Form 990 for tax year 2023
Filed by ALTA CALIFORNIA REGIONAL CENTER INC.
Totals
- Total revenue
- $799,619,621
- Total expenses
- $799,583,543
- Contributions and grants received
- $794,307,963
- Grants paid
- $712,958,844
- Program service revenue
- $4,006,102
- Investment income
- $1,305,556
- Other revenue
- $0
- Total assets, end of year
- $341,266,345
- Total liabilities, end of year
- $340,821,264
- Net assets or fund balances, end of year
- $445,081
- Program services expenses (Part IX)
- $787,857,321
- Management and general expenses
- $11,726,222
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $787,857,321
Program services were 98.5% 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)
$794,307,963
-
2a · Program service revenue: ICF SUPPL SERVICES INC
total $4,006,102 · related or exempt $4,006,102
-
3 · Investment income
total $1,305,556 · excluded $1,305,556
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $712,958,844 · program services $712,958,844
-
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 $1,425,236 · program services $1,097,432 · management and general $327,804
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $55,281,813 · program services $49,615,819 · management and general $5,665,994
-
8 · Pension plan contributions
total $6,553,117 · program services $5,871,613 · management and general $681,504
-
9 · Other employee benefits
total $9,517,897 · program services $8,289,602 · management and general $1,228,295
-
10 · Payroll taxes
total $831,305 · program services $743,619 · management and general $87,686
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $798,499 · program services $101,559 · management and general $696,940
-
11c · Fees: accounting
total $54,500 · management and general $54,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,389,608 · program services $575,597 · management and general $1,814,011
-
12 · Advertising and promotion
total $233,807 · program services $221,924 · management and general $11,883
-
13 · Office expenses
total $1,730,467 · program services $1,351,809 · management and general $378,658
-
14 · Information technology
total $2,443,566 · program services $2,188,549 · management and general $255,017
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,427,496 · program services $3,028,488 · management and general $399,008
-
17 · Travel
total $665,886 · program services $653,374 · management and general $12,512
-
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 $599,757 · program services $539,781 · management and general $59,976
-
24a · Other expenses: EQUIPMENT EXPENSES
total $656,245 · program services $605,361 · management and general $50,884
-
24b · Other expenses: Printing and Publications
total $15,500 · program services $13,950 · management and general $1,550
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $76,914,303 · end of year $70,504,919
-
3 · Pledges and grants receivable
beginning of year $191,802,485 · end of year $227,764,516
-
4 · Accounts receivable
end of year $0
-
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 $1,279,662 · end of year $1,391,170
-
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 $4,588,446
-
15 · Other assets
beginning of year $36,994,062 · end of year $37,017,294
-
17 · Accounts payable and accrued expenses
beginning of year $269,587,747 · end of year $299,215,524
-
24 · Unsecured notes and loans payable
end of year $3,958,021
-
25 · Other liabilities
beginning of year $36,994,062 · end of year $37,647,719
-
27 · Net assets without donor restrictions
beginning of year $247,175 · end of year $283,253
-
28 · Net assets with donor restrictions
beginning of year $161,828 · end of year $161,828
Mission and programs · 2023
Mission
THE CENTER PROVIDES DIAGNOSTIC EVALUATIONS, CLIENT COORDINATION AND LIFELONG PLANNING OF SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN ACCORDANCE WITH THE LANTERMAN DEVELOPMENTAL DISABILITIES ACT.
-
The Organization was organized in accordance with the provisions of the Lanterman Developmental Disabilities Services Act of the Welfare and Institutions Code of California. In accordance with the Act, the Organization 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 Organization also strives to lessen developmental delays in infants and young children to minimize the risk of developmental disabilities. Among the services and support the Organization provides or coordinate are: diagnosis and assessment, individualized planning and service coordination, early intervention and prevention, community living options, supported work and vocational programs, advocacy, training and educational opportunities, and other support services for consumers and families.
Expenses $787,857,321 · Grants $712,958,844
As filed on the 2023 return.
