Civic Intelligence

Central Valley Regional Center Inc.

990 • Fiscal year 2016 • EIN 94-2823126

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.CVRC.ORG

View Organization Page

4615 N Marty AveFresno, CA 93722

(559) 276-4300

Siviq Scores

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

Liabilities / Assets

100th percentile

3.73x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.35x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

6th percentile

$154,980

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

7.3%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$22,600,407

Up $352,682 (+1.6%) from 2015

Net Assets

Down

-$61,690,551

Down $6,374,037 (-12%) from 2015

Liabilities

Up

$84,290,958

Up $6,726,719 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Up

$238,424,898

Up $16,281,121 (+7.3%) from 2015

Expenses

Up

$238,424,898

Up $16,281,121 (+7.3%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2016

Assets$22,600,407
Liabilities$84,290,958
Net Assets-$61,690,551
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$238,424,898
Expenses$238,424,898
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$238,424,898
Mission and Program Overview

Mission

Provide services to developmentally disabled persons.

Provide services to developmentally disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,787,747$17,762,645▲ $12,974,898
Accounts Receivable$16,971,274$4,277,547▼ $12,693,727
Prepaid Expenses and Deferred Charges$478,031$521,107▲ $43,076
Pledges and Grants Receivable$10,673$39,108▲ $28,435
Savings and Temporary Cash Investments-$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$22,247,725$22,600,407▲ $352,682
Other Assets Total-$0-
Liabilities
Other Liabilities$55,316,514$61,690,551▲ $6,374,037
Accounts Payable and Accrued Expenses$22,247,725$22,600,407▲ $352,682
Total Liabilities$77,564,239$84,290,958▲ $6,726,719
Net Assets / Fund Balance
Unrestricted Net Assets$-55,316,514$-61,690,551▼ $6,374,037
Total Net Assets Fund Balance$-55,316,514$-61,690,551▼ $6,374,037
Total Liabilities and Net Assets / Fund Balance$22,247,725$22,600,407▲ $352,682
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather FloresEx. DirectorFT$137,512$17,468$154,980
Ayad AraimDirector of OperationsFT$143,866-$143,866
Darryll WalkerCFOFT$128,670-$128,670
Thomas KeenenDirector C.m.FT$112,340-$112,340
Rachel a HagansDirector C.m.FT$85,474-$85,474

Board Members and Trustees

NameTitle
Randy TellalianPresident
Chris SoaresVice President
David ClaytonDirector
Elizabeth RodriquezDirector
Ghia XiongDirector
Ivan WorthingtonDirector
Pamela ScaranoDirector
Scot MillerDirector
Susanna PhillipsDirector
Susie FloresDirector
Tracey BlairDirector
Zoua VangDirector
Lucia ArreguinSecretary
Eula TocaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Social Vocational ServicesOccupational Trainin3555 TORRANCE BLVD, Torrance, CA 90503$15,794,051
Porterville Sheltered WorkshopOccupational Therapy187 W OLIVE AVE, Porterville, CA 93257$9,479,395
Arc - FresnoTraining & Education4490 E ASHLAN AVE, Fresno, CA 93726$8,838,685
Tulare Co Office Of Edbright StartTraining & Education11535 AVE 264, Visalia, CA 92377$5,575,394
Community Integrated Work ProgramCrisis Intervention2219 BUCHANAN RD 3, Antioch, CA 94509$5,310,013
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,173,860
Investment Income
$251,038
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,424,898
Total Revenue per Audited Statements
$238,424,898
Total Revenue per Form 990
$238,424,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,857,596
Salaries, Compensation, and Employee Benefits$26,567,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,463,332$2,410,582-$20,873,914
Other Employee Benefits$4,603,354$669,631-$5,272,985
Occupancy$2,516,968$340,662-$2,857,630
Fees for Services Other$1,323,292$98,450-$1,421,742
Office Expenses$1,000,241$127,773-$1,128,014
Travel$790,535$104,260-$894,795
Payroll Taxes$373,518$46,885-$420,403
Other Expenses$63,049$8,716-$71,765
All Other Expenses$26,481$3,661-$30,142
Total Functional Expenses$234,435,665$3,989,233$0$238,424,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,424,898
Total Expenses per Audited Statements$238,424,898
Total Expenses per Form 990$238,424,898
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

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
Longterm Liabilites- Benefit Obligations$61,690,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 11B: Form 990 Review Process

“Reviewed by the Executive Director, CFO, Director of Administrative Services and Corporate Counsel.”

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

“Reviewed at annual meeting of Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed by the Board of Directors.”

