FAR NORTHERN COORDINATING COUNCIL ON DEVELOPMENTAL DISABILITIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAR NORTHERN COORDINATING COUNCIL ON DEVELOPMENTAL DISABILITIES (EIN 94-1648724)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-04
- IRS object ID
- 201420359349300622
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-04T10:33:20-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942222122 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATSON AND ISOM | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941648724 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | FARN | NameControl |
| Phone | 5302224791 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J MINTLINE | Name |
| Title | ASSOC DIRECTOR | Title |
| Phone | 5302224791 | Phone |
| Date Signed | 2014-02-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT GRIFFITH | Name |
| PTIN | P00164244 | PTIN |
| Phone | 5302412515 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL J MINTLINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 115596740 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FARNORTHERNRC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SERVICES AND SUPPORT THAT ALLOW PERSONS WITH DEVELOPMENTAL DISABILITIES TO LEAD PRODUCTIVE AND VALUED LIVES AS WELCOMED MEMBERS OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 192 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 110157044 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 115462467 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 84759 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 87067 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32296 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44726 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -6813 | OtherRevenuePriorYear |
| Other Revenue Current Year | -24579 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 110267286 | TotalRevenuePriorYear |
| Total Revenue Current Year | 115569681 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 96820367 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 101394800 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11385733 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11963219 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2057490 | OtherExpensePriorYear |
| Other Expenses Current Year | 2216058 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 110263590 | TotalExpensesPriorYear |
| Total Expenses Current Year | 115574077 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3696 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4396 | RevenuesLessExpensesCY |
| Total Assets BOY | 35893859 | TotalAssetsBOY |
| Total Assets EOY | 35542006 | TotalAssetsEOY |
| Total Liabilities BOY | 35875217 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35527760 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18642 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14246 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE SERVICES AND SUPPORT THAT ALLOW PERSONS WTIH DEVELOPMENTAL DISABILITIES TO LEAD PRODUCTIVE AND VALUED LIVES AS WELCOMED MEMBERS OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 111470992 | Expense |
| Grants | 101394800 | Grants |
| Description | THE COUNCIL ACTS AS AN INTERMEDIARY COLLECTING FUNDS FROM THE GOVERNMENTAL SOURCES FOR DISTRIBUTION IN SUPPORT OF THE DEVELOPMENTALLY DISABLED. | Description |
| Total Program Service Expense | 111470992 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 369 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 192 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL J MINTLINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5302264081 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARGARET SHIPP | ||||||||
| PARLIAMENTARIAN | 0.00 | X | 0 | 0 | 0 | |||
| KAREN BITHER | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| TROY RATHBURN | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| TED HESS | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| STEPHEN BELL | ||||||||
| VICE CHAIR | 0.00 | X | 0 | 0 | 0 | X | ||
| MARGOT MADSON | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| MICHELLE SEDILLOS | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| ANDRE ECONOMOPOULOS | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| NANCY KITCHEN | ||||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | X | ||
| MELANIE COMBS | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| RONDA DEVER | ||||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | X | ||
| DON MURPHY | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| DOROTHY LINDAUER | ||||||||
| CHAIRPERSON | 0.00 | X | 0 | 0 | 0 | X | ||
| JENNIFER BOWMAN | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| PAUL ADAMS | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| LAURA LARSON | ||||||||
| EXECUTIVE DIREC | 39.00 | 141880 | 0 | 31473 | X | X | ||
| MIKE MINTLINE | ||||||||
| ADMINISTRATIVE DIRECTOR | 39.00 | 96263 | 0 | 14874 | X | |||
| CHRISTINE AUSTIN | ||||||||
| PHYSICIAN | 39.00 | 108505 | 0 | 16809 | X | |||
| LISA BENARON | ||||||||
| PHYSICIAN | 39.00 | 167040 | 0 | 34546 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 513688 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 97702 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WORK TRAINING CENTER | |||||
| 2255 FAIR STREET | CHICO | CA | 95928 | DAY; INDEPENDENT LIVING; WORK PROGRAM SE | 7581641 |
| NORTH VALLEY SERVICES | |||||
| 1040 WASHINGTON STREET | RED BLUFF | CA | 96080 | DAY; RESIDENTIAL; WORK PROGRAM | 5868413 |
| PARENT INFANT PROGRAMS | |||||
| 2628 VICTOR AVENUE | REDDING | CA | 96002 | SPECIALIZED THERAPY FOR CHILDERN | 4641223 |
| CALIFORNIA VOCATIONS | |||||
| 1620 CYPRESS LANE | PARADISE | CA | 95969 | DAY, RESIDENTIAL; SUPPORTED LIVING | 4219559 |
| ARC OF BUTTE COUNTY | |||||
| 2745 OROVILLE DAM BLVD E | OROVILLE | CA | 95965 | RESPITE; DAY; INDEPENDENT LIVING | 3906790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 17748 | FundraisingEvents |
| Government Grants | 115404123 | GovernmentGrants |
| All Other Contributions | 40596 | AllOtherContributions |
| Total Contributions | 115462467 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES & CONTRACTS GOV AGENCIES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 87067 | TotalRevenueColumn |
| Exclusion | $87,067 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 87067 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44726 | TotalRevenueColumn |
