilities and safeguard against a return to a time when accessibility and inclusion were rare, and abuse, neglect, and segregation from mainstream society were commonplace.As the federally mandated protection and advocacy system, we protect rights and access to services by filing lawsuits, representing clients at hearings, and advocating for policy changes. We conduct investigations and monitor service delivery to prevent abuse and neglect, and empower communities by providing culturally appropriate and accessible publications while promoting self-advocacy.We have more than 30 offices statewide and employ a diverse staff of more than 200 dedicated, creative, and passionate attorneys, advocates, and support staff. More than 35% of our staff identify as having a disability and 56% of staff are from ethnic communities.

Individual Advocacy

Individuals with Intellectual or Developmental DisabilitiesOur Office of Clients Rights Advocacy (OCRA) provides advocacy services to people with developmental disabilities who are consumers of the 21 regional centers. OCRA resolved 9,871 issues for people with developmental disabilities, including Diane. When Diane turned 21, the state told her that the nursing hours she received at home would be reduced by 150 hours a month when she transitioned from a program serving children and young adults to an adult program. As a result, Diane risked having to move out of her familys home and into a nursing facility. OCRA represented Diane at hearing and asserted that the state should authorize an exemption because Dianes medical condition was unchanged and still required all her nursing hours each month. Prior to the judge issuing a decision, the state agreed to reinstate Dianes nursing hours to over 194 hours per month.With support of the Protection & Advocacy for Developmental Disabilities (PADD) grant, DRC served 1,219 individuals with disabilities in fiscal year 2016 and impacted nearly 698,000 others through our systemic advocacy, including Sasha. Sasha is a 13-year-old student with developmental and mental health disabilities. At his previous school, a non-public school for students with behavioral issues, he had been restrained face down 77 times over the course of the 11 months he was enrolled at the school. We filed a complaint with the United States Department of Education Office for Civil Rights (OCR) and the United States Department of Justice against the Oakland Unified School District (OUSD), and the non-public school. OCR upheld our complaint against OUSD and negotiated a settlement with the school district. As part of the agreement, Sasha will receive an assessment and compensatory services. Furthermore, OUSD has agreed to no longer place students at non-public schools that use prone restraint, and will revise its contract with non-public schools to state that the school will not use prone restraint. Individuals with Mental Health DisabilitiesWith the support of the Protection & Advocacy for Individuals with Mental Illness (PAIMI) grant, DRC provided direct services to 959 individuals while 318,776 others were impacted by our systemic advocacy, including Zeke. Zeke is a kindergarten student with mental health disabilities and was hospitalized on many occasions for self-harm. Zekes mother, who was homeless, contacted DRC because she had a scheduled initial IEP meeting and wanted someone to attend to help advocate for Zekes rights. We represented Zeke at the IEP meeting and obtained the accommodations Zeke needed to benefit and access his education. Zeke and his mother are no longer homeless and are currently receiving housing assistance. Because of our help, Zeke is receiving in-home therapeutic behavioral support services, intensive home counseling, case management, and psychiatric support.DRC has been monitoring conditions at four adult jail systems and two juvenile halls throughout the state, to ensure individuals with mental health disabilities are provided effective, client-centered, culturally competent mental health care and that their rights are protected. For example, at the Sacramento County Jail, DRC documented evidence of excessive isolation of prisoners with disabilities, inadequate mental health care, and violations of the Americans with Disabilities Act (ADA). Some of the worst conditions were in the countys main jail inpatient mental health unit that houses prisoners with the most acute mental health disabilities. In this unit, inmates languished in solitary cells with limited human contact and minimal treatment. DRC has been working with Sacramento County to address numerous constitutional and statutory violations of the inmates rights. In January 2016, DRC and Sacramento County entered into to a structured negotiation agreement, through which the county agreed to hire subject matter experts on mental h

Largest Programs 2015/ 2016

Office of Clients' Rights Advocacy - $6,229,634Protection & Advocacy for Individuals with Mental Illness - $3,437,728Protection & Advocacy for Developmental Disabilities - $3,234,649Protection & Advocacy of Individual Rights - $1,913,706

Systemic Work

In 2016, DRC staff directly served more than 25,000 individuals with disabilities and our systemic advocacy work impacted millions more. We conducted over 1,000 outreach and training events, providing information and education to more than 40,000 Californians, and developed or revised 369 publications. Our disability-related information about rights as well as tools to enforce them are powerful tools that helped tens of thousands of Californians advocate for themselves or their family members. We translate accessible publications into 13 threshold languages as well as an active online presence that includes our accessible websites in English www.disabilityrightsca.org and Spanish www.disabilityrightsca.org/espanol, with nearly than 820,000 page views. In December 2016, DRCs Facebook page had 5,014 likes with 4,868 followers, and nearly 6,000 followers on Twitter. Our advocacy work advanced the civil rights of Californians with disabilities in critical areas including ending discrimination and stopping abuse and neglect, increasing access to housing, health care, education, mental health services, and other benefits. Our most significant work this year included efforts to end abuse in nursing homes, secure affordable accessible housing for Angelenos with disabilities, ensure access to materials and information for Californians who are blind, and increase access to competitive integrated employment. Individuals with disabilities are vulnerable to abuse and neglect. We completed an in-depth investigation into the deaths of seven individuals residing in skilled nursing homes and reviewed thousands of other licensing citations. The report cited, among other cases, the death of Alejandro Reynolds, a 30-year-old man with paraplegia, who died after bleeding uncontrollably from a massive pressure sore. Additionally, the deaths of two children with developmental disabilities living in a facility who died when they inadvertently dislodged their breathing tubes because of an involuntary behavior they had demonstrated many times, but that staff failed to prevent. Our report included recommendations to ensure that the Department of Public Healths Licensing Unit issues appropriate levels of citations and takes steps to suspend or revoke the license of facilities who are responsible for resident deaths. Licensing has already agreed to provide the public with greater online access to citation information, including the full content of all lower-level citations issued since January 2012 and enhanced search capabilities that will provide the public with easier access to information about facilities. We made huge strides against housing discrimination for people with disabilities with the settlement of the lawsuit we and our co-counsel brought against the City of Los Angeles for its failure to develop a minimum number of affordable and accessible housing units. The 10-year settlement Agreement, the largest of its kind in the country, requires the City to ensure that at least 4,000 of its affordable housing units meet the accessible standards required by federal law and to enforce policies to ensure that those units are rented to people who need the specific accessibility features. To achieve this result, the City committed at least $200 million to improve disability access in affordable units and agreed that all new or substantially rehabilitated housing developments will be accessible. On the employment front, we worked with three state agencies to develop a Blue Print that helps individuals with intellectual and developmental disabilities obtain competitive integrated employment. Our work with the California Departments of Rehabilitation, Education, and Developmental Services resulted in a Blue Print, to make employment in an integrated setting at a competitive wage its highest priority, and ensure that workers in sheltered employment had the same protections against discrimination as other workers. The agreement calls for the cessation of plac

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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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits