Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Los Angeles County Developmental Services Foundation
990 • Fiscal year 2015 • EIN 95-3374648
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Flat$45,846,471
Flat from 2015
Net Assets
Flat$1,638,628
Flat from 2015
Liabilities
Flat$44,207,843
Flat from 2015
Revenue And Expenses
Revenue
Flat$147,313,430
Flat from 2015
Expenses
Flat$147,289,770
Flat from 2015
Net Income
Flat$23,660
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 1, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $147,313,430
Mission and Program Overview
Mission
Frank d. Lanterman regional center serves children and adults with developmental disabilities and their families through assessment, service coordination, and access to community-based supports that promote independence, inclusion, and a high quality of life.
To assist persons with developmental disabilities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $40,490,642 | $40,144,720 | ▼ $345,922 |
| Savings and Temporary Cash Investments | $6,567,415 | $3,893,053 | ▼ $2,674,362 |
| Investments Other Securities | $1,489,485 | $1,490,626 | ▲ $1,141 |
| Prepaid Expenses and Deferred Charges | $265,342 | $197,287 | ▼ $68,055 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,000 | → $0 |
| Total Assets | $48,933,669 | $45,846,471 | ▼ $3,087,198 |
| Other Assets Total | $119,785 | $119,785 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,012,174 | $42,894,356 | ▼ $3,117,818 |
| Escrow Account Liability | $1,282,134 | $1,313,487 | ▲ $31,353 |
| Total Liabilities | $47,294,308 | $44,207,843 | ▼ $3,086,465 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,295,356 | $1,292,988 | ▼ $2,368 |
| Permanently Rstr Net Assets | $344,005 | $345,640 | ▲ $1,635 |
| Total Net Assets Fund Balance | $1,639,361 | $1,638,628 | ▼ $733 |
| Total Liabilities and Net Assets / Fund Balance | $48,933,669 | $45,846,471 | ▼ $3,087,198 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,489,485 | $2,618 | ▼ $1,477 | - | $1,490,626 |
| 2013 | $823,485 | $491,192 | ▲ $190,384 | $15,576 | $1,489,485 |
| 2012 | $559,979 | $187,750 | ▲ $75,756 | - | $823,485 |
| 2011 | $552,827 | $31,237 | ▼ $24,085 | - | $559,979 |
| 2010 | $462,048 | $650 | ▲ $90,129 | - | $552,827 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Anand | Executive Director | FT | $151,144 | $18,717 | $169,861 |
| Melinda Sullivan | Executive Director | FT | $128,020 | $24,713 | $152,733 |
| Patrick R Aulicino | Assoc Director Administrative S | FT | $111,460 | $21,786 | $133,246 |
| Maureen Wilson | Director of Training | FT | $101,342 | $18,562 | $119,904 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Higgins | Immediate Past President |
| Larry Deboer | President |
| Ray Lemus | Vice President |
| Ana Villasenor | Director |
| Brian Newkirk | Director |
| Dina Richman | Director |
| Dr Anila Guruji | Director |
| Edwina Hull | Director |
| John Gilbertson | Director |
| John Poulos | Director |
| Karla Garcia-diaz | Director |
| Kelly White | Director |
| Marjorie Heller | Director |
| Louis Mitchell | Secretary |
| Eduardo Solis | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sierra Madre Learning Center | Behavioral Assesment/community Integrati | 370 W SIERRA MADRE BLVD B, Sierra Madre, CA 91024 | $2,406,725 |
| Improvised Program Services | Residential And Supplemental Day Service | PO BOX 48470, Los Angeles, CA 90048 | $1,885,007 |
| Inclusion Services | Supported Living Services | 2000 RIVERSIDE DR 107, Los Angeles, CA 90039 | $1,358,689 |
| Modern Support Services LLC | Supported And Independent Living Service | PO BOX 10365, Glendale, CA 91209 | $758,632 |
| Cassi Alter & Associates | Early Start Speech Therapy | 117 N HIGHLAND AVENUE, Los Angeles, CA 90036 | $739,205 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $143,846,172
- Program Service Revenue
- $3,437,660
- Investment Income
- $29,598
- Other Revenue
- $0
- All Other Contributions
- $130,909
- Change in Net Assets
- $23,660
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $147,313,430
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-24,393
- Total Revenue per Audited Statements
- $147,289,037
- Total Revenue per Form 990
- $147,313,430
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $128,822,116 |
| Salaries, Compensation, and Employee Benefits | $13,685,275 |
| Other Expenses | $4,782,379 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $128,821,116 | - | - | $128,821,116 |
| Other Salaries and Wages | $9,549,137 | $1,149,701 | - | $10,698,838 |
| Other Employee Benefits | $2,252,138 | $322,910 | - | $2,575,048 |
| Occupancy | $1,593,069 | $228,415 | - | $1,821,484 |
| Information Technology | $412,997 | $271,816 | - | $684,813 |
| Office Expenses | $472,271 | $67,714 | - | $539,985 |
| Fees for Services Other | $434,531 | $18,391 | - | $452,922 |
| Fees for Services Legal | $229,561 | $32,914 | - | $262,475 |
| Current Officers, Directors, Trustees, and Key Employees | - | $219,452 | - | $219,452 |