| Exclusion | $44,726 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2480 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17748 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27059 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24579 | TotalRevenueColumn |
| Exclusion | -$24,579 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115569681 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $107,214 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101394800 | Total |
| Program Services | 101394800 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259936 | Total |
| Management And General | 259936 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8305217 | Total |
| Program Services | 6935083 | ProgramServices |
| Management And General | 1370134 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1342528 | Total |
| Program Services | 1105009 | ProgramServices |
| Management And General | 237519 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1874139 | Total |
| Program Services | 1604432 | ProgramServices |
| Management And General | 269707 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181399 | Total |
| Program Services | 139838 | ProgramServices |
| Management And General | 41561 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93740 | Total |
| Management And General | 93740 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330739 | Total |
| Program Services | 291830 | ProgramServices |
| Management And General | 38909 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88605 | Total |
| Management And General | 88605 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| FACILITY RENTAL AND MAI | 1009614 | 1009614 |
| EQUIPMENT PURCHASES | 197701 | 197701 |
| MISCELLANEOUS | 121703 | 121703 |
| POSTAGE | 85721 | 85721 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288235 | Total |
| Management And General | 288235 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115574077 | Total |
| Program Services | 111470992 | ProgramServices |
| Management And General | 4103085 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2516174 | BOY |
| EOY | 2887323 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33187385 | BOY |
| EOY | 32465406 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190300 | BOY |
| EOY | 189277 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35893859 | BOY |
| EOY | 35542006 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10243886 | BOY |
| EOY | 10617075 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25631331 | BOY |
| EOY | 24910685 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35875217 | BOY |
| EOY | 35527760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2123 | BOY |
| EOY | 1985 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16519 | BOY |
| EOY | 12261 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18642 | BOY |
| EOY | 14246 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35893859 | BOY |
| EOY | 35542006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4396 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106066730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104977755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109092689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110234990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115524955 | CurrentTaxYear |
| Total | 545897119 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106066730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104977755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109092689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110234990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115524955 | CurrentTaxYear |
| Total | 545897119 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 545897119 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 152732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44726 | CurrentTaxYear |
| Total | 414573 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 546311692 | TotalSupport |
| Public Support Pertcentage170 | 0.99920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCE PAYABLE, STATE OF CA | $19,295,826 |
| CLIENT TRUST LIABILITY | $605,112 |
| PASS PLAN PAYABLE | $19,229 |
| DDS PAYABLE | $4,990,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24910685 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 115569681 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 115569681 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 115569681 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 115574077 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 115574077 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 115574077 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOCUS FILM FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 20228 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17748 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2480 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 27059 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 20228 | GrossReceiptsTotal |
| Charitable Contributions Total | 17748 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2480 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 27059 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27059 | DirectExpenseSummaryEvents |
| Net Income Summary | -24579 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| OUT OF HOME PLACEMENT | 955 | 26168711 |
| DAY PROGRAMS | 2800 | 18017615 |
| NON-MEDICAL SERVICES | 4600 | 14637612 |
| TRANSPORTATION | 1900 | 6471097 |
| HABILITATION SERVICES | 450 | 6574890 |
| RESPITE SERVICES | 900 | 3075439 |
| MEDICAL CARE AND EQUIPMENT | 1700 | 2537946 |
| OTHER SERVICES AND PROGRAMS | 3950 | 23873624 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: THE REGIONAL CENTER PROVIDES CASE MANAGEMENT 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. |
| 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 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 | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURA LARSON | ||||||||||||||
| EXECUTIVE DIREC | 141880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31473 | 0 | 173353 | 0 | 0 | 0 |
| LISA BENARON | ||||||||||||||
| PHYSICIAN | 167040 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34546 | 0 | 201586 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ASSOCIATE DIRECTOR OF ADMINISTRATIVE SERVICES, WHO IS A CPA, REVIEWS THE RETURN PRIOR TO SIGNING IT 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 RESOURCE 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. |
| THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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