Civic Intelligence

San Diego Imperial Counties Developmental Services Inc.

990 • Fiscal year 2025 • EIN 95-3735517

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 17, 2026

4355 Ruffin Road 200San Diego, CA 92123

(858) 576-2996

Siviq Scores

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

Liabilities / Assets

97th percentile

1.01x

Higher debt load relative to assets than 97% of similar nonprofits.

2025 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.18x

Higher debt load relative to revenue than 21% of similar nonprofits.

2025 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2025

Net Margin

22nd percentile

-0.0%

Higher net margin than 22% of similar nonprofits.

2025 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

37th percentile

$467,738

Higher top officer pay than 37% of similar nonprofits.

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

2025 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2025

Asset Growth

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

2025 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2025 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Assets

Up

$177,820,991

Up $26,514,778 (+18%) from 2024

Net Assets

Up

-$1,257,812

Up $11,402,244 (+90%) from 2024

Liabilities

Up

$179,078,803

Up $15,112,534 (+9.2%) from 2024

Revenue

Up

$993,496,415

Up $172,653,886 (+21%) from 2024

Expenses

Up

$993,703,955

Up $175,041,839 (+21%) from 2024

Net Income

Down

-$207,540

Down $2,387,953 (-110%) from 2024

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0-$100MAssets 2010: $54,275,858Liabilities 2010: $79,135,799Net Assets 2010: -$24,859,9412010Assets 2011: $37,798,106Liabilities 2011: $57,183,955Net Assets 2011: -$19,385,8492011Assets 2012: $41,885,289Liabilities 2012: $85,275,767Net Assets 2012: -$43,390,4782012Assets 2013: $53,416,171Liabilities 2013: $78,629,446Net Assets 2013: -$25,213,2752013Assets 2014: $55,117,325Liabilities 2014: $85,531,428Net Assets 2014: -$30,414,1032014Assets 2015: $65,492,729Liabilities 2015: $103,843,788Net Assets 2015: -$38,351,0592015Assets 2016: $118,816,030Liabilities 2016: $170,759,407Net Assets 2016: -$51,943,3772016Assets 2017: $167,864,156Liabilities 2017: $203,026,772Net Assets 2017: -$35,162,6162017Assets 2018: $135,133,408Liabilities 2018: $168,892,791Net Assets 2018: -$33,759,3832018Assets 2019: $185,674,322Liabilities 2019: $233,186,298Net Assets 2019: -$47,511,9762019Assets 2020: $214,089,032Liabilities 2020: $299,610,519Net Assets 2020: -$85,521,4872020Assets 2021: $92,717,052Liabilities 2021: $146,175,908Net Assets 2021: -$53,458,8562021Assets 2022: $89,646,192Liabilities 2022: $110,464,319Net Assets 2022: -$20,818,1272022Assets 2023: $149,224,718Liabilities 2023: $159,117,048Net Assets 2023: -$9,892,3302023Assets 2024: $151,306,213Liabilities 2024: $163,966,269Net Assets 2024: -$12,660,0562024Assets 2025: $177,820,991Liabilities 2025: $179,078,803Net Assets 2025: -$1,257,8122025