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

“Web Site”

Filing and Contact Details

Filer

Filer Name
Central Valley Regional Center Inc
EIN
94-2823126
Phone
5592764300
Address
4615 N MARTY AVE, FRESNO, CA 93722

Signing Officer

Name
Darryll Walker
Title
CFO
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
420

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - RRF-1 ADDENDUMPART B - STATEMENTS REGARDING ORGANIZATION DURING THE PERIOD OF THIS REPORT6) The Organization receives government funding from Department of Developmental Services (DDS) of the State of California. DDS mailing address is 1600 9th Street, P.O. Box 944202, Sacramento, California 94244-2020. The main contact is Caroline Castaneda, Financial Services Branch Manager. Ms. Castaneda can be reached at (916) 654-2169.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change In Post Retirement Benefits = -$6374037”

Raw XML AppendixShowing 400 of 572 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022247725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022600407
IRS990/AccountsReceivableGrp/BOYAmt016971274
IRS990/AccountsReceivableGrp/EOYAmt04277547
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED PERSONS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03661
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026481
IRS990/AllOtherExpensesGrp/TotalAmt030142
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DARRYLL WALKER
IRS990/BooksInCareOfDetail/PhoneNum05592764316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04615 N MARTY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0937224186
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04787747
IRS990/CashNonInterestBearingGrp/EOYAmt017762645
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt015794051
IRS990/ContractorCompensationGrp/CompensationAmt19479395
IRS990/ContractorCompensationGrp/CompensationAmt28838685
IRS990/ContractorCompensationGrp/CompensationAmt35575394
IRS990/ContractorCompensationGrp/CompensationAmt45310013
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03555 TORRANCE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1187 W OLIVE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24490 E ASHLAN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt311535 AVE 264
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42219 BUCHANAN RD 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TORRANCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PORTERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FRESNO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3VISALIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ANTIOCH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd193257
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd293726
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392377
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494509
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SOCIAL VOCATIONAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PORTERVILLE SHELTERED WORKSHOP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ARC - FRESNO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TULARE CO OFFICE OF EDBRIGHT START
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4COMMUNITY INTEGRATED WORK PROGRAM
IRS990/ContractorCompensationGrp/ServicesDesc0OCCUPATIONAL TRAININ
IRS990/ContractorCompensationGrp/ServicesDesc1OCCUPATIONAL THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc2TRAINING & EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc3TRAINING & EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc4CRISIS INTERVENTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0251038
IRS990/CYOtherExpensesAmt0211857596
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0238173860
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt026567302
IRS990/CYTotalExpensesAmt0238424898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238424898
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES ON BEHALF OF STATE OF CALIFORNIA THROUGH DEPARTMENT OF DEVELOPMENTAL SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0420
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0234435665
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt098450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01323292
IRS990/FeesForServicesOtherGrp/TotalAmt01421742
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0LUCIA ARREGUIN
IRS990/Form990PartVIISectionAGrp/PersonNm1IVAN WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSIE FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSANNA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACEY BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA SCARANO
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS SOARES
IRS990/Form990PartVIISectionAGrp/PersonNm9EULA TOCA
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH RODRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11GHIA XIONG
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY TELLALIAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ZOUA VANG
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm15AYAD ARAIM
IRS990/Form990PartVIISectionAGrp/PersonNm16DARRYLL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17RACHEL A HAGANS
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS KEENEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15143866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16128670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1785474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR C.M.
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR C.M.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0238173860
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238424898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0251038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0544
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-55316514
IRS990/NetAssetsOrFundBalancesEOYAmt0-61690551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0340662
IRS990/OccupancyGrp/ProgramServicesAmt02516968
IRS990/OccupancyGrp/TotalAmt02857630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127773
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000241
IRS990/OfficeExpensesGrp/TotalAmt01128014
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-6374037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0669631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04603354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05272985
IRS990/OtherExpensesGrp/Desc0PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER CURRENT YEAR EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3ARCA DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28716
IRS990/OtherExpensesGrp/ProgramServicesAmt0203982888
IRS990/OtherExpensesGrp/ProgramServicesAmt11055679
IRS990/OtherExpensesGrp/ProgramServicesAmt2236328
IRS990/OtherExpensesGrp/ProgramServicesAmt363049
IRS990/OtherExpensesGrp/TotalAmt0203982888
IRS990/OtherExpensesGrp/TotalAmt11201620
IRS990/OtherExpensesGrp/TotalAmt2269000
IRS990/OtherExpensesGrp/TotalAmt371765
IRS990/OtherLiabilitiesGrp/BOYAmt055316514
IRS990/OtherLiabilitiesGrp/EOYAmt061690551
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02410582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018463332
IRS990/OtherSalariesAndWagesGrp/TotalAmt020873914
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046885
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373518
IRS990/PayrollTaxesGrp/TotalAmt0420403
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039108
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0478031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0521107
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,600,407
Liabilities
$84,290,958
Net assets
-$61,690,551
Revenue
$238,424,898
Expenses
$238,424,898
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