Civic Intelligence

Coastal Developmental Services Foundation

990 • Fiscal year 2016 • EIN 95-3822105

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

5901 Green Valley Circle No 320Culver City, CA 90230

(310) 258-4000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.90x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.22x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

75th percentile

8.0%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

62nd percentile

5.8%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$43,502,316

Up $3,213,798 (+8.0%) from 2015

Net Assets

Up

$4,474,756

Up $4,239,036 (+1798%) from 2015

Liabilities

Down

$39,027,560

Down $1,025,238 (-2.6%) from 2015

Revenue

Up

$179,632,625

Up $9,842,357 (+5.8%) from 2015

Expenses

Up

$179,549,351

Up $9,723,195 (+5.7%) from 2015

Net Income

Up

$83,274

Up $119,162 (+332%) from 2015

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0-$50MAssets 2010: $26,286,064Liabilities 2010: $28,550,175Net Assets 2010: -$2,264,1112010Assets 2011: $27,578,896Liabilities 2011: $29,984,546Net Assets 2011: -$2,405,6502011Assets 2012: $29,828,212Liabilities 2012: $30,939,000Net Assets 2012: -$1,110,7882012Assets 2013: $34,270,178Liabilities 2013: $35,151,028Net Assets 2013: -$880,8502013Assets 2014: $36,811,137Liabilities 2014: $35,456,082Net Assets 2014: $1,355,0552014Assets 2015: $40,288,518Liabilities 2015: $40,052,798Net Assets 2015: $235,7202015Assets 2016: $43,502,316Liabilities 2016: $39,027,560Net Assets 2016: $4,474,7562016Assets 2017: $105,993,118Liabilities 2017: $101,816,897Net Assets 2017: $4,176,2212017Assets 2018: $97,617,231Liabilities 2018: $93,676,863Net Assets 2018: $3,940,3682018Assets 2019: $128,857,891Liabilities 2019: $122,306,848Net Assets 2019: $6,551,0432019Assets 2020: $147,034,504Liabilities 2020: $147,148,069Net Assets 2020: -$113,5652020Assets 2021: $138,135,392Liabilities 2021: $127,924,600Net Assets 2021: $10,210,7922021Assets 2022: $181,360,332Liabilities 2022: $168,976,323Net Assets 2022: $12,384,0092022Assets 2023: $190,868,435Liabilities 2023: $181,330,040Net Assets 2023: $9,538,3952023Assets 2024: $107,411,877Liabilities 2024: $112,265,933Net Assets 2024: -$4,854,0562024

Highlighted filing

2016

Assets$43,502,316
Liabilities$39,027,560
Net Assets$4,474,756

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $137,209,6482010Expenses 2011: $132,976,0552011Expenses 2012: $133,434,4372012Revenue 2013: $146,216,224Expenses 2013: $146,259,774Net Income 2013: -$43,5502013Revenue 2014: $157,216,610Expenses 2014: $157,214,073Net Income 2014: $2,5372014Revenue 2015: $169,790,268Expenses 2015: $169,826,156Net Income 2015: -$35,8882015Revenue 2016: $179,632,625Expenses 2016: $179,549,351Net Income 2016: $83,2742016Revenue 2017: $210,280,888Expenses 2017: $207,180,018Net Income 2017: $3,100,8702017Revenue 2018: $231,021,327Expenses 2018: $227,135,347Net Income 2018: $3,885,9802018Revenue 2019: $246,825,063Expenses 2019: $245,395,112Net Income 2019: $1,429,9512019Revenue 2020: $280,439,622Expenses 2020: $279,764,974Net Income 2020: $674,6482020Revenue 2021: $304,136,685Expenses 2021: $317,288,627Net Income 2021: -$13,151,9422021Revenue 2022: $341,166,512Expenses 2022: $328,839,320Net Income 2022: $12,327,1922022Revenue 2023: $387,264,700Expenses 2023: $389,469,798Net Income 2023: -$2,205,0982023Revenue 2024: $456,413,955Expenses 2024: $463,263,566Net Income 2024: -$6,849,6112024

Highlighted filing

2016

Revenue$179,632,625
Expenses$179,549,351
Net Income$83,274
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$179,632,625
Mission and Program Overview

Mission

To empower people with developmental disabilties and their families to choose and access community services that facilitate a quality of life comparable to persons without disabilities.

