FAR NORTHERN COORDINATING COUNCIL ON DEVELOPMENTAL DISABILITIES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FAR NORTHERN COORDINATING COUNCIL ON DEVELOPMENTAL DISABILITIES (EIN 94-1648724)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-27
- IRS object ID
- 201520279349300797
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-27T19:44:52-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942222122 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KCOE ISOM LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1726 COURT STREET | AddressLine1 |
| City | REDDING | City |
| State | CA | State |
| ZIP Code | 96001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941648724 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAR NORTHERN COORDINATING COUNCIL | BusinessNameLine1 |
| Business Name Line2 | ON DEVELOPMENTAL DISABILITIES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARN | BusinessNameControlTxt |
| Phone | 5302224791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 CHURN CREEK ROAD NO 319 | AddressLine1 |
| City | REDDING | City |
| State | CA | State |
| ZIP Code | 960020277 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J MINTLINE | PersonNm |
| Person Title | ASSOC DIRECTOR | PersonTitleTxt |
| Phone | 5302224791 | PhoneNum |
| Signature | 2015-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT D GRIFFITH | PreparerPersonNm |
| PTIN | P00164244 | PTIN |
| Phone | 5302412515 | PhoneNum |
| Preparation | 2015-01-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL J MINTLINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 CHURN CREEK ROAD NO 319 | AddressLine1 |
| City | REDDING | City |
| State | CA | State |
| ZIP Code | 960020277 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $121,052,884 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FARNORTHERNRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICES AND SUPPORT THAT ALLOW PERSONS WITH DEVELOPMENTAL DISABILITIES TO LEAD PRODUCTIVE AND VALUED LIVES AS WELCOMED MEMBERS OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 189 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $115,462,467 | PYContributionsGrantsAmt |
| CY Contributions Grants | $120,963,057 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,067 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,644 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,726 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,526 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,579 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,520 | CYOtherRevenueAmt |
| PY Total Revenue | $115,569,681 | PYTotalRevenueAmt |
| CY Total Revenue | $121,032,707 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $101,394,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $106,371,088 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,963,219 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,378,656 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,216,058 | PYOtherExpensesAmt |
| CY Other Expenses | $2,278,773 | CYOtherExpensesAmt |
| PY Total Expenses | $115,574,077 | PYTotalExpensesAmt |
| CY Total Expenses | $121,028,517 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,396 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,190 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,542,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,677,163 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,527,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,658,727 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,246 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,436 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SERVICES AND SUPPORT THAT ALLOW PERSONS WITH DEVELOPMENTAL DISABILITIES TO LEAD PRODUCTIVE AND VALUED LIVES AS WELCOMED MEMBERS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $116,708,206 | ExpenseAmt |
| Grant | $106,371,088 | GrantAmt |
| Desc | THE COUNCIL ACTS AS AN INTERMEDIARY COLLECTING FUNDS FROM THE GOVERNMENTAL SOURCES FOR DISTRIBUTION IN SUPPORT OF THE DEVELOPMENTALLY DISABLED. | Desc |
| Total Program Service Expenses | $116,708,206 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 359 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 189 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL J MINTLINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5302264081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 CHURN CREEK SUITE 319 | AddressLine1 |
| City | REDDING | City |
| State | CA | State |
| ZIP Code | 960020292 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARGARET SHIPP | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONDA DEVER | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TROY RATHBURN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREAS ECONOMOPOULOS | |||||||
| PARLIAMENTARIAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN BELL | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGOT MADSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE SEDILLOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HESS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERYN MCCREARY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER HATTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE COMBES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISSIE HAMILTON CLAPP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN RYBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZETTE SERRANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BOWMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA LARSON | |||||||