Highlighted filing

2025

Assets$177,820,991
Liabilities$179,078,803
Net Assets-$1,257,812

Operations Trend

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

$1.0B$500M$0-$500MExpenses 2010: $243,109,1862010Expenses 2011: $250,862,2612011Expenses 2012: $255,835,4962012Expenses 2013: $272,277,1472013Revenue 2014: $288,847,719Expenses 2014: $288,657,722Net Income 2014: $189,9972014Revenue 2015: $310,604,886Expenses 2015: $315,908,731Net Income 2015: -$5,303,8452015Revenue 2016: $337,124,831Expenses 2016: $336,645,865Net Income 2016: $478,9662016Revenue 2017: $383,032,435Expenses 2017: $382,995,658Net Income 2017: $36,7772017Revenue 2018: $409,007,639Expenses 2018: $409,125,915Net Income 2018: -$118,2762018Revenue 2019: $444,571,478Expenses 2019: $443,350,071Net Income 2019: $1,221,4072019Revenue 2020: $522,386,050Expenses 2020: $522,390,487Net Income 2020: -$4,4372020Revenue 2021: $558,511,562Expenses 2021: $558,827,786Net Income 2021: -$316,2242021Revenue 2022: $576,425,513Expenses 2022: $577,163,592Net Income 2022: -$738,0792022Revenue 2023: $709,639,025Expenses 2023: $709,195,540Net Income 2023: $443,4852023Revenue 2024: $820,842,529Expenses 2024: $818,662,116Net Income 2024: $2,180,4132024Revenue 2025: $993,496,415Expenses 2025: $993,703,955Net Income 2025: -$207,5402025

Highlighted filing

2025

Revenue$993,496,415
Expenses$993,703,955
Net Income-$207,540
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 17, 2026
Return Version
2024v5.5
Gross Receipts
$993,496,415
Mission and Program Overview

Mission

See schedule o.to serve and empower persons with developmental disabilities and their families to achieve their goals with community partners.

See schedule o.to serve persons with, or at risk of, developmental disabilities and their families through the operation of a state funded regional center, and other specialized programs, in collaboration and coordination with public and private agencies and other agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,145,275$65,580,295▲ $50,435,020
Pledges and Grants Receivable$55,477,831$24,578,680▼ $30,899,151
Cash and Non-Interest-Bearing Accounts$8,690,848$13,599,870▲ $4,909,022
Accounts Receivable$4,349,876$6,570,644▲ $2,220,768
Prepaid Expenses and Deferred Charges$1,072,213$1,545,284▲ $473,071
Total Assets$151,306,213$177,820,991▲ $26,514,778
Other Assets Total$66,570,170$65,946,218▼ $623,952
Liabilities
Accounts Payable and Accrued Expenses$83,021,307$111,781,162▲ $28,759,855
Other Liabilities$77,697,939$65,284,399▼ $12,413,540
Escrow Account Liability$3,247,023$2,013,242▼ $1,233,781
Total Liabilities$163,966,269$179,078,803▲ $15,112,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,660,056$-1,257,812▲ $11,402,244
Total Net Assets Fund Balance$-12,660,056$-1,257,812▲ $11,402,244
Total Liabilities and Net Assets / Fund Balance$151,306,213$177,820,991▲ $26,514,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$40,636,836--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KlausExecutive DirectorFT$440,431$27,307$467,738
Jaime BareaPhysicianFT$287,247$17,809$305,056
Katherine KinnamontAssociate Executive DirectorFT$236,946$14,691$251,637
Kimberly SteitzDirector Client ServicesFT$191,885$11,897$203,782
Christine Lux-whitingDirector Human ResourcesFT$187,956$11,653$199,609
Gabriellla OhmstedeManager, Software DevelopmentFT$185,936$11,528$197,464
Theodora NelsonPhysicianFT$182,293$11,302$193,595

Board Members and Trustees

NameTitle
David HadacekChair
Norma RamosImmediate Past Chair
Tessie BradshawVice Chair
Terri ColachisArca Rep
Cali WilliamsMember
Elmo DillMember
Erik RasconMember
James GonzalezMember
Julie RandolphMember
Kimberly RuckerMember
Laura OakesMember
Mark UyedaMember
Pamela EhlersMember
Taylor WiesnerMember
Wendy ForkasMember
Yasuko MasonMember
Angela YatesMember (until 02/2025)
Timothy RiemannMember (until 02/2025)
Chris HodgeMember at Large
Virginia BeyerSecretary
Shirley NakawataseSecretary (until 02/2025)
Matthew StoreyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community InterfaceRespite, Ils, Day Program, Fms981 VALE TERRACE DRIVE, Vista, CA 92084$35,730,265
Home Guiding HandsRespite, Ils, Placement, Transp.1908 FRIENDSHIP DRIVE, El Cajon, CA 92020$24,729,409
Merakey AllosSpecialized Residentical Facilities620 E GERMANTOWN, Lafayette, PA 19444$21,305,399
Toward Maximum IndependenctDay Program, Ils, Sl, Placement4740 MURPHY CANYON ROAD STE 300, San Diego, CA 92123$18,789,154
ArcDay Program, Ils, Transportation3030 MARKET ST, San Diego, CA 92102$18,291,914
Revenue and Support

