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← CALIFORNIA DISABILITY SERVICES ASSOCIATION

Form 990 for tax year 2023

Filed by CALIFORNIA DISABILITY SERVICES ASSOCIATION.

Totals

Total revenue
$1,278,415
Total expenses
$1,071,777
Contributions and grants received
$35,390
Grants paid
$25,000
Program service revenue
$1,103,433
Investment income
$61,706
Other revenue
$77,886
Total assets, end of year
$1,851,024
Total liabilities, end of year
$444,743
Net assets or fund balances, end of year
$1,406,281
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1f · All other contributions, gifts and grants

    $35,390

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,013,794 · related or exempt $1,013,794

  • 2b · Program service revenue: COMMISSIONS AND FEES

    total $35,461 · related or exempt $35,461

  • 2c · Program service revenue: MEETINGS AND CONFERENC

    total $32,365 · related or exempt $32,365

  • 2d · Program service revenue: SPONSORSHIPS AND EXHIB

    total $21,813 · excluded $21,813

  • 3 · Investment income

    total $61,706 · related or exempt $61,706

  • 5 · Royalties

    total $73,886 · related or exempt $73,886

  • 11a · Other revenue: OTHER

    total $4,000 · related or exempt $4,000

  • 11e · Other revenue, total

    $4,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000

  • 5 · Compensation of officers, directors and key employees

    total $415,805

  • 7 · Other salaries and wages

    total $288,323

  • 11c · Fees: accounting

    total $56,598

  • 11g · Fees: other

    total $106,552

  • 13 · Office expenses

    total $45,499

  • 14 · Information technology

    total $2,829

  • 16 · Occupancy

    total $73,247

  • 17 · Travel

    total $21,478

  • 19 · Conferences, conventions and meetings

    total $26,248

  • 24a · Other expenses: OTHER

    total $10,198

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $523,673 · end of year $291,815

  • 2 · Savings and temporary cash investments

    beginning of year $681,199 · end of year $928,935

  • 4 · Accounts receivable

    beginning of year $19,205 · end of year $30,643

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,198 · end of year $31,973

  • 10a · Land, buildings and equipment: cost or other basis

    $83,931

  • 10b · Land, buildings and equipment: accumulated depreciation

    $34,640

  • 10c · Land, buildings and equipment, net

    beginning of year $14,918 · end of year $49,291

  • 11 · Investments: publicly traded securities

    beginning of year $332,553 · end of year $377,338

  • 15 · Other assets

    beginning of year $179,003 · end of year $141,029

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,078 · end of year $83,907

  • 19 · Deferred revenue

    beginning of year $340,997 · end of year $204,345

  • 25 · Other liabilities

    beginning of year $194,031 · end of year $156,491

  • 27 · Net assets without donor restrictions

    beginning of year $1,199,643 · end of year $1,406,281

Mission and programs · 2023

Mission

THE CALIFORNIA DISABILITY SERVICES ASSOCIATION CHAMPIONS OPTIONS AND ACCESS FOR THE IDD COMMUNITY BY CONNECTING, REPRESENTING, AND EMPOWERING THE PROVIDERS WHO SUPPORT THEM.

Activities or mission (Part I)

THE CALIFORNIA DISABILITY SERVICES ASSOCIATION CHAMPIONS OPTIONS AND ACCESS FOR THE IDD COMMUNITY BY CONNECTING, REPRESENTING, AND EMPOWERING THE PROVIDERS WHO SUPPOET THEM.

  • GOVERNMENT AFFAIRS - WORKING THROUGH CDSA'S LOBBYISTS AND MEMBER INTERACTION WITH POLICYMAKERS, CDSA COMMUNICATED ITS CONCERNS ON A VARIETY OF ISSUES RELATED TO SERVICES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND FUNDING TO TO SUPPORT THESE SERVICES. IN ADDITION, CDSA PROVIDED SUPPORT TO MEMBERS DEALING WITH REGULATORY ISSUES.

  • CONFERENCES AND MEETINGS - CDSA HELD A LEGISLATIVE AFFAIRS CONFERENCE. THE ASSOCIATION WORKED WITH THE CDS INSTITUTE TO HOLD AN ANNUAL MEETING AND A VIRTUAL POLICY MEETING. THREE CAUCUSES HELD REGULAR MEETINGS ON A QUARTERLY, BI-MONTHLY, OR MONTHLY BASIS.

  • CARI PROGRAM - CDSA HELPED MEMBERS SECURE AND MAINTAIN CONTRACTS WITH CALIFORNIA STATE AGENCIES.

As filed on the 2023 return.

Listed in Part VII

  • Wendy Forkas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Josh Brauer

    VIE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tamica Hill

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Harry Bruell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Clary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Hershey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Killingsworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Verity

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barry G Jardini

    EXECUTIVE DIRECTOR

    Total calculated
    $178,790
    From this org
    $173,519
    From related orgs
    $0
    Other
    $5,271
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,519
    Bonus
    $0
    Other
    $0
    Deferred
    $5,271
    Nontaxable benefits
    $0
    Filer's total
    $178,790

  • Lauren M Dow

    PUBLIC AFFAIRS DIRECTOR

    Total calculated
    $116,786
    From this org
    $116,786
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James W Scott

    ASSOCIATE DIRECTOR

    Total calculated
    $125,500
    From this org
    $125,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202501339349305050

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