Civic Intelligence

Central Valley Regional Center

EIN 94-2823126 • 501(c)3 • Fresno, CA

View Organization Page

Profile

The center's mission is to help individuals with developmental disabilities, and children at risk, to reach their goals.

4615 N Marty AveFresno, CA 93722

www.cvrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.53x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

12th percentile

$277,641

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

24th percentile

-0.5%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$331,789,480

Down $1,512,007 (-0.5%) from 2023

Liabilities

Down

$331,789,480

Down $1,512,007 (-0.5%) from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Up

$630,483,316

Up $108,085,342 (+21%) from 2023

Expenses

Up

$630,483,316

Up $108,027,728 (+21%) from 2023

Net Income

Up

$0

Up $57,614 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0-$100MAssets 2010: $19,022,463Liabilities 2010: $74,585,781Net Assets 2010: -$55,563,3182010Assets 2011: $17,674,409Liabilities 2011: $68,434,024Net Assets 2011: -$50,759,6152011Assets 2012: $18,894,228Liabilities 2012: $63,937,037Net Assets 2012: -$45,042,8092012Assets 2013: $23,449,282Liabilities 2013: $66,399,118Net Assets 2013: -$42,949,8362013Assets 2014: $19,203,651Liabilities 2014: $59,205,050Net Assets 2014: -$40,001,3992014Assets 2015: $22,247,725Liabilities 2015: $77,564,239Net Assets 2015: -$55,316,5142015Assets 2016: $22,600,407Liabilities 2016: $84,290,958Net Assets 2016: -$61,690,5512016Assets 2017: $27,043,045Liabilities 2017: $87,346,801Net Assets 2017: -$60,303,7562017Assets 2018: $147,949,264Liabilities 2018: $134,269,878Net Assets 2018: $13,679,3862018Assets 2019: $156,837,784Liabilities 2019: $173,892,180Net Assets 2019: -$17,054,3962019Assets 2020: $172,815,514Liabilities 2020: $237,518,312Net Assets 2020: -$64,702,7982020Assets 2021: $190,089,383Liabilities 2021: $227,341,761Net Assets 2021: -$37,252,3782021Assets 2022: $209,424,347Liabilities 2022: $165,829,750Net Assets 2022: $43,594,5972022Assets 2023: $333,301,487Liabilities 2023: $333,301,487Net Assets 2023: $02023Assets 2024: $331,789,480Liabilities 2024: $331,789,480Net Assets 2024: $02024

Highlighted filing

2024

Assets$331,789,480
Liabilities$331,789,480
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800M$600M$400M$200M$0-$200MExpenses 2010: $178,244,2952010Expenses 2011: $177,458,7352011Expenses 2012: $184,045,6882012Expenses 2013: $197,311,0082013Revenue 2014: $209,660,940Expenses 2014: $209,660,940Net Income 2014: $02014Revenue 2015: $222,143,777Expenses 2015: $222,143,777Net Income 2015: $02015Revenue 2016: $238,424,898Expenses 2016: $238,424,898Net Income 2016: $02016Revenue 2017: $277,374,050Expenses 2017: $277,374,050Net Income 2017: $02017Revenue 2018: $309,773,745Expenses 2018: $309,773,745Net Income 2018: $02018Revenue 2019: $336,493,080Expenses 2019: $336,493,080Net Income 2019: $02019Revenue 2020: $385,244,503Expenses 2020: $385,244,503Net Income 2020: $02020Revenue 2021: $422,054,607Expenses 2021: $421,947,610Net Income 2021: $106,9972021Revenue 2022: $458,221,191Expenses 2022: $458,270,574Net Income 2022: -$49,3832022Revenue 2023: $522,397,974Expenses 2023: $522,455,588Net Income 2023: -$57,6142023Revenue 2024: $630,483,316Expenses 2024: $630,483,316Net Income 2024: $02024

Highlighted filing

2024

Revenue$630,483,316
Expenses$630,483,316
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,789,480
Liabilities
$331,789,480
Net assets
$0
Revenue
$630,483,316
Expenses
$630,483,316
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$332$332$0.00$630$630$0.00
2023Detailed filing. Detailed filing data is available for this year.$333$333$0.00$522$522$0.06
2022Detailed filing. Detailed filing data is available for this year.$209$166$43.6$458$458$0.05
2021Detailed filing. Detailed filing data is available for this year.$190$227$37.3$422$422$0.11
2020Detailed filing. Detailed filing data is available for this year.$173$238$64.7$385$385$0.00
2019Detailed filing. Detailed filing data is available for this year.$157$174$17.1$336$336$0.00
2018Detailed filing. Detailed filing data is available for this year.$148$134$13.7$310$310$0.00
2017Detailed filing. Detailed filing data is available for this year.$27.0$87.3$60.3$277$277$0.00
2016Detailed filing. Detailed filing data is available for this year.$22.6$84.3$61.7$238$238$0.00
2015Detailed filing. Detailed filing data is available for this year.$22.2$77.6$55.3$222$222$0.00
2014Detailed filing. Detailed filing data is available for this year.$19.2$59.2$40.0$210$210$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$66.4$42.9$197
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$63.9$45.0$184
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$68.4$50.8$177
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$74.6$55.6$178
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$630,483,316
Mission and Program Overview