| EXECUTIVE DIRECTOR | 39.00 | Yes (X) | $158,909 | $0 | $34,738 | ||
| MIKE MINTLINE | |||||||
| ADMINISTRATIVE DIRECTOR | 39.00 | Yes (X) | $106,507 | $0 | $16,849 | ||
| LISA BENARON | |||||||
| PHYSICIAN | 39.00 | $170,206 | $0 | $35,996 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $435,622 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,583 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WORK TRAINING CENTER | |||||
| 2255 FAIR STREET | CHICO | CA | 95928 | DAY; INDEPENDENT LIVING; WORK PROGRAM SE | $7,475,165 |
| NORTH VALLEY SERVICES | |||||
| 1040 WASHINGTON STREET | RED BLUFF | CA | 96080 | DAY; RESIDENTIAL; WORK PROGRAM | $6,193,994 |
| CALIFORNIA VOCATIONS INC | |||||
| 1620 CYPRESS LANE | PARADISE | CA | 95969 | DAY, RESIDENTIAL; SUPPORTED LIVING | $4,677,012 |
| ARC OF BUTTE COUNTY | |||||
| 2745 OROVILLE DAM BLVD E | OROVILLE | CA | 95965 | RESPITE; DAY; INDEPENDENT LIVING | $4,249,501 |
| PARENT INFANT PROGRAMS | |||||
| 2628 VICTOR AVENUE | REDDING | CA | 96002 | SPECIALIZED THERAPY FOR CHILDERN | $3,987,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $17,195 | FundraisingAmt |
| Government Grants | $120,910,345 | GovernmentGrantsAmt |
| All Other Contributions | $35,517 | AllOtherContributionsAmt |
| Total Contributions | $120,963,057 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES & CONTRACTS GOV AGENCIES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $44,644 | TotalRevenueColumnAmt |
| Exclusion | $44,644 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,644 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,526 | TotalRevenueColumnAmt |
| Exclusion | $41,526 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,657 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $17,195 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,177 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,520 | TotalRevenueColumnAmt |
| Exclusion | -$16,520 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,032,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69,650 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,371,088 | TotalAmt |
| Program Services | $106,371,088 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,159 | TotalAmt |
| Management And General | $276,159 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,510,114 | TotalAmt |
| Program Services | $7,050,691 | ProgramServicesAmt |
| Management And General | $1,459,423 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426,229 | TotalAmt |
| Program Services | $1,165,978 | ProgramServicesAmt |
| Management And General | $260,251 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,982,586 | TotalAmt |
| Program Services | $1,694,399 | ProgramServicesAmt |
| Management And General | $288,187 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,568 | TotalAmt |
| Program Services | $139,086 | ProgramServicesAmt |
| Management And General | $44,482 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,704 | TotalAmt |
| Management And General | $10,704 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,274 | TotalAmt |
| Management And General | $67,274 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,384 | TotalAmt |
| Management And General | $77,384 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,405 | TotalAmt |
| Management And General | $1,072,405 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,512 | TotalAmt |
| Program Services | $286,964 | ProgramServicesAmt |
| Management And General | $43,548 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,161 | TotalAmt |
| Management And General | $110,161 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| EQUIPMENT PURCHASES | $202,491 | $202,491 |
| MISCELLANEOUS | $118,755 | $118,755 |
| POSTAGE | $53,138 | $53,138 |
| PROFESSIONAL DUES | $53,044 | $53,044 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,905 | TotalAmt |
| Management And General | $182,905 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,028,517 | TotalAmt |
| Program Services | $116,708,206 | ProgramServicesAmt |
| Management And General | $4,320,311 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,887,323 | BOYAmt |
| EOY | $5,196,032 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,465,406 | BOYAmt |
| EOY | $38,256,045 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,277 | BOYAmt |
| EOY | $225,086 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,542,006 | BOYAmt |
| EOY | $43,677,163 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,617,075 | BOYAmt |
| EOY | $11,569,909 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,910,685 | BOYAmt |
| EOY | $32,088,818 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,527,760 | BOYAmt |
| EOY | $43,658,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985 | BOYAmt |
| EOY | $2,216 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,261 | BOYAmt |
| EOY | $16,220 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,246 | BOYAmt |