Listed in Part VII
-
Lori Rich-BanalesLORI RICH-BANALES
EXEC DIRECTOR
- Total calculated
- $333,077
- From this org
- $304,130
- From related orgs
- $0
- Other
- $28,947
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $304,130
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $28,947
- Filer's total
- $333,077
-
Barbara FriedmanBARBARA FRIEDMAN
PHYSICIAN II
- Total calculated
- $314,945
- From this org
- $311,232
- From related orgs
- $0
- Other
- $3,713
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $311,232
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $3,713
- Filer's total
- $314,945
-
Katherine MilroyKATHERINE MILROY
PHYSICIAN II
- Total calculated
- $277,310
- From this org
- $266,784
- From related orgs
- $0
- Other
- $10,526
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $266,784
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $10,526
- Filer's total
- $277,310
-
Iqbal AhmadIQBAL AHMAD
CFO
- Total calculated
- $276,876
- From this org
- $234,402
- From related orgs
- $0
- Other
- $42,474
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $234,402
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $42,474
- Filer's total
- $276,876
-
Camelia HoustonCAMELIA HOUSTON
DIR INTAKE & CLIENT SERVICES
- Total calculated
- $222,668
- From this org
- $187,942
- From related orgs
- $0
- Other
- $34,726
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $187,942
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $34,726
- Filer's total
- $222,668
-
Jennifer BloomJENNIFER BLOOM
DIR CLIENT SERV
- Total calculated
- $202,546
- From this org
- $164,218
- From related orgs
- $0
- Other
- $38,328
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $164,218
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $38,328
- Filer's total
- $202,546
-
John DeckerJOHN DECKER
COMM SERVICE DIRECTOR
- Total calculated
- $197,794
- From this org
- $159,508
- From related orgs
- $0
- Other
- $38,286
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $159,508
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $38,286
- Filer's total
- $197,794
-
Michelle JohnsonMICHELLE JOHNSON
DIRECTOR CLIENT SERVICES
- Total calculated
- $192,276
- From this org
- $168,273
- From related orgs
- $0
- Other
- $24,003
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $168,273
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $24,003
- Filer's total
- $192,276
-
Cynthia Root StenkenCYNTHIA ROOT STENKEN
PSYCHOLOGIST II
- Total calculated
- $164,485
- From this org
- $164,063
- From related orgs
- $0
- Other
- $422
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $164,063
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $422
- Filer's total
- $164,485
-
Sindhu Elizabeth PhilipSINDHU ELIZABETH PHILIP
PSCYHOLOGIST
- Total calculated
- $151,660
- From this org
- $151,402
- From related orgs
- $0
- Other
- $258
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $151,402
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $258
- Filer's total
- $151,660
-
Phillip AdamsPHILLIP ADAMS
IT MANAGER
- Total calculated
- $144,069
- From this org
- $143,023
- From related orgs
- $0
- Other
- $1,046
- Hours/week
- 45
-
Carmen AguilarCARMEN AGUILAR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan LakeDAN LAKE
President
- Total calculated
- $0
- Hours/week
- 2
-
Answar SafviANSWAR SAFVI
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Michelle RewertsMICHELLE REWERTS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kelly PenningtonKELLY PENNINGTON
ARCA REP
- Total calculated
- $0
- Hours/week
- 1
-
Amy LampeAMY LAMPE
ARCA CAC REP
- Total calculated
- $0
- Hours/week
- 1
-
Jackie ArmstrongJACKIE ARMSTRONG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Johnny DengJOHNNY DENG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eunmi ChoEUNMI CHO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom HopkinsTOM HOPKINS
CAC REP
- Total calculated
- $0
- Hours/week
- 1
-
Steven SanchezSTEVEN SANCHEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Garrett BroadbentGARRETT BROADBENT
PAC REP
- Total calculated
- $0
- Hours/week
- 1
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 · 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
- 2023
- Filed
- 2 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530929349300213
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