Support for the developmentally disabled and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,162,506$11,613,381▲ $10,450,875
Pledges and Grants Receivable$15,534,380$4,949,931▼ $10,584,449
Accounts Receivable$1,012,820$1,306,425▲ $293,605
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$40,288,518$43,502,316▲ $3,213,798
Other Assets Total$22,578,312$25,632,079▲ $3,053,767
Liabilities
Other Liabilities$22,182,637$20,692,689▼ $1,489,948
Accounts Payable and Accrued Expenses$17,392,807$17,872,595▲ $479,788
Escrow Account Liability$477,354$462,276▼ $15,078
Total Liabilities$40,052,798$39,027,560▼ $1,025,238
Net Assets / Fund Balance
Unrestricted Net Assets$235,720$4,474,756▲ $4,239,036
Total Net Assets Fund Balance$235,720$4,474,756▲ $4,239,036
Total Liabilities and Net Assets / Fund Balance$40,288,518$43,502,316▲ $3,213,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,444,887--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill FeemanDirector of Client ServicesFT$128,010$44,158$172,168
Kevin MacdonaldExec Director From 02/2015-10/2015FT$132,116$36,272$168,388
Mary Lou Weisse-stusserDirector of Community ServicesFT$131,277$26,159$157,436
Danise LehrerDirector of Health & Medical SvcsFT$113,563$29,004$142,567
Denise FernaldDirector of Human ResourcesFT$122,604$16,827$139,431
Steve YiDirector of ItFT$116,491$20,022$136,513
Michael DannekerInterim Exec Director From 10/2015-4/2016FT$114,907$11,926$126,833
Carmine ManiconeAsst Director Client Svc/exec Director 04/2016FT$101,206$15,576$116,782
Danny FrancoAcct Mgr / Director of FinanceFT$84,573$12,264$96,837
John R HuntDirector of Admin. Until 2/2015FT$29,395$1,275$30,670

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier Healthcare ServicesRespite6133 BRISTOL PARKWAY STE 350, Culver City, CA 90230$12,321,350
24 Hr Home CareRespite3812 SEPULVEDA BLVD 240, Torrance, CA 90505$7,421,966
Maxim Healthcare ServicesRespite1515 W 190TH ST 156, Gardena, CA 90248$4,915,987
My Life FoundationSupported Living8616 LA TIJERA BLVD 322, Westchester, CA 90045$4,012,957
Wcay INCSupported Living500 W HILLSDALE ST, Inglewood, CA 90302$3,707,632
Revenue and Support

Revenue Composition

Contributions and Grants
$177,180,573
Program Service Revenue
$2,432,195
Investment Income
$7,250
Other Revenue
$12,607
All Other Contributions
$70,263
Change in Net Assets
$83,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,632,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,155,762
Total Revenue per Audited Statements
$183,788,387
Total Revenue per Form 990
$179,632,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,860,462
Salaries, Compensation, and Employee Benefits$17,979,780
Other Expenses$3,709,109
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$157,860,462--$157,860,462
Other Salaries and Wages$8,135,295$1,937,689-$10,072,984
Other Employee Benefits$2,986,358$3,225,099-$6,211,457
Occupancy$1,219,487$560,288-$1,779,775
Pension Plan Contributions$494,090$531,773-$1,025,863
Current Officers, Directors, Trustees, and Key Employees$133,614$363,672-$497,286
Fees for Services Other$305,546$140,382-$445,928
Office Expenses$219,741$78,448-$298,189
Payroll Taxes$92,483$79,707-$172,190
Insurance$78,113$35,888-$114,001
Travel$72,405$9,491-$81,896
Fees for Services Legal$42,471$19,513-$61,984
Other Expenses$36,345$16,699-$53,044
Fees for Services Accounting-$52,650-$52,650
Conferences and Meetings$19,888$9,137-$29,025
Interest-$2,496-$2,496
Total Functional Expenses$172,237,725$7,311,626$0$179,549,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,549,351
Total Expenses per Audited Statements$179,549,351
Total Expenses per Form 990$179,549,351
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Premier Healthcare ServicesBen Davidson Is the Owner of Premier Healthcare Services.Westside Regional Center Transacted With Premier Healthcare Services to Provide Respite Services. Pursuant to the Lanterman Act, the Board of Directors for the Regional Center Is Required to Have a Vendor Representative as a Voting Member.No$12,792,933
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Health Care Plan Obligation$18,920,626
Due to State$1,224,479
Deferred Rent Liability$547,584
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

There is a presentation of the form 990 to the board of directors' finance committee for review. After any changes are made on the return, a final draft of the form 990 is approved by the finance committee. Before it is filed, a copy of the final form 990 is forwarded to the entire board of directors.