Revenue Composition

Contributions and Grants
$973,605,269
Program Service Revenue
$17,897,997
Investment Income
$1,993,149
Other Revenue
$0
Change in Net Assets
$-207,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,496,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$993,496,415
Total Revenue per Form 990
$993,496,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$883,401,853
Salaries, Compensation, and Employee Benefits$83,637,931
Other Expenses$26,664,171
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$883,401,853--$883,401,853
Other Salaries and Wages$61,566,132$6,775,611-$68,341,743
Occupancy-$11,337,502-$11,337,502
Pension Plan Contributions$6,088,644$695,701-$6,784,345
Other Employee Benefits$6,039,610$732,804-$6,772,414
Fees for Services Other-$2,451,199-$2,451,199
Payroll Taxes$893,564$108,419-$1,001,983
Travel$721,821$70,052-$791,873
Current Officers, Directors, Trustees, and Key Employees-$737,446-$737,446
Insurance-$647,129-$647,129
Fees for Services Legal-$565,354-$565,354
Interest-$533,363-$533,363
Office Expenses-$369,449-$369,449
Other Expenses-$319,250-$319,250
All Other Expenses-$252,127-$252,127
Fees for Services Accounting-$67,250-$67,250
Total Functional Expenses$958,711,624$34,992,331$0$993,703,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$993,703,955
Total Expenses per Audited Statements$993,703,955
Total Expenses per Form 990$993,703,955
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$44,248,995
Accrued Pension Contributions$21,035,404
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 35% controlled entity
No
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 11B

The form 990 is reviewed in detail by representatives of the organization familar with the form 990 and the information contained therein. After any changes are made on the return, a final draft of the form 990 is then forwarded to the entire board of directors before it is filed.

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

The conflict of interest policy is signed by all officers, directors, and key employees on an annual basis. Upon identification of any conflicts, the board will make a decision on how to proceed in the best interest of the organization.

Form 990, Part VI, Section B, Line 15

Compensation is determined by human resources through compensation surveys (approved agency salary schedule range) and written employment contracts. The board of directors must approve all decisions related to compensation. Annually, the executive committee of the board of directors prepares the executive director's performance evaluation and recommends any change in compensation to the full board to approve.

Form 990, Part VI, Section C, Line 19

The form 1023, form 990, governing documents, conflict of interest policy, and financial statements are made available to the public upon request with the organization.

Filing and Contact Details

Filer

Filer Name
San Diego Imperial Counties
EIN
95-3735517
Phone
8585762996
Address
4355 RUFFIN ROAD 200, SAN DIEGO, CA 92123

Signing Officer

Name
Dulce Morin
Title
CFO
Phone
8585762996
Signed
2026-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Klaus
Formed
1982
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
1,068
Volunteers
22

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension-related changes - other net periodic post-retirement benefit costs 11,609,784.

Financial Statement Notes

PART IV, LINE 2B:

The regional center functions as custodian for the receipt of certain governmental payments and resulting disbursements made on behalf of a portion of 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 specific clients of the regional center.

PART X, LINE 2:

The regional center has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code. Tax-exempt status is generally granted to nonprofit entities organized for charitable or mutual benefit purposes. Tax regional center 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 regional center 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 regional center's practice is to recognize interest and penalties related to uncertain tax positions in the tax expense. There were no uncertain positions identified or related interest and penalties recorded as of june 30, 2025.

