Form 990 for tax year 2022
Filed by SOUTH CENTRAL L A REG CENTRAL FOR DVLOPMNTLY DISABLED PERSONS INC.
Totals
- Total revenue
- $532,529,519
- Total expenses
- $532,872,250
- Contributions and grants received
- $528,085,332
- Grants paid
- $477,668,772
- Program service revenue
- $984,437
- Investment income
- $124,205
- Other revenue
- $3,335,545
- Total assets, end of year
- $417,047,404
- Total liabilities, end of year
- $416,897,373
- Net assets or fund balances, end of year
- $150,031
- Program services expenses (Part IX)
- $510,088,753
- Management and general expenses
- $22,783,497
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $510,088,753
Program services were 95.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$528,085,332
-
2a · Program service revenue: ICF Supplemental Svc Inc
total $984,437 · related or exempt $984,437
-
3 · Investment income
total $124,205 · excluded $124,205
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $3,335,545 · excluded $3,335,545
-
11e · Other revenue, total
$3,335,545
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $477,668,772 · program services $477,668,772
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $559,030 · management and general $559,030
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $29,653,789 · program services $24,920,495 · management and general $4,733,294
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,229,778 · program services $6,788,183 · management and general $1,441,595
-
10 · Payroll taxes
total $440,526 · program services $365,363 · management and general $75,163
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $85,673 · management and general $85,673
-
11c · Fees: accounting
total $74,000 · management and general $74,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $571,609 · program services $53,103 · management and general $518,506
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,598,878 · program services $141,043 · management and general $2,457,835
-
14 · Information technology
total $841,530 · management and general $841,530
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,753,425 · management and general $9,753,425
-
17 · Travel
total $204,781 · program services $151,794 · management and general $52,987
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $628,950 · management and general $628,950
-
24a · Other expenses: COMMUNICATIONS
total $505,063 · management and general $505,063
-
24b · Other expenses: Facility Maintenance
total $370,521 · management and general $370,521
-
24c · Other expenses: Equipement Purchases
total $287,901 · management and general $287,901
-
24d · Other expenses: Equipment Maintenance
total $141,975 · management and general $141,975
-
24e · All other expenses
total $256,049 · management and general $256,049
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,562,726 · end of year $50,846,562
-
2 · Savings and temporary cash investments
beginning of year $2,496,675 · end of year $4,016,099
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $155,135,756 · end of year $169,865,888
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $264,512 · end of year $125,958
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $48,875,737 · end of year $192,192,897
-
17 · Accounts payable and accrued expenses
beginning of year $42,341,135 · end of year $57,548,454
-
19 · Deferred revenue
beginning of year $20,279,342
-
21 · Escrow or custodial account liability
beginning of year $3,270,332 · end of year $4,016,099
-
25 · Other liabilities
beginning of year $187,951,835 · end of year $355,332,820
-
27 · Net assets without donor restrictions
beginning of year $492,762 · end of year $150,031
Mission and programs · 2022
Mission
SOUTH CENTRAL LOS ANGELES REGIONAL CENTER, (SCLARC), BELIEVES SPECIAL NEEDS DESERVE SPECIAL ATTENTION. WE ARE COMMITTED TO THE PROVISION OF CULTURALLY SENSITIVE SERVICES WHICH ENHANCE THE INHERENT STRENGTHS OF THE FAMILY AND ENABLE INDIVIDUALS TO LEAD INDEPENDENT, PRODUCTIVE LIVES.
Activities or mission (Part I)
PROVIDES INTAKE, ASSESSMENT DIAGNOSIS, AND LIFELONG SERVICES COORDINATION.
-
THE CENTER WAS ORGANIZED IN ACCORDANCE WITH PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT (THE ACT) OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE CENTER 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 CENTER ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICESS AND SUPPORTS THE CENTER 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. THE ENTITY SERVED APPROXIMATELY 22,694 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2023.
Expenses $510,088,753
As filed on the 2022 return.
Listed in Part VII
-
Dexter A Henderson
Executive Dir.
- Total calculated
- $379,156
- From this org
- $334,290
- From related orgs
- $0
- Other
- $44,866
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $334,290
- Bonus
- not reported
- Other
- not reported
- Deferred
- $28,441
- Nontaxable benefits
- $16,425
- Filer's total
- $379,156
-
Kyla L Lee
CFO
- Total calculated
- $283,735
- From this org
- $247,317
- From related orgs
- $0
- Other
- $36,418
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,317
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,247
- Nontaxable benefits
- $21,171
- Filer's total
- $283,735
-
Cherylle Mallinson
Dir of Comm Svcs
- Total calculated
- $249,036
- From this org
- $213,695
- From related orgs
- $0
- Other
- $35,341
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,695
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,840
- Nontaxable benefits
- $20,501
- Filer's total
- $249,036
-
Jesse Rocha
Director of Adult Services
- Total calculated
- $246,577
- From this org
- $224,922
- From related orgs
- $0
- Other
- $21,655
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,922
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,555
- Nontaxable benefits
- $5,100
- Filer's total
- $246,577
-
Maricel Cruzat
Director of Clinical Services
- Total calculated
- $222,705
- From this org
- $196,850
- From related orgs
- $0
- Other
- $25,855
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,850
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,830
- Nontaxable benefits
- $11,025
- Filer's total
- $222,705
-
Jenice Turner
Director of Children Services
- Total calculated
- $211,596
- From this org
- $181,816
- From related orgs
- $0
- Other
- $29,780
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,816
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,138
- Nontaxable benefits
- $15,642
- Filer's total
- $211,596
-
Karmell Walker
Director of HR
- Total calculated
- $181,719
- From this org
- $152,914
- From related orgs
- $0
- Other
- $28,805
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,914
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,970
- Nontaxable benefits
- $16,835
- Filer's total
- $181,719
-
Teodoro Bilbao
Chief of Case Mgmt
- Total calculated
- $154,633
- From this org
- $128,740
- From related orgs
- $0
- Other
- $25,893
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,740
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,397
- Nontaxable benefits
- $15,496
- Filer's total
- $154,633
-
Hiram Romero
Network Engineer
- Total calculated
- $148,928
- From this org
- $125,835
- From related orgs
- $0
- Other
- $23,093
- Hours/week
- 40
-
Robert Johnson
Controller
- Total calculated
- $147,257
- From this org
- $129,106
- From related orgs
- $0
- Other
- $18,151
- Hours/week
- 40
-
Jesus Murillo
President
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Torres
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Black
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ascary Navarro
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Illona Hendricks
VAC Chair
- Total calculated
- $0
- Hours/week
- 2
-
Nadia Guajardo
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Wanda Cathran
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ana DeSilva
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shavon Spiller
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sherry Kidd
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Malcolm Harris
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Raul Munoz
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Megali Ochoa
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sherita Rogers
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mireya Romero
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Caycee Ricketts
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Luz Curiel
Board Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421149349301687
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