Mission

Provide services to developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$164,922,517$186,573,565▲ $21,651,048
Savings and Temporary Cash Investments$24,637,943$18,326,944▼ $6,310,999
Prepaid Expenses and Deferred Charges$3,698$268,694▲ $264,996
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$333,301,487$331,789,480▼ $1,512,007
Other Assets Total$143,737,179$126,620,127▼ $17,117,052
Liabilities
Other Liabilities$279,558,626$271,266,267▼ $8,292,359
Accounts Payable and Accrued Expenses$51,240,491$58,177,220▲ $6,936,729
Escrow Account Liability$2,502,370$2,345,993▼ $156,377
Total Liabilities$333,301,487$331,789,480▼ $1,512,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$333,301,487$331,789,480▼ $1,512,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$42,209,092--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ayad AraimExecutive DirectorFT$244,492$33,149$277,641
Rachel HagansDirector of Case MgmtFT$192,904$52,464$245,368
Matthew BahrDirector of LegalFT$159,749$34,577$194,326
Mark HalvorsenDirector of Case MgmtFT$161,593$27,246$188,839
Pean Chin Teng-LaiPsychologistFT$127,462$40,505$167,967
Aaron OlsonDirector Comm ServicesFT$140,090$22,892$162,982
Joshua CarrilloCFOFT$136,051$13,176$149,227

Board Members and Trustees

NameTitle
Isaac CamarenaPAC Chair
James ClarkVAC Chair
Dana CollinsPresident
Anna ZepedaVice President
Dora MoormanDirector
Elizabeth RodriquezDirector
Miguel MartinezDirector
Susan XiongDirector
Valerie De La RosaDirector
Henry VercherSecretary
Randy TellalianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unique Families IncFha3457 W Shaw Ave 102, Fresno, CA 93711$6,522,607
Aveanna HealthcareSdp Fms5250 N Palm Ave 227, Fresno, CA 93704$5,833,415
Calif Mentor FresnoFha2540 W Shaw Ln, Fresno, CA 93711$5,628,556
Maxim Healthcare Svcs IncIn-Home Respite6051 N Fresno St Suite 102, Fresno, CA 93710$5,259,931
Family Options LLCSupported Living3245 W Figarden Dr, Fresno, CA 93711$5,108,786
Revenue and Support

Revenue Composition

Contributions and Grants
$622,358,068
Program Service Revenue
$6,232,331
Investment Income
$1,799,434
Other Revenue
$93,483
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,483,316
Total Revenue per Audited Statements
$630,483,316
Total Revenue per Form 990
$630,483,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$552,140,657
Salaries, Compensation, and Employee Benefits$66,321,011
Other Expenses$12,021,648
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$552,140,657--$552,140,657
Other Salaries and Wages$41,825,253$4,396,299-$46,221,552
Other Employee Benefits$10,985,140$1,847,398-$12,832,538
Pension Plan Contributions$5,509,452$558,022-$6,067,474
Occupancy$3,447,477$397,553-$3,845,030
Office Expenses$1,648,187$223,637-$1,871,824
Fees for Services Other$348,854$1,481,363-$1,830,217
Travel$1,462,436$61,964-$1,524,400
Payroll Taxes$698,614$73,965-$772,579
Current Officers, Directors, Trustees, and Key Employees-$426,868-$426,868
Other Expenses$664,115$137,126-$137,126
All Other Expenses-$101,510-$101,510
Total Functional Expenses$618,730,185$11,753,131$0$630,483,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$630,483,316
Total Expenses per Audited Statements$630,483,316
Total Expenses per Form 990$630,483,316
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James ClarkVendor/Board MemService ProviderNo$2,159,091

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance - State Regional Center Contract$147,394,650
Pension Plan Liability$56,393,690
Operating Lease Liability - Long Term$41,536,784
Benefit Obligations$16,476,609
Accrued and other Liabilities$7,926,390
Operating Lease Liability - Current$1,538,144
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director, cfo, and director of operations.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at the annual meeting of the board of directors. All board members and employees are required to complete and sign a conflict of interest statement upon becoming a new employee or board member, annually, and at any time there is a change in status that creates a potential or present conflict of interest. Completed conflict of interest statements are to be submitted to the regional center executive director.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation is reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public on central valley regional center's website.”

FORM 990, PART VI, SECTION A, LINE 1B:

“Pursuant to the lanterman act of the state of california, the center is required to appoint persons with disabilities (client who receive services) or their parents or legal guardians to the board of directors. The lanterman act also requires one board member to be a client service provider. The center is in compliance with this state law.”

Filing and Contact Details

Filer

Filer Name
Central Valley Regional Center
EIN
94-2823126
Phone
5592764300
Address
4615 N Marty Ave, Fresno, CA 93722

Signing Officer

Name
Joshua Carrillo
Title
CFO
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ayad Araim
Formed
1982
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
721
Volunteers
39

Preparer

Firm
Agt Cpas and Advisors
Address
1726 COURT ST, REDDING, CA 96001
Preparer
Kristel Maikranz CPA
Phone
5302413881
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization recognizes the financial statement benefit of tax positions, such as the filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 652 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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