Civic Intelligence

San Gabrielpomona Valleys

EIN 95-4059206 • 501(c)3 • Pomona, CA

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Profile

San gabriel/pomona valley developmental services, inc. (the center) works in partnership with individuals with developmental disabilities, their families and the community, to promote choice, empowerment, independence, and full integration into community life. The center represents the community in supporting and advancing the intent and entitlement of the lanterman developmental disabilities services act through services such as assessment, advocacy, service coordination, education, training, communication, resource development and prevention services.

Refreshing map…

75 Rancho Camino DrivePomona, CA 91766

www.sgprc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.45x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

13th percentile

$306,001

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

92nd percentile

29%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$170,122,683

Up $38,047,075 (+29%) from 2022

Liabilities

Up

$170,122,683

Up $38,047,075 (+29%) from 2022

Net Assets

Flat

$0

Flat from 2022

Operations
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$380,648,537

Up $50,816,163 (+15%) from 2022

Expenses

Up

$380,648,537

Up $50,816,163 (+15%) from 2022

Net Income

Flat

$0

Flat from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $18,727,374Liabilities 2010: $18,727,374Net Assets 2010: $02010Assets 2011: $19,455,636Liabilities 2011: $19,455,636Net Assets 2011: $02011Assets 2012: $54,467,166Liabilities 2012: $54,467,166Net Assets 2012: $02012Assets 2013: $47,105,563Liabilities 2013: $47,105,563Net Assets 2013: $02013Assets 2014: $61,923,324Liabilities 2014: $61,923,324Net Assets 2014: $02014Assets 2015: $22,870,271Liabilities 2015: $22,870,271Net Assets 2015: $02015Assets 2016: $22,938,822Liabilities 2016: $22,938,822Net Assets 2016: $02016Assets 2017: $27,459,026Liabilities 2017: $27,459,026Net Assets 2017: $02017Assets 2018: $29,128,670Liabilities 2018: $29,128,670Net Assets 2018: $02018Assets 2019: $29,634,599Liabilities 2019: $29,634,599Net Assets 2019: $02019Assets 2020: $106,917,347Liabilities 2020: $106,917,347Net Assets 2020: $02020Assets 2021: $105,368,870Liabilities 2021: $105,368,870Net Assets 2021: $02021Assets 2022: $132,075,608Liabilities 2022: $132,075,608Net Assets 2022: $02022Assets 2023: $170,122,683Liabilities 2023: $170,122,683Net Assets 2023: $02023

Highlighted filing

2023

Assets$170,122,683
Liabilities$170,122,683
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400M$300M$200M$100M$0Expenses 2010: $156,762,5062010Expenses 2011: $158,262,1802011Revenue 2012: $164,080,525Expenses 2012: $164,080,525Net Income 2012: $02012Expenses 2013: $172,437,9162013Revenue 2014: $183,318,071Expenses 2014: $183,318,071Net Income 2014: $02014Revenue 2015: $196,224,981Expenses 2015: $196,224,981Net Income 2015: $02015Revenue 2016: $207,104,572Expenses 2016: $207,104,572Net Income 2016: $02016Revenue 2017: $234,206,242Expenses 2017: $234,206,242Net Income 2017: $02017Revenue 2018: $249,379,046Expenses 2018: $249,379,046Net Income 2018: $02018Revenue 2019: $262,100,706Expenses 2019: $262,100,706Net Income 2019: $02019Revenue 2020: $287,841,570Expenses 2020: $287,841,570Net Income 2020: $02020Revenue 2021: $320,154,459Expenses 2021: $320,154,459Net Income 2021: $02021Revenue 2022: $329,832,374Expenses 2022: $329,832,374Net Income 2022: $02022Revenue 2023: $380,648,537Expenses 2023: $380,648,537Net Income 2023: $02023

Highlighted filing

2023

Revenue$380,648,537
Expenses$380,648,537
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$170,122,683
Liabilities
$170,122,683
Net assets
$0
Revenue
$380,648,537
Expenses
$380,648,537
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$170$170$0.00$381$381$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$132$0.00$330$330$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$105$0.00$320$320$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$107$0.00$288$288$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$29.6$0.00$262$262$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$29.1$0.00$249$249$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$27.5$0.00$234$234$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$22.9$0.00$207$207$0.00
2015Detailed filing. Detailed filing data is available for this year.$22.9$22.9$0.00$196$196$0.00
2014Detailed filing. Detailed filing data is available for this year.$61.9$61.9$0.00$183$183$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$47.1$0.00$172
2012Summary only. Only limited summary data is available for this year.$54.5$54.5$0.00$164$164$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.5$0.00$158
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.7$0.00$157
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 6, 2023
Return Version
2021v4.1
Gross Receipts
$329,832,374
Mission and Program Overview

Mission

The center works in partnership with individuals with developmental disabilities, their families and the community, to promote choice, empowerment, independence, and full integration into community life.

