Civic Intelligence

California Disability Services Assoc

990 • Fiscal year 2017 • EIN 94-3329490

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.CAL-DSA.ORG

View Organization Page

1107 9th StreetSacramento, CA 95814

(916) 441-5844

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$126,517

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.1%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$616,378

Up $60,078 (+11%) from 2016

Net Assets

Up

$477,200

Up $25,366 (+5.6%) from 2016

Liabilities

Up

$139,178

Up $34,712 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Down

$648,482

Down $20,593 (-3.1%) from 2016

Expenses

Up

$623,116

Up $9,518 (+1.6%) from 2016

Net Income

Down

$25,366

Down $30,111 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $581,019Liabilities 2011: $302,999Net Assets 2011: $278,0202011Assets 2012: $520,838Liabilities 2012: $175,257Net Assets 2012: $345,5812012Assets 2013: $511,084Liabilities 2013: $137,956Net Assets 2013: $373,1282013Assets 2014: $464,701Liabilities 2014: $110,023Net Assets 2014: $354,6782014Assets 2015: $545,168Liabilities 2015: $148,811Net Assets 2015: $396,3572015Assets 2016: $556,300Liabilities 2016: $104,466Net Assets 2016: $451,8342016Assets 2017: $616,378Liabilities 2017: $139,178Net Assets 2017: $477,2002017Assets 2018: $642,706Liabilities 2018: $154,586Net Assets 2018: $488,1202018Assets 2019: $732,257Liabilities 2019: $173,490Net Assets 2019: $558,7672019Assets 2020: $751,296Liabilities 2020: $163,514Net Assets 2020: $587,7822020Assets 2021: $1,113,988Liabilities 2021: $214,159Net Assets 2021: $899,8292021Assets 2022: $1,191,500Liabilities 2022: $145,546Net Assets 2022: $1,045,9542022Assets 2023: $1,773,749Liabilities 2023: $574,106Net Assets 2023: $1,199,6432023Assets 2024: $1,851,024Liabilities 2024: $444,743Net Assets 2024: $1,406,2812024

Highlighted filing

2017

Assets$616,378
Liabilities$139,178
Net Assets$477,200
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $899,561Expenses 2011: $910,204Net Income 2011: -$10,6432011Revenue 2012: $910,746Expenses 2012: $843,185Net Income 2012: $67,5612012Revenue 2013: $676,269Expenses 2013: $660,152Net Income 2013: $16,1172013Revenue 2014: $627,074Expenses 2014: $645,524Net Income 2014: -$18,4502014Revenue 2015: $648,110Expenses 2015: $606,431Net Income 2015: $41,6792015Revenue 2016: $669,075Expenses 2016: $613,598Net Income 2016: $55,4772016Revenue 2017: $648,482Expenses 2017: $623,116Net Income 2017: $25,3662017Revenue 2018: $660,784Expenses 2018: $647,722Net Income 2018: $13,0622018Revenue 2019: $716,455Expenses 2019: $645,808Net Income 2019: $70,6472019Revenue 2020: $692,709Expenses 2020: $663,694Net Income 2020: $29,0152020Revenue 2021: $1,121,052Expenses 2021: $809,005Net Income 2021: $312,0472021Revenue 2022: $1,099,242Expenses 2022: $953,117Net Income 2022: $146,1252022Revenue 2023: $1,239,639Expenses 2023: $1,085,950Net Income 2023: $153,6892023Revenue 2024: $1,278,415Expenses 2024: $1,071,777Net Income 2024: $206,6382024

Highlighted filing

2017

Revenue$648,482
Expenses$623,116
Net Income$25,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$648,482
Mission and Program Overview

Mission

The mission of the california disability services association is to advocate for and strengthen member organizations and to ensure public and government support of services for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$490,686$531,205▲ $40,519
Cash and Non-Interest-Bearing Accounts$29,229$43,247▲ $14,018
Accounts Receivable$22,219$23,791▲ $1,572
Prepaid Expenses and Deferred Charges$8,940$13,857▲ $4,917
Land, Buildings, and Equipment, Net$3,160$2,212▼ $948
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$556,300$616,378▲ $60,078
Other Assets Total$2,066$2,066→ $0
Liabilities
Deferred Revenue$61,378$103,644▲ $42,266
Accounts Payable and Accrued Expenses$32,038$24,714▼ $7,324
Other Liabilities$11,050$10,820▼ $230
Total Liabilities$104,466$139,178▲ $34,712
Net Assets / Fund Balance
Unrestricted Net Assets$451,834$477,200▲ $25,366
Total Net Assets Fund Balance$451,834$477,200▲ $25,366
Total Liabilities and Net Assets / Fund Balance$556,300$616,378▲ $60,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,212$28,283$30,495
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher RiceExecutive DirectorFT$114,865$11,652$126,517