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

There is a conflict of interest acknowledgement that is issued annually to the board members and staff. If there are potential conflicts of interest, these issues will be resolved in the best interests of the corporation.

Form 990, Part VI, Section B, Line 15

Officer and key employee compensation is determined through independent review and approval by the board of directors and its compensation committee on an annual basis based on compensation studies and comparables.

Form 990, Part VI, Section C, Line 19

The form 990 is available upon written or verbal request to anyone who inquires to the organization. Documents including the form 1023, the determination letter, the bylaws, and the financial statements, are posted on the organization's website under the tab "governance."

Form 990, Part VII

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 legal guardians to the board of directors. The lanterman act also requires one board member to be a client service provider. To comply with this state law, the center's board of directors includes 5 clients, 12 parents/legal guardians of clients, 2 community members, and 1 service provider as of june 30, 2016.

Filing and Contact Details

Filer

Filer Name
Coastal Developmental Services
EIN
95-3822105
Phone
3102584000
Address
5901 GREEN VALLEY CIRCLE NO 320, CULVER CITY, CA 90230
Doing Business As
Westside Regional Center

Signing Officer

Name
Carmine Manicone
Title
Executive Director
Phone
3102584000
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmine Manicone
Formed
1983
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
220
Volunteers
20

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Health plan rel. Changes other than net per. Post-retirement benefit cost 4,155,762.

Form 990, Part X, Line 10

Pursuant to the terms of the dds contract, equipment purchases become the property of the state and, accordingly, are charged as expenses when incurred. For the years ended june 30, 2016 and 2015, equipment purchases totaled $275,714 and $259,374, respectively.

Form 990, Part I, Line 16B

The entity receives funding on an annual basis from the state of california. The regional center contracts with the department of developmental services to provide or coordinate services and supports for individuals with developmental disabilities. The entity does not use its resources to solicit private donations. They will receive unsolicited private donations from time to time.

Financial Statement Notes

PART IV, LINE 2B:

The foundation functions as custodian for the receipt of certain governmental payments and resulting disbursements made on behalf of regional center clients. These cash balances are segregated from the operating cash accounts of the foundation and are restricted for client support. 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 recognizes the financial statement benefit of tax positions, such as its filing status as tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california purposes is generally three and four years, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Health plan-related changes other than net per. Post-retirement benefit cost 4,155,762.