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IRS990/Desc0SEE SCHEDULE O.THE ENTITY 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 ENTITY 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 ENTITY ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORTS THE ENTITY 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. SEE SCHEDULE I FOR A BREAKOUT OF EXPENSES FOR PROGRAM SERVICE ACCOMPLISHMENTS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2711302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2811897
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK KLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HADACEK
IRS990/Form990PartVIISectionAGrp/PersonNm2TESSIE BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY NAKAWATASE
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRI COLACHIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm9ELMO DILL
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA EHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY FORKAS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13YASUKO MASON
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIK RASCON
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY RIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm18KIMBERLY RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK UYEDA
IRS990/Form990PartVIISectionAGrp/PersonNm20ANGELA YATES
IRS990/Form990PartVIISectionAGrp/PersonNm21TAYLOR WIESNER
IRS990/Form990PartVIISectionAGrp/PersonNm22CALI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHERINE KINNAMONT
IRS990/Form990PartVIISectionAGrp/PersonNm24JAIME BAREA
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTINE LUX-WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm26GABRIELLLA OHMSTEDE
IRS990/Form990PartVIISectionAGrp/PersonNm27THEODORA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm28KIMBERLY STEITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0440431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23236946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24287247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25187956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26185936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27182293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28191885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (UNTIL 02/2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ARCA REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER (UNTIL 02/2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER (UNTIL 02/2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGER, SOFTWARE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR CLIENT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0973605269
IRS990/GrantAmt0883401853
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0883401853
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0883401853
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0993496415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt098
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0647129
IRS990/InsuranceGrp/TotalAmt0647129
IRS990/InterestGrp/ManagementAndGeneralAmt0533363
IRS990/InterestGrp/TotalAmt0533363
IRS990/InvestmentIncomeGrp/ExclusionAmt01993149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01993149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0874
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.TO SERVE AND EMPOWER PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO ACHIEVE THEIR GOALS WITH COMMUNITY PARTNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-12660056
IRS990/NetAssetsOrFundBalancesEOYAmt0-1257812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-12660056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1257812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011337502
IRS990/OccupancyGrp/TotalAmt011337502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0369449
IRS990/OfficeExpensesGrp/TotalAmt0369449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066570170
IRS990/OtherAssetsTotalGrp/EOYAmt065946218
IRS990/OtherChangesInNetAssetsAmt011609784
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0732804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06039610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06772414
IRS990/OtherExpensesGrp/Desc0FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc2PUBLIC INFROMATION AND
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04846998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12469250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22013427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3319250
IRS990/OtherExpensesGrp/TotalAmt04846998
IRS990/OtherExpensesGrp/TotalAmt12469250

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$178$179$1.26$993$994$0.21
2024Detailed filing. Detailed filing data is available for this year.$151$164$12.7$821$819$2.18
2023Detailed filing. Detailed filing data is available for this year.$149$159$9.89$710$709$0.44
2022Detailed filing. Detailed filing data is available for this year.$89.6$110$20.8$576$577$0.74
2021Detailed filing. Detailed filing data is available for this year.$92.7$146$53.5$559$559$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$300$85.5$522$522$0.00
2019Detailed filing. Detailed filing data is available for this year.$186$233$47.5$445$443$1.22
2018Detailed filing. Detailed filing data is available for this year.$135$169$33.8$409$409$0.12
2017Detailed filing. Detailed filing data is available for this year.$168$203$35.2$383$383$0.04
2016Detailed filing. Detailed filing data is available for this year.$119$171$51.9$337$337$0.48
2015Detailed filing. Detailed filing data is available for this year.$65.5$104$38.4$311$316$5.30
2014Detailed filing. Detailed filing data is available for this year.$55.1$85.5$30.4$289$289$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$78.6$25.2$272
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$85.3$43.4$256
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$57.2$19.4$251
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$79.1$24.9$243