| EOY | $18,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,542,006 | BOYAmt |
| EOY | $43,677,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,190 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,977,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,092,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,234,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,524,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,991,181 | CurrentTaxYearAmt |
| Total | $560,821,570 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,977,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,092,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,234,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,524,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,991,181 | CurrentTaxYearAmt |
| Total | $560,821,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $560,821,570 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,526 | CurrentTaxYearAmt |
| Total | $303,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $561,124,937 | TotalSupportAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCE- STATE REGIONAL CENTER CONTRACT | $27,727,263 |
| CLIENT TRUST FUND LIABILITY | $629,676 |
| OTHER PAYABLE- PASS PLAN | $18,255 |
| PAYABLE- DDS | $3,713,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,088,818 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $121,032,707 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $121,032,707 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $121,032,707 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $121,028,517 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $121,028,517 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $121,028,517 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOCUS FILM FESTIVAL | NameOfEvent1Amt |
| Gross Receipts Event1 | $20,852 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,195 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,657 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,177 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,852 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,195 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,657 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,177 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,177 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,520 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| OUT OF HOME PLACEMENT | 950 | $27,719,145 |
| DAY PROGRAMS | 2800 | $18,012,521 |
| NON-MEDICAL SERVICES | 4800 | $16,667,009 |
| TRANSPORTATION | 1900 | $6,499,307 |
| HABILITATION SERVICES | 460 | $6,677,569 |
| RESPITE SERVICES | 900 | $3,235,820 |
| MEDICAL CARE AND EQUIPMENT | 1800 | $2,806,957 |
| OTHER SERVICES AND PROGRAMS | 4100 | $24,720,863 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE REGIONAL CENTER PROVIDES CASE MANAGMENT SERVICES, INCLUDING QUARTERLY VISITS TO CONSUMERS RESIDING IN RESIDENTIAL CARE FACILITIES OR SUPPORTED LIVING. IN ADDITION, PERSONS WHO LIVE INDEPENDENTLY IN THE COMMUNITY ARE VISITED QUARTERLY. PERSONS LIVING WITH FAMILY MEMBERS ARE SEEN ANNUALLY. INDIVIDUAL PROGRAM PLANS ARE DESIGNED FOR EACH CONSUMER, AND THE CASE MANAGER AND SUPERVISOR MONITOR PROGRESS AGAINST OBJECTIVES THROUGH OBSERVATION, INQUIRY OF THIRD PARTY PROVIDERS (SERVICE PROVIDERS), FAMILY MEMBERS, AND WRITTEN REPORTS FROM THE SERVICE PROVIDERS. THE PLANS AND PROGRESS AGAINST OBJECTIVES ARE DISCUSSED IN THE VISITS WITH THE CONSUMER AND FAMILIES. SERVICE PROVIDERS MAY BE ASKED TO ATTEND THE VISITS. THE REGIONAL CENTER'S FISCAL DIVISION ALSO AUDITS A SAMPLE OF THIRD PARTY VENDORS AND ITS COMMUNITY SERVICE DIVISION ALSO PERFORMS QUALITY REVIEWS OF THIRD PARTY VENDOR SERVICES. |
| SCHEDULE I PART IV | NUMBER OF RECIPIENTS WHO RECEIVED NON-MEDICAL SERVICES WAS ESTIMATED BASED ON 70% OF CONSUMERS. NUMBER OF RECIPIENTS WHO RECEIVED TRANSPORTATION WAS ESTIMATED BASED ON DISCUSSIONS WITH THE COMMUNITY SERVICE DIVISION. NUMBER OF RECIPIENTS WHO RECEIVED OTHER SERVICES AND PROGRAMS WAS ESTIMATED BASED ON 60% OF CONSUMERS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURA LARSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $158,909 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,738 | $0 | $193,647 | $0 | $0 | $0 |
| LISA BENARON | ||||||||||||||
| PHYSICIAN | $170,206 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,996 | $0 | $206,202 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ASSOCIATE DIRECTOR OF ADMINISTRATIVE SERVICES, WHO IS A CPA, REVIEWS THE RETURN PRIOR TO SIGNING AND MAILING IT TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES AND BOARD MEMBERS MUST COMPLETE CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. THE HUMAN RESOURCES DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE FORMS AND ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT MUST BE INDEPENDENTLY APPROVED BY THE BOARD OF DIRECTORS AND THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPILATION AND ANALYSIS OF SALARY SURVEY INFORMATION BY THE ORGANIZATION'S HUMAN RESOURCES DIRECTOR, WHO IS ALSO AN ATTORNEY, AND MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE ON WEBSITE OR UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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