Civic Intelligence

Disability Rights California

990 • Fiscal year 2021 • EIN 94-2505916

Oct 01, 2020 to Sep 30, 2021 • Filed on May 06, 2022

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

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.16x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

37th percentile

6.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$274,295

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

39th percentile

6.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.9%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$26,896,254

Up $1,637,527 (+6.5%) from 2020

Net Assets

Up

$20,987,989

Up $2,253,674 (+12%) from 2020

Liabilities

Down

$5,908,265

Down $616,147 (-9.4%) from 2020

Revenue

Up

$36,780,301

Up $698,039 (+1.9%) from 2020

Expenses

Up

$34,480,022

Up $1,269,646 (+3.8%) from 2020

Net Income

Down

$2,300,279

Down $571,607 (-20%) from 2020

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

2021

Assets$26,896,254
Liabilities$5,908,265
Net Assets$20,987,989

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

2021

Revenue$36,780,301
Expenses$34,480,022
Net Income$2,300,279
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$36,780,490
Mission and Program Overview

Mission

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

Disability Rights California advocates, educates, investigates, and litigates to advance the rights, dignity, equal opportunities, and choices for all people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,737,726$11,776,129▲ $5,038,403
Savings and Temporary Cash Investments$13,485,610$8,098,621▼ $5,386,989
Pledges and Grants Receivable$1,354,441$3,625,308▲ $2,270,867
Land, Buildings, and Equipment, Net$3,092,390$2,908,988▼ $183,402
Cash and Non-Interest-Bearing Accounts$217,514$248,427▲ $30,913
Prepaid Expenses and Deferred Charges$343,533$210,349▼ $133,184
Accounts Receivable$27,513$28,432▲ $919
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$25,258,727$26,896,254▲ $1,637,527
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,230,557$2,117,254▼ $113,303
Deferred Revenue$2,302,764$2,070,825▼ $231,939
Mortgage Notes Payable Secured by Investment Property$1,991,091$1,720,186▼ $270,905
Total Liabilities$6,524,412$5,908,265▼ $616,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,719,218$20,973,337▲ $2,254,119
Net Assets With Donor Restrictions$15,097$14,652▼ $445
Total Net Assets Fund Balance$18,734,315$20,987,989▲ $2,253,674
Total Liabilities and Net Assets / Fund Balance$25,258,727$26,896,254▲ $1,637,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,795,461$1,691,063$3,486,524
Land$1,113,527-$1,113,527
Equipment-$11,661$11,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$14,413-▲ $401-$14,652
2019-$14,611▲ $6-$14,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew ImparatoExecutive DirectorFT$243,498$30,797$274,295
Catherine BlackmoreExecutive DirectorFT$256,461$2,196$256,467
Catherine HornbergerUnit DirectorFT$179,850$39,746$223,167
Anthony AbastoUnit DirectorFT$183,252$30,314$213,566
Candis WatsonSr Manag AttorneyFT$158,272$57,070$199,810
Melinda BirdSr Lit CounselFT$177,391$16,105$198,088
Curt ChildLcu DirectorFT$163,620$5,843$167,061
Karen KeeneFinance DirectorFT$145,016$9,568$166,545