| Payroll Taxes | $167,868 | $24,069 | - | $191,937 |
| Insurance | $128,323 | $18,400 | - | $146,723 |
| Travel | $92,749 | $13,297 | - | $106,046 |
| Other Expenses | $60,833 | $53,044 | - | $53,044 |
| Fees for Services Accounting | - | $49,500 | - | $49,500 |
| Fees for Services Management | - | $12,394 | - | $12,394 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $144,652,161 | $2,637,609 | $0 | $147,289,770 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $147,289,770 |
| Total Expenses per Audited Statements | $147,289,770 |
| Total Expenses per Form 990 | $147,289,770 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member and Chief Executive Officer of Villa Esperanza | Villa Esperanza Is a Service Provider That Provides Residential Residential Services, Day Programs, Independent Living, and Other Supportive Programs. It Is a Requirement of the Lanterman Act That the Board of a Regional Center Includes One Vendor Representative. | No | $2,150,514 |
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the administrative affairs committee of the board of directors prior to its finalization. The tax return with any neccesary changes is then approved by the board of directors after recommendations by the committee. The final copy of the form 990 is forwarded to the entire board of directors before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“If a potential or present conflict of interest is identified for a regional center employee that cannot be eliminated, the regional center shall, within 30 days of receipt of the statement, submit to the department a copy of the conflict-of-interest statement and a plan that proposes mitigation measures, including timeframes and actions the regional center or the employee, or both, will take to mitigate the conflict of interest. If a present or potential conflict of interest is identified for a regional center director or a board member that cannot be eliminated, the regional center governing board shall, within 30 days of receipt of the statement, submit to the department and the state council a copy of the conflict-of-interest statement and a plan that proposes mitigation measures, including timeframes and actions the regional center governing board, or the individual, or both, will take to mitigate the conflict of interest.”
Form 990, Part VI, Section B, Line 15
“Annually, officer and key employee compensation is determined through independent review and approval by the board of directors. When appropriate, compensation studies, consultation with independent compensation specialists, and performance reports are utilized.”
Form 990, Part VI, Section C, Line 19
“The entity makes its governing documents, its form 990, and its determination letter available upon request.”
Form 990, Part VII
“Board of directors pursuant to the lanterman act of the state of california, the center is required to appoint persons with disabilities (clients who receive services) or their parents or guardians to the board of directors. The lanterman act also requires one board member to be a client service provider. To comply with state law, the center's board of directors includes 4 clients, 4 parents/legal guardians of clients, and 1 service provider as of june 30, 2015.”
Filing and Contact Details
Filer
- Filer Name
- Los Angeles County Developmental
- EIN
- 95-3374648
- Phone
- 2133831300
- Address
- 3303 WILSHIRE BLVD NO 700, LOS ANGELES, CA 90010
- Doing Business As
- Frank D Lanterman Regional Center
Signing Officer
- Name
- Melinda Sullivan
- Title
- Executive Director
- Phone
- 2133831300
- Signed
- 2016-02-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melinda Sullivan
- Formed
- 1979
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 215
- Volunteers
- 70
Preparer
- Firm
- Kcoe Isom Llp
- Address
- 1726 COURT STREET, REDDING, CA 96001
- Preparer
- Robert D Griffith
- Phone
- 5302412515
Supplemental Narrative
Financial Statement Notes
PART IV, LINE 2B:
“The foundation functions as a custodian for the receipt of certain governmental payments and resulting disbursements made on behalf of the regional center clients. A large majority of the client support received comes from social security. The funds are disbursed for residential care and other expenses related to the care of the specific clients of the regional center.”
PART X, LINE 2:
“The foundation accounts for income taxes in accordance with fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes and how an uncertain tax position is recognized in financial statements. The foundation analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The foundation's practice is to recognize interest and penalties, if any, related to uncertain tax positions in the tax expense. There were no uncertain tax positions identified or related interest and penalties recorded as of june 30, 2015 and 2014, and the foundation does not expect this to change significantly over the next 12 months.”