Board Members and Trustees

NameTitle
Tim ChervenakPast President
Jami Davis PhdPresident
Wendy ForkasPresident Elect
Harry TaylorVice President
Andrea EricksonDirector
Andrea WellsDirector
Don KrysakowskiDirector
Michelle RamirezDirector
Sandy MorenoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$619,564
Investment Income
$143
Other Revenue
$28,775
Change in Net Assets
$25,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,457
Other Expenses$242,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$206,574
Current Officers, Directors, Trustees, and Key Employees---$126,517
Occupancy---$54,023
Office Expenses---$28,649
Payroll Taxes---$26,409
Fees for Services Accounting---$23,615
Conferences and Meetings---$22,823
Fees for Services Other---$17,479
Other Employee Benefits---$14,444
Travel---$9,526
Pension Plan Contributions---$6,513
Other Expenses---$5,150
Total Functional Expenses$0$0$0$623,116
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Deferred Rent$10,820
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The voting members of cdsa are organizations that provide support services to people with developmental disabilities. Cdsa has 73 full voting members and 10 members of an affiliate group that has one vote.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each member organization identifies an individual who represents and votes for the organization. These representatives elect directors who serve two-year terms and a vice president who serves in each officer chair for one year.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The members vote on changes to the bylaws and hold advisory votes on policy issues.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the form 990 during a scheduled board meeting.”

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

“Board members and staff complete a questionnaire each year. All reported conflicts are reviewed by the board. The executive director monitors the board agenda items for issues that might provide a conflict of interest.”

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

“The executive committee of four board members approve changes in compensation. The committee considers a number of factors, including data on compensation by comparable associations and the local market during this process.”

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

“The executive committee of four board members approve changes in compensation. The committee considers a number of factors, including data on compensation by comparable associations and the local market during this process.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California Disability Services Assoc
EIN
94-3329490
Phone
9164415844
Address
1107 9TH STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Christopher Rice
Title
Executive Director
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Forkas
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
60

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Additional Explanations

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

“Other program services 4: cari program - cdsa helped members secure and maintain contracts with california state agencies.”

