Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Los Angeles County Developmental Services Foundation
990 • Fiscal year 2019 • EIN 95-3374648
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$72,768,544
Up $21,922,838 (+43%) from 2018
Net Assets
Up$2,268,740
Up $329,609 (+17%) from 2018
Liabilities
Up$70,499,804
Up $21,593,229 (+44%) from 2018
Revenue And Expenses
Revenue
Up$208,498,887
Up $18,855,297 (+9.9%) from 2018
Expenses
Up$208,232,802
Up $18,646,388 (+9.8%) from 2018
Net Income
Up$266,085
Up $208,909 (+365%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 18, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $208,498,887
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 | $39,643,845 | $64,675,242 | ▲ $25,031,397 |
| Savings and Temporary Cash Investments | $9,087,604 | $5,821,052 | ▼ $3,266,552 |
| Investments Other Securities | $1,745,102 | $1,838,941 | ▲ $93,839 |
| Prepaid Expenses and Deferred Charges | $248,370 | $312,524 | ▲ $64,154 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,000 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $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 | $50,845,706 | $72,768,544 | ▲ $21,922,838 |
| Other Assets Total | $119,785 | $119,785 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,935,452 | $69,566,754 | ▲ $21,631,302 |
| Escrow Account Liability | $971,123 | $933,050 | ▼ $38,073 |
| Total Liabilities | $48,906,575 | $70,499,804 | ▲ $21,593,229 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,395,760 | $1,589,759 | ▲ $193,999 |
| Temporarily Rstr Net Assets | $194,029 | $678,981 | ▲ $484,952 |
| Permanently Rstr Net Assets | $349,342 | - | - |
| Total Net Assets Fund Balance | $1,939,131 | $2,268,740 | ▲ $329,609 |
| Total Liabilities and Net Assets / Fund Balance | $50,845,706 | $72,768,544 | ▲ $21,922,838 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,745,102 | $500 | ▲ $93,339 | - | $1,838,941 |
| 2017 | $1,615,881 | $350 | ▲ $128,871 | - | $1,745,102 |
| 2016 | $1,430,257 | $300 | ▲ $185,324 | - | $1,615,881 |
| 2015 | $1,490,626 | $100 | ▼ $60,469 | - | $1,430,257 |
| 2014 | $1,489,485 | $2,618 | ▼ $1,477 | - | $1,490,626 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melinda Sullivan | Executive Director | FT | $230,769 | $39,069 | $269,838 |
| Patrick R Aulicino | Associate Director | FT | $157,507 | $25,933 | $183,440 |
| Gwen Jordan | Director | FT | $142,014 | $23,997 | $166,011 |
| Karen S Ingram | Director of CS | FT | $130,742 | $22,941 | $153,683 |
| Karem Chacana | Director of HR | FT | $130,431 | $22,630 | $153,061 |
| Frank Lara | Assistant Ex. Director | FT | $127,212 | $21,183 | $148,395 |
| Enrique Roman | Associate Director | FT | $124,268 | $22,318 | $146,586 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Higgins | President |
| Larry Deboer | Vice President |
| Al Marsella | Board Advisor |
| Ana Villasenor | Director |
| Anila Guruji | Director |
| Danielle Dejean | Director |
| Dr Anthony Stein | Director |
| Elizabeth Beltran | Director |
| Jae Rhee | Director |
| John Gilbertson | Director |
| John Poulos | Director |
| Kimberly Issac | Director |
| Ramona Warfield | Director |
| Yudy Mazariegos | Director |
| Gloria Leiva | Secretary |
| Dina Richman | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sierra Madre Learning Center | Behav Assess/Comm | 370 W Sierra Madre Blvd B, Sierra Madre, CA 91024 | $2,287,258 |
| Improvised Program Services | Res and Supp Day Svc | PO Box 48470, Los Angeles, CA 90048 | $2,156,515 |
| Modern Support Services LLC | Supp and Ind Living | PO Box 10365, Glendale, CA 91209 | $1,684,221 |
| Inclusion Services | Supp Living Svcs | 2000 Riverside Drive 107, Los Angeles, CA 90039 | $1,309,156 |
| In2Vision Programs LLC | Health & Therapy Svc | 13601 E Whittier Blvd 107, Whittier, CA 90605 | $1,104,989 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $206,773,081
- Program Service Revenue
- $1,218,435
- Investment Income
- $144,838
- Other Revenue
- $362,533
- All Other Contributions
- $132,089
- Change in Net Assets
- $266,085
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $208,498,887
- Revenue Not Reported on Form 990
- $63,524
- Total Revenue per Audited Statements
- $208,562,411
- Total Revenue per Form 990
- $208,498,887
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $183,115,622 |
| Salaries, Compensation, and Employee Benefits | $18,328,973 |
| Other Expenses | $6,788,207 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $183,115,622 | - | - | $183,115,622 |
| Other Salaries and Wages | $12,689,790 | $1,423,963 | - | $14,113,753 |
| Other Employee Benefits | $3,166,595 | $457,021 | - | $3,623,616 |
| Occupancy | $2,206,167 | $318,407 | - | $2,524,574 |
| Office Expenses | $725,247 | $104,673 | - | $829,920 |
| Fees for Services Legal | $496,920 | $71,720 | - | $568,640 |
| Current Officers, Directors, Trustees, and Key Employees | - | $388,276 | - | $388,276 |
| Payroll Taxes | $177,684 | $25,644 | - | $203,328 |
| Insurance | $160,005 | $34,365 | - | $194,370 |
| Travel | $118,593 | $17,117 | - | $135,710 |
| All Other Expenses | $67,226 | $35,060 | - | $102,286 |
| Other Expenses | $322,783 | $68,389 | - | $68,389 |
| Fees for Services Accounting | - | $56,500 | - | $56,500 |
| Total Functional Expenses | $205,033,014 | $3,199,788 | $0 | $208,232,802 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $208,232,802 |
| Total Expenses per Audited Statements | $208,232,802 |
| Total Expenses per Form 990 | $208,232,802 |
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
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Arroyo Vista | Board Member and Adm | Service Provider | No | $474,198 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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, Line 11B: Form 990 Review Process
