Civic Intelligence

Disability Rights California

990 • Fiscal year 2022 • EIN 94-2505916

Oct 01, 2021 to Sep 30, 2022 • Filed on May 19, 2023

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

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.20x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

38th percentile

2.0%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$297,654

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

70th percentile

9.0%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$29,325,948

Up $2,429,694 (+9.0%) from 2021

Net Assets

Up

$21,699,957

Up $711,968 (+3.4%) from 2021

Liabilities

Up

$7,625,991

Up $1,717,726 (+29%) from 2021

Revenue

Up

$38,528,595

Up $1,748,294 (+4.8%) from 2021

Expenses

Up

$37,750,861

Up $3,270,839 (+9.5%) from 2021

Net Income

Down

$777,734

Down $1,522,545 (-66%) from 2021

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

2022

Assets$29,325,948
Liabilities$7,625,991
Net Assets$21,699,957

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

2022

Revenue$38,528,595
Expenses$37,750,861
Net Income$777,734
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 19, 2023
Return Version
2021v4.1
Gross Receipts
$38,531,377
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,776,129$16,499,653▲ $4,723,524
Savings and Temporary Cash Investments$8,098,621$5,930,509▼ $2,168,112
Pledges and Grants Receivable$3,625,308$3,503,045▼ $122,263
Land, Buildings, and Equipment, Net$2,908,988$2,728,825▼ $180,163
Prepaid Expenses and Deferred Charges$210,349$443,737▲ $233,388
Cash and Non-Interest-Bearing Accounts$248,427$180,615▼ $67,812
Accounts Receivable$28,432$39,564▲ $11,132
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$26,896,254$29,325,948▲ $2,429,694
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,070,825$3,759,508▲ $1,688,683
Accounts Payable and Accrued Expenses$2,117,254$2,445,424▲ $328,170
Mortgage Notes Payable Secured by Investment Property$1,720,186$1,421,059▼ $299,127
Total Liabilities$5,908,265$7,625,991▲ $1,717,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,973,337$21,688,066▲ $714,729
Net Assets With Donor Restrictions$14,652$11,891▼ $2,761
Total Net Assets Fund Balance$20,987,989$21,699,957▲ $711,968
Total Liabilities and Net Assets / Fund Balance$26,896,254$29,325,948▲ $2,429,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,615,298$1,871,226$3,486,524
Land$1,113,527-$1,113,527
Equipment-$11,661$11,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,652-▼ $2,680-$11,891
2020$14,413-▲ $401-$14,652
2019-$14,611▲ $6-$14,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew ImparatoExecutive DirectorFT$271,880$25,774$297,654
Sherri MartinezSr Lit CounselFT$150,157$106,034$272,528
Anthony AbastoLegal Adv Unit DirectorFT$190,182$33,876$224,058
Candis WatsonSr Manag AttorneyFT$163,565$59,648$210,420
Melinda BirdSr Lit CounselFT$177,725$34,187$200,523
Karen KeeneFinance DirectorFT$143,621$14,799$166,265
Lili Vo GrahamSr Lit CounselFT$148,449-$148,449

Board Members and Trustees

NameTitle
Deaka McclainChair
Sandra SmithPresident
Alison BrunnerBoard Member
Hector RamirezBoard Member
James JanzBoard Member
Jeff ThomBoard Member
Julian ParramoreBoard Member
Katherine PerezBoard Member
Lorraine CastoBoard Member
Mariza OchoaBoard Member
Ralph BlackBoard Member
Richard Olgierd KrzyzanowskiBoard Member
Sheri FarinhaBoard Member
Yolanda VargasBoard Member
Anthony SauerCFO
Imari Nuyen-kariotisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,562,161
Program Service Revenue
$899,657
Investment Income
$66,777
Other Revenue
$0
All Other Contributions
$367,494
Change in Net Assets
$777,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,357,075
Other Expenses$5,378,286
Grants and Similar Amounts Paid$15,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,358,936$2,143,674-$23,502,610
Other Employee Benefits$4,595,299$406,509-$5,001,808
Payroll Taxes$1,765,291$200,519-$1,965,810
Occupancy$1,745,369--$1,745,369
Pension Plan Contributions$1,261,392$161,536-$1,422,928
Other Expenses$605,224$185,272-$790,496
Information Technology$566,762$110,280-$677,042
Current Officers, Directors, Trustees, and Key Employees$51,031$412,888-$463,919
Office Expenses$391,659$46,672-$438,331
Fees for Services Other$396,053$510-$396,563
Travel$259,756$109,508-$369,264
Conferences and Meetings$280,522$26,960-$307,482
Insurance$198,420$8,824-$207,244
Depreciation Depletion$180,163--$180,163
Fees for Services Accounting-$160,971-$160,971
Fees for Services Legal$52,818$6,402-$59,220
Fees for Services Management-$41,887-$41,887
Grants to Domestic Orgs$15,500--$15,500
Fees for Service Investment Mgmnt Fees-$4,254-$4,254
Total Functional Expenses$33,724,195$4,026,666$0$37,750,861
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.

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
2023-05-19
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
378
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, 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 defend, advance, and strengthen the rights and opportunities of people with disabilities. We have 25 offices across the State of California and employ a diverse staff of over 320 dedicated, creative, and passionate professionals involved in advocacy, investigations, legal services, peer support, communications, community organizing, and administrative support. Our advocacy platform, strategic plan, annual report, and information about our programs and community resources can be found on our website: www.disabilityrightsca.org.

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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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $25M-$50M nonprofits