Financial Statement Notes

Part X : FIN48 Footnote

“Management of the Association has evaluated its tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 452 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/BOYAmt032038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024714
IRS990/AccountsReceivableGrp/BOYAmt022219
IRS990/AccountsReceivableGrp/EOYAmt023791
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CALIFORNIA DISABILITY SERVICES ASSOCIATION IS TO ADVOCATE FOR AND STRENGTHEN MEMBER ORGANIZATIONS AND TO ENSURE PUBLIC AND GOVERNMENT SUPPORT OF SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum09164415844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01107 9TH STREET SUITE 540
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029229
IRS990/CashNonInterestBearingGrp/EOYAmt043247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126517
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt022823
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143
IRS990/CYOtherExpensesAmt0242659
IRS990/CYOtherRevenueAmt028775
IRS990/CYProgramServiceRevenueAmt0619564
IRS990/CYRevenuesLessExpensesAmt025366
IRS990/CYSalariesCompEmpBnftPaidAmt0380457
IRS990/CYTotalExpensesAmt0623116
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0648482
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt061378
IRS990/DeferredRevenueGrp/EOYAmt0103644
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0GOVERNMENT AFFAIRS - WORKING THROUGH CDSA'S LOBBYISTS AND MEMBER INTERACTION WITH POLICYMAKERS, CDSA COMMUNICATED ITS CONCERNS ON A VARIETY OF ISSUES RELATED TO SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND FUNDING TO SUPPORT THESE SERVICES. IN ADDITION, CDSA PROVIDED SUPPORT TO MEMBERS DEALING WITH REGULATORY ISSUES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt023615
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt017479
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
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/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/OtherCompensationAmt911652
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMI DAVIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY FORKAS
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM CHERVENAK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DON KRYSAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER RICE
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/ReportableCompFromOrgAmt9114865
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0648482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02212
IRS990/LandBldgEquipCostOrOtherBssAmt030495
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CALIFORNIA DISABILITY SERVICES ASSOCIATION IS TO ADVOCATE FOR AND STRENGTHEN MEMBER ORGANIZATIONS AND TO ENSURE PUBLIC AND GOVERNMENT SUPPORT OF SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0451834
IRS990/NetAssetsOrFundBalancesEOYAmt0477200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt054023
IRS990/OfficeExpensesGrp/TotalAmt028649
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02066
IRS990/OtherAssetsTotalGrp/EOYAmt02066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014444
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt063769
IRS990/OtherExpensesGrp/TotalAmt117625
IRS990/OtherExpensesGrp/TotalAmt25150
IRS990/OtherLiabilitiesGrp/BOYAmt011050
IRS990/OtherLiabilitiesGrp/EOYAmt010820
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206574
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt026409
IRS990/PensionPlanContributionsGrp/TotalAmt06513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013857
IRS990/PrincipalOfficerNm0WENDY FORKAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CARI ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020113
IRS990/ProgramServiceRevenueGrp/ExclusionAmt116267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1512248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2512248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316267
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS - CDSA PROVIDED TIMELY REPORTS THROUGH LEGISLATIVE UPDATES, ACTION ALERTS, AND A MONTHLY NEWSLETTER.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES AND MEETINGS - CDSA HELD A LEGISLATIVE AFFAIRS CONFERENCE AND RECEPTION FOR LEGISLATORS. THE ASSOCIATION WORKED WITH THE CDS INSTITUTE TO HOLD AN ANNUAL MEMBERSHIP MEETING AND TWO REGIONAL POLICY MEETINGS. SEVEN CAUCUSES HELD REGULAR MEETINGS ON A QUARTERLY, BI-MONTHLY, OR MONTHLY BASIS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234148
IRS990/PYOtherRevenueAmt042210
IRS990/PYProgramServiceRevenueAmt0626667
IRS990/PYRevenuesLessExpensesAmt055477
IRS990/PYSalariesCompEmpBnftPaidAmt0379450
IRS990/PYTotalExpensesAmt0613598
IRS990/PYTotalRevenueAmt0669075
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt028775
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531205
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Association has evaluated its tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02212
IRS990ScheduleD/TotalLiabilityAmt010820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CARI PROGRAM - CDSA HELPED MEMBERS SECURE AND MAINTAIN CONTRACTS WITH CALIFORNIA STATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING MEMBERS OF CDSA ARE ORGANIZATIONS THAT PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. CDSA HAS 73 FULL VOTING MEMBERS AND 10 MEMBERS OF AN AFFILIATE GROUP THAT HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER ORGANIZATION IDENTIFIES AN INDIVIDUAL WHO REPRESENTS AND VOTES FOR THE ORGANIZATION. THESE REPRESENTATIVES ELECT DIRECTORS WHO SERVE TWO-YEAR TERMS AND A VICE PRESIDENT WHO SERVES IN EACH OFFICER CHAIR FOR ONE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS VOTE ON CHANGES TO THE BYLAWS AND HOLD ADVISORY VOTES ON POLICY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE FORM 990 DURING A SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS AND STAFF COMPLETE A QUESTIONNAIRE EACH YEAR. ALL REPORTED CONFLICTS ARE REVIEWED BY THE BOARD. THE EXECUTIVE DIRECTOR MONITORS THE BOARD AGENDA ITEMS FOR ISSUES THAT MIGHT PROVIDE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTEE OF FOUR BOARD MEMBERS APPROVE CHANGES IN COMPENSATION. THE COMMITTEE CONSIDERS A NUMBER OF FACTORS, INCLUDING DATA ON COMPENSATION BY COMPARABLE ASSOCIATIONS AND THE LOCAL MARKET DURING THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE COMMITTEE OF FOUR BOARD MEMBERS APPROVE CHANGES IN COMPENSATION. THE COMMITTEE CONSIDERS A NUMBER OF FACTORS, INCLUDING DATA ON COMPENSATION BY COMPARABLE ASSOCIATIONS AND THE LOCAL MARKET DURING THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CA DISABILITY SERVICES ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA DISABILITY SERVICES INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942199160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RECOG VALUE OF REHAB SRVCS PRVD TO DISAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01107 9TH STREET SUITE 540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556300
IRS990/TotalAssetsEOYAmt0616378
IRS990/TotalAssetsGrp/BOYAmt0556300
IRS990/TotalAssetsGrp/EOYAmt0616378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104466
IRS990/TotalLiabilitiesEOYAmt0139178
IRS990/TotalLiabilitiesGrp/BOYAmt0104466
IRS990/TotalLiabilitiesGrp/EOYAmt0139178

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,378
Liabilities
$139,178
Net assets
$477,200
Revenue
$648,482
Expenses
$623,116
Net income
$25,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.44$1.41$1.28$1.07$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.57$1.20$1.24$1.09$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.05$1.10$0.95$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.90$1.12$0.81$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.16$0.59$0.69$0.66$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.17$0.56$0.72$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$0.66$0.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$0.65$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.45$0.67$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$0.65$0.61$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.11$0.35$0.63$0.65$0.02
2013Summary only. Only limited summary data is available for this year.$0.51$0.14$0.37$0.68$0.66$0.02
2012Summary only. Only limited summary data is available for this year.$0.52$0.18$0.35$0.91$0.84$0.07
2011Summary only. Only limited summary data is available for this year.$0.58$0.30$0.28$0.90$0.91$0.01