Provides services for persons with development disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$69,248,807$99,182,401▲ $29,933,594
Savings and Temporary Cash Investments$33,374,426$30,030,917▼ $3,343,509
Prepaid Expenses and Deferred Charges$409,323$611,049▲ $201,726
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$105,368,870$132,075,608▲ $26,706,738
Other Assets Total$2,335,814$2,250,741▼ $85,073
Liabilities
Grants Payable$62,802,520$88,593,889▲ $25,791,369
Accounts Payable and Accrued Expenses$33,590,641$36,203,708▲ $2,613,067
Escrow Account Liability$6,464,228$4,843,915▼ $1,620,313
Other Liabilities$2,511,481$2,434,096▼ $77,385
Total Liabilities$105,368,870$132,075,608▲ $26,706,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$105,368,870$132,075,608▲ $26,706,738
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony HillExecutive DirectorFT$263,290$42,711$306,001
Roy DoronilaFormer CFOFT$188,690$32,364$221,054
Lucina GalarzaDirectorFT$176,782$32,492$209,274
Raquel M SandovalDirector, HRFT$159,238$30,328$189,566
Rosa HamControllerFT$143,575$27,741$171,316
Joseph AlvarezDirectorFT$149,381$20,414$169,795
Rosa ChavezAssociate DIrectorFT$125,819$25,766$151,585
Guadalupe Magallanes-AngelAssociate DirectorFT$124,284$16,173$140,457

Board Members and Trustees

NameTitle
Sheila JamesPresident
Shannon HinesVice President
Gisele RagusaBoard Member
Mary SoldatoBoard Member
Natalie WebberBoard member
Susan StroebelBoard Member
Preeti SubramaniamSecretary
Bill StewartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
California Respite CareRespite Agency545 N Mountain Ave 203, Upland, CA 91786$12,735,751
Social Vocational ServiceAdult Dev. Center3555 Torrance Blvd, Torrance, CA 90503$9,128,598
Premier HealthcareIn Home Respite6133 Bristol Pkwy 350, Culver City, CA 90230$9,008,602
Hope House For the Developmentally DisabledResidential Services4215 North Peck Rd, El Monte, CA 91732$5,417,704
Easter Seals of Southern CABehavior Management1570 E 17th St, Santa Ana, CA 92705$4,844,388
Revenue and Support

Revenue Composition

Contributions and Grants
$325,278,349
Program Service Revenue
$4,520,369
Investment Income
$5,255
Other Revenue
$28,401
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,832,374
Revenue Not Reported on Form 990
$51,860
Total Revenue per Audited Statements
$329,884,234
Total Revenue per Form 990
$329,832,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,678,359
Salaries, Compensation, and Employee Benefits$32,872,181
Other Expenses$6,281,834
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$290,678,359--$290,678,359
Other Salaries and Wages$24,427,922$2,313,575-$26,741,497
Other Employee Benefits$4,717,509$542,650-$5,260,159
Occupancy$2,367,327$272,311-$2,639,638
Office Expenses$795,647$91,520-$887,167
Current Officers, Directors, Trustees, and Key Employees-$496,342-$496,342
Payroll Taxes$335,581$38,602-$374,183
Advertising$295,621$34,005-$329,626
Insurance$270,345$31,098-$301,443
Fees for Services Legal$74,554$8,576-$83,130
Travel$61,628$15,521-$77,149
Fees for Services Accounting$68,255$4,167-$72,422
Other Expenses$55,000$6,327-$61,327
All Other Expenses$11,944$1,374-$13,318
Total Functional Expenses$325,843,862$3,988,512$0$329,832,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$329,849,659
Expenses per Audited Statements$329,832,374
Total Expenses per Form 990$329,832,374
Expenses Not Reported on Form 990$17,285
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
Susan StroebelBoard memberService ProviderNo$13,283

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation & Other Leave Benefits$2,238,282
Reserve for Unemployment Insurance$100,000
Retirement Plan Contribution Payable$95,814
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, Line 11B: Form 990 Review Process

“After the outcome of the independent audit is reviewed by the board, the form 990 is presented to all board members at the following monthly board meeting.”

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

“All employees and board of directors complete and sign a conflict of interest reporting statement, annually, during the month of july. The reporting statement, form os 6016, is provided by the state of california, health and human services agency, department of developmental services (dds). The information is reviewed and signed by the human resources director or the executive director of the regional center. Reporting statements are filed in human resources. Copies of reporting statements for the executive director and the board of directors are sent to dds for review. If a potential conflict of interest is identified for any employee, board member, or the executive director, a conflict resolution plan is submitted to dds, the local area board, and the local state council, for review, approval, or further direction.”

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

“The federal form 990 is available upon request. All other documents are posted on san gabriel/pomona regional center website.”

Part VI, Section A, Line 1B

“Pursuant to the lanternman act of the state of california, the center is required to appoint persons with disabilities (client 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 4 clients, 2 parents/legal guardians of clients, and 1 service provider as of june 30, 2022.”

Filing and Contact Details

Filer

Filer Name
San GabrielPomona Valleys
EIN
95-4059206
Phone
9096207722
Address
75 Rancho Camino Drive, Pomona, CA 91766

Signing Officer

Name
Dara Mikesell
Title
CFO
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dara Mikesell
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
470
Volunteers
24

Preparer

Firm
Agt Cpas and Advisors
Address
1726 COURT ST, REDDING, CA 96001
Preparer
Kristel Maikranz CPA
Phone
5302413881
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The center 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 center and are restricted for client support. Since the center is acting as an agent in processing these transactions, no revenue or expense is reflected on the accompanying consolidated statements of activities. The funds are disbursed for residential care and other expenses related to the care of the specific clients of the center.”

Part X : FIN48 Footnote

“The organization recognizes the financial statement benefit of tax positions, such as the filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization 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 revenue amounts included in F/S but not included on form 990

“Richard D. Davis Foundation Revenue $51860”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Richard D. Davis Foundation Expenses $17285”

Raw XML AppendixShowing 400 of 680 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.

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