Board Members and Trustees

NameTitle
Sandra SmithChair
Jeff ThomPresident
Alison BrunnerBoard Member
Hector RamirezBoard Member
James JanzBoard Member
Jillian ParramoreBoard Member
Katherine PerezBoard Member
Lorraine CastoBoard Member
Mariza OchoaBoard Member
Ralph BlackBoard Member
Richard Olgierd KrzyzanowskiBoard Member
Sheri FarinhaBoard Member
Sherrie Imari Nuyen-kariotisBoard Member
Yolanda VargasBoard Member
Anthony SauerCFO
Deaka McclainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,198,846
Program Service Revenue
$3,531,237
Investment Income
$50,218
Other Revenue
$0
All Other Contributions
$190,760
Change in Net Assets
$2,300,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,677,856
Other Expenses$4,793,466
Grants and Similar Amounts Paid$8,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,474,574$1,969,079-$21,443,653
Other Employee Benefits$4,159,752$437,008-$4,596,760
Occupancy$2,032,359--$2,032,359
Payroll Taxes$1,658,008$199,556-$1,857,564
Pension Plan Contributions$1,183,265$155,774-$1,339,039
Information Technology$399,000$84,734-$483,734
Other Expenses$407,827$65,219-$473,046
Office Expenses$463,364$4,090-$467,454
Current Officers, Directors, Trustees, and Key Employees$48,492$392,348-$440,840
Fees for Services Other$368,349$1,631-$369,980
Conferences and Meetings$204,879$22,135-$227,014
Depreciation Depletion$129,527$53,875-$183,402
Fees for Services Management$113,366$33,500-$146,866
Fees for Services Accounting$300$136,786-$137,086
Insurance$126,281$1,247-$127,528
Travel$40,871$42,638-$83,509
Fees for Services Legal$35,749$24,658-$60,407
Grants to Domestic Orgs$8,700--$8,700
Fees for Service Investment Mgmnt Fees-$1,081-$1,081
Total Functional Expenses$30,854,663$3,625,359$0$34,480,022
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
No
Business relationship with 35% controlled entity
No
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

The Form 990 draft is presented to the Finance Committee for review and to the full Board for review and approval prior to filing. Auditors, the Executive Director, and the Finance Director or designee are available to answer questions. Form 990 review materials are provided to the Board.

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 to use in completing the conflict of interest disclosure form.

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

The Board of Directors annually evaluates the Executive Director. The Board reviews external market comparability data, job performance, and job duties to determine appropriate compensation. Other officers and key employee salaries are based on a Board approved competitive salary scale. Each position in the organization is placed on the salary scale which is based upon external market rates, job duties, and internal comparability. The scale is evaluated for market comparability and cost of living adjustments on a scheduled basis. Annual salary increases for staff are per the salary scale and based on the employee's annual evaluation.

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
Andrew J Imparato
Title
Executive Director
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Imparato
Formed
1978
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
355
Volunteers
20

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
Justin Gierth CPA
Phone
9167512900
Supplemental Narrative

Additional Explanations

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

Other program services 4: program services to promote the rights of, and advocacy for, persons with disabilities. Other programs include: protection & advocacy of individual rights (pair), protection & advocacy for traumatic brain injury (patbi), protection & advocacy for beneficiaries of social security (pabss), protection & advocacy for assistive technology (paat), protection & advocacy for voting access (pava),strengthening protections for social security beneficiaries (spssb), client assistance program (cap), work incentives planning and assistance (wipa), state of california health and human services agency department of state hospitals (copr), state bar of california iolta, equal access, bank housing, homeless prevention, and access to covid-19 grant.

About Us

Disability Rights California (DRC) is the agency designated under federal law to protect and advocate for the rights of Californians with disabilities. The mission of DRC is to advance the rights, dignity, equal opportunities, and choices for all people with disabilities. We have 27 offices across the State of California and employ a diverse staff of over 290 dedicated, creative, and passionate attorneys, advocates, and support staff. Our Advocacy Platform, Strategic Plan, Annual report, information about our programs and community resources can be found on our website: www.disabilityrightsca.org.

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IRS990/Form990PartVIISectionAGrp/PersonNm14ALISON BRUNNER
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IRS990/Form990PartVIISectionAGrp/PersonNm17JILLIAN PARRAMORE
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IRS990/Form990PartVIISectionAGrp/PersonNm19SHERI FARINHA
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IRS990/Form990PartVIISectionAGrp/PersonNm21HECTOR RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHERINE PEREZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNIT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNIT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR MANAG ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR LIT COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6LCU DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
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IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt033008086
IRS990/GrantAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0483734
IRS990/InsuranceGrp/ManagementAndGeneralAmt01247
IRS990/InsuranceGrp/ProgramServicesAmt0126281
IRS990/InsuranceGrp/TotalAmt0127528
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd0true
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Disability Rights California defends, advances, and strengthens the rights and opportunities of people with disabilities.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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