PART V, LINE 4:
“The foundation's endowment funds were established to support the mission of the foundation.”
PART V, LINE 3A:
“The foundation's endowment fund is held and administered by the california community foundation which is an unrelated organization.”
Raw XML AppendixShowing 400 of 649 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46012174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42894356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AllOtherContributionsAmt | 0 | 130909 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARRY LONDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2132524940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3303 WILSHIRE BLVD SUITE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 60 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 219452 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219452 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2406725 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1885007 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1358689 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 758632 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 739205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 370 W SIERRA MADRE BLVD B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 48470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2000 RIVERSIDE DR 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 10365 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 117 N HIGHLAND AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SIERRA MADRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GLENDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90048 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90039 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SIERRA MADRE LEARNING CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IMPROVISED PROGRAM SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INCLUSION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MODERN SUPPORT SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CASSI ALTER & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BEHAVIORAL ASSESMENT/COMMUNITY INTEGRATI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESIDENTIAL AND SUPPLEMENTAL DAY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUPPORTED LIVING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUPPORTED AND INDEPENDENT LIVING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EARLY START SPEECH THERAPY |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143846172 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 128822116 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29598 |
| IRS990/CYOtherExpensesAmt | 0 | 4782379 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3437660 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13685275 |
| IRS990/CYTotalExpensesAmt | 0 | 147289770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 147313430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE FOUNDATION WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS, AND THE GOVERNMENT. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, PRODUCTIVE, AND SATISFYING LIVES IN THEIR COMMUNITY. THE FOUNDATION ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN TO MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITES. AMONG THE SERVICES AND SUPPORT THE FOUNDATION PROVIDES OR COORDINATES ARE: DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION AND PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CONSUMERS AND FAMILIES.INTAKE 850,662SERVICE COORDINATION 12,262,551PROGRAM DEVELOPMENT 653,417 MONITORING AND EVALUATION 537,592CLINICAL SERVICES 794,581FAMILY SUPPORT 362,020TRAINING AND DEVELOPMENT 137,565CONSUMER BENEFITS COORDINATION 231,657LIVING OUT OF HOME 36,919,329 DAY PROGRAM 25,761,388 OTHER PURCHASED SERVICES 66,137,999 ___________TOTAL PROGRAM SERVICES 144,648,761 ___________ |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FRANK D LANTERMAN REGIONAL CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1282134 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1313487 |
| IRS990/ExpenseAmt | 0 | 144652161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32914 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 229561 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 262475 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12394 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12394 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18391 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 434531 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 452922 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18562 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY DEBOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY LEMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDUARDO SOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARLA GARCIA-DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN GILBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ANILA GURUJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARJORIE HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWINA HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN NEWKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN POULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DINA RICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANA VILLASENOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANE ANAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELINDA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICK R AULICINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAUREEN WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 151144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 128020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 111460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 101342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSOC DIR ADMINISTRATIVE S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF TRAINING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 143715263 |
| IRS990/GrantAmt | 0 | 128822116 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 128821116 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 128821116 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 147313430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 271816 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 412997 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 684813 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 146723 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29598 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29598 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1489485 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1490626 |
| IRS990/IRPDocumentCnt | 0 | 320 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENABLE PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE FULL, PRODUCTIVE, AND SATISFYING LIVES AS ACTIVE MEMBERS OF THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1639361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1638628 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24393 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 228415 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1593069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1821484 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 67714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 472271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 539985 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119785 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119785 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 322910 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2252138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2575048 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & EQUIPMENT M |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 53044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 373745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 511608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53044 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1149701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9549137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10698838 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24069 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191937 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 344005 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 345640 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40490642 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40144720 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 265342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 197287 |
| IRS990/PrincipalOfficerNm | 0 | MELINDA SULLIVAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICF SUPPL SVS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3437341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3437341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 319 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 132977815 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 117596655 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30413 |
| IRS990/PYOtherExpensesAmt | 0 | 4243270 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2449926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 488926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13129303 |
| IRS990/PYTotalExpensesAmt | 0 | 134969228 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 135458154 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23660 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3437660 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6567415 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3893053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 143850485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132977815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123003188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119836715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119518861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 639187064 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $45,846,471
- Liabilities
- $44,207,843
- Net assets
- $1,638,628
- Revenue
- $147,313,430
- Expenses
- $147,289,770
- Net income
- $23,660