“The Form 990 is reviewed by the administrative affairs committee of the Board of Directors prior to its finalization. The tax return with any necessary 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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 identifiied 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, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“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, Line 19: Other Organization Documents Publicly Available
“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, 7 parents/legal guardians of clients, and 1 Service Provider as of June 30, 2019.”
Filing and Contact Details
Filer
- Filer Name
- Los Angeles County Developmental
- EIN
- 95-3374648
- Phone
- 2133831300
- Address
- 3303 Wilshire Blvd, Los Angeles, CA 90010
Signing Officer
- Name
- Melinda Sullivan
- Title
- Executive Director
- Signed
- 2020-02-18
- 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
- 224
- Volunteers
- 32
Preparer
- Firm
- Agt Cpas and Advisors
- Address
- 1726 COURT ST, REDDING, CA 96001-1720
- Preparer
- Robert D Griffith CPA
- Phone
- 5302413881
Supplemental Narrative
Financial Statement Notes
Part IV, Line 2B: Explanation of escrow account liability
“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 V, Line 4: Intended uses of the endowment fund.
“The Foundation's endowment funds were established to support the mission of the Foundation.”
Part X : FIN48 Footnote
“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, 2019, and the Foundation does not expect this to change significantly over the next 12 months.”
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| 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 disabilities. 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 1,101,044Service Coordination 17,036,327Program Development 1,329,521Monitoring and Evaluation 605,361Clinical Services 846,828Family Support 575,877Training and development 159,741Consumer benefits coordination 262,693Living out of Home 50,181,826Day Program 28,576,868Other Purchased Services 104,356,928 -----------Total Program Services 205,033,014 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 15 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 39069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22318 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Higgins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Larry Deboer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dina Richman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gloria Leiva |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Al Marsella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elizabeth Beltran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Danielle Dejean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Gilbertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Anila Guruji |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kimberly Issac |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Yudy Mazariegos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John Poulos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jae Rhee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Anthony Stein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ana Villasenor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ramona Warfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Patrick R Aulicino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Melinda Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Gwen Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Karen S Ingram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Karem Chacana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Frank Lara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Enrique Roman |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 157507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 230769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 142014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 130742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 130431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 127212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 124268 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Advisor |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Associate Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director of CS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director of HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Assistant Ex. Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Associate Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 206640992 |
| IRS990/GrantAmt | 0 | 183115622 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 183115622 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 183115622 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 208498887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 160005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 194370 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144838 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144838 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1745102 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1838941 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 317 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1939131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2268740 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63524 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 318407 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2206167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2524574 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104673 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 725247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 829920 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119785 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119785 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 457021 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3166595 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $72,768,544
- Liabilities
- $70,499,804
- Net assets
- $2,268,740
- Revenue
- $208,498,887
- Expenses
- $208,232,802
- Net income
- $266,085