Raw XML AppendixShowing 400 of 760 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017392807
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017872595
IRS990/AccountsReceivableGrp/BOYAmt01012820
IRS990/AccountsReceivableGrp/EOYAmt01306425
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT FOR THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt070263
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANNY FRANCO
IRS990/BooksInCareOfDetail/PhoneNum03102584000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05901 GREEN VALLEY CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CULVER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090230
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt0230
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0363672
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133614
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0497286
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09137
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019888
IRS990/ConferencesMeetingsGrp/TotalAmt029025
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt012321350
IRS990/ContractorCompensationGrp/CompensationAmt17421966
IRS990/ContractorCompensationGrp/CompensationAmt24915987
IRS990/ContractorCompensationGrp/CompensationAmt34012957
IRS990/ContractorCompensationGrp/CompensationAmt43707632
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06133 BRISTOL PARKWAY STE 350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13812 SEPULVEDA BLVD 240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21515 W 190TH ST 156
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38616 LA TIJERA BLVD 322
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4500 W HILLSDALE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CULVER CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TORRANCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GARDENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WESTCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4INGLEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090230
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290248
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390045
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd490302
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PREMIER HEALTHCARE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt124 HR HOME CARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MAXIM HEALTHCARE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MY LIFE FOUNDATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WCAY INC
IRS990/ContractorCompensationGrp/ServicesDesc0RESPITE
IRS990/ContractorCompensationGrp/ServicesDesc1RESPITE
IRS990/ContractorCompensationGrp/ServicesDesc2RESPITE
IRS990/ContractorCompensationGrp/ServicesDesc3SUPPORTED LIVING
IRS990/ContractorCompensationGrp/ServicesDesc4SUPPORTED LIVING
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177180573
IRS990/CYGrantsAndSimilarPaidAmt0157860462
IRS990/CYInvestmentIncomeAmt07250
IRS990/CYOtherExpensesAmt03709109
IRS990/CYOtherRevenueAmt012607
IRS990/CYProgramServiceRevenueAmt02432195
IRS990/CYRevenuesLessExpensesAmt083274
IRS990/CYSalariesCompEmpBnftPaidAmt017979780
IRS990/CYTotalExpensesAmt0179549351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179632625
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 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 SUPPORT 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. RESIDENTIAL DAY CARE FACILITIES 24,974,815DAY PROGRAM 25,281,332 OTHER PURCHASED SERVICES 107,604,315 -----------TOTAL ASSISTANCE TO INDIVIDUALS 157,860,462 ===========THE ENTITY SERVED 8,616 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WESTSIDE REGIONAL CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0220
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0477354
IRS990/EscrowAccountLiabilityGrp/EOYAmt0462276
IRS990/ExpenseAmt0172237725
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052650
IRS990/FeesForServicesAccountingGrp/TotalAmt052650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019513
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042471
IRS990/FeesForServicesLegalGrp/TotalAmt061984
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0140382
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0305546
IRS990/FeesForServicesOtherGrp/TotalAmt0445928
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
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/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/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2525102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2629004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2717574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2816827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2920022
IRS990/Form990PartVIISectionAGrp/PersonNm0PRISCILLA HOE
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY COLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4PORTIA LANE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMMY STARKS DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm8ZOE ADAMS GIESBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9BEATTY PEARSON GRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm10FERNANDO GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY P RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILLIP JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ADRIANA MADRIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIA SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSSELL TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm17AUSTIN DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA DEMER
IRS990/Form990PartVIISectionAGrp/PersonNm19GAIL LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL DANNEKER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN R HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm23DANNY FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm24CARMINE MANICONE
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY LOU WEISSE-STUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm26DANISE LEHRER
IRS990/Form990PartVIISectionAGrp/PersonNm27BILL FEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28DENISE FERNALD
IRS990/Form990PartVIISectionAGrp/PersonNm29STEVE YI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20152724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21114907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2229395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2384573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24101206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25132334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26113563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27154594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28122604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29116491
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC DIR. FROM 02/2015-10/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERIM EXEC DIR FROM 10/2015-4/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ADMIN. UNTIL 2/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt23ACCT MGR / DIR. OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASST DIR CLIENT SVC/EXEC DIR 04/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF HEALTH & MEDICAL SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF CLIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0177110310
IRS990/GrantAmt0157860462
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0157860462
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0157860462
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0179632625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035888
IRS990/InsuranceGrp/ProgramServicesAmt078113
IRS990/InsuranceGrp/TotalAmt0114001
IRS990/InterestGrp/ManagementAndGeneralAmt02496
IRS990/InterestGrp/TotalAmt02496
IRS990/InvestmentIncomeGrp/ExclusionAmt07250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0384
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILTIES AND THEIR FAMILIES TO CHOOSE AND ACCESS COMMUNITY SERVICES THAT FACILITATE A QUALITY OF LIFE COMPARABLE TO PERSONS WITHOUT DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0235720
IRS990/NetAssetsOrFundBalancesEOYAmt04474756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0560288
IRS990/OccupancyGrp/ProgramServicesAmt01219487
IRS990/OccupancyGrp/TotalAmt01779775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078448
IRS990/OfficeExpensesGrp/ProgramServicesAmt0219741
IRS990/OfficeExpensesGrp/TotalAmt0298189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022578312
IRS990/OtherAssetsTotalGrp/EOYAmt025632079
IRS990/OtherChangesInNetAssetsAmt04155762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03225099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02986358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06211457

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$112$4.85$456$463$6.85
2023Summary only. Only limited summary data is available for this year.$191$181$9.54$387$389$2.21
2022Summary only. Only limited summary data is available for this year.$181$169$12.4$341$329$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$128$10.2$304$317$13.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$147$0.11$280$280$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$122$6.55$247$245$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.6$93.7$3.94$231$227$3.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$102$4.18$210$207$3.10
2016Detailed filing. Detailed filing data is available for this year.$43.5$39.0$4.47$180$180$0.08
2015Detailed filing. Detailed filing data is available for this year.$40.3$40.1$0.24$170$170$0.04
2014Detailed filing. Detailed filing data is available for this year.$36.8$35.5$1.36$157$157$0.00
2013Summary only. Only limited summary data is available for this year.$34.3$35.2$0.88$146$146$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$30.9$1.11$133
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$30.0$2.41$133
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$28.6$2.26$137