Totals
- Total revenue
- $758,139,009
- Total expenses
- $758,129,035
- Contributions and grants received
- $754,654,648
- Grants paid
- $693,771,379
- Program service revenue
- $2,031,622
- Investment income
- $1,424,726
- Other revenue
- $28,013
- Total assets, end of year
- $113,508,453
- Total liabilities, end of year
- $113,157,752
- Net assets or fund balances, end of year
- $350,701
- Program services expenses (Part IX)
- $754,004,245
- Management and general expenses
- $4,124,790
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $754,004,245
Program services were 99.5% 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)
$754,609,804
-
1f · All other contributions, gifts and grants
$44,844
-
2a · Program service revenue: ICF SUPPLEMENTAL SERVICES INCOME
total $2,031,622 · related or exempt $2,031,622
-
3 · Investment income
total $1,424,726 · excluded $1,424,726
-
11a · Other revenue: OTHER INCOME
total $28,013 · related or exempt $28,013
-
11e · Other revenue, total
$28,013
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $693,771,379 · program services $693,771,379
-
5 · Compensation of officers, directors and key employees
total $1,492,482 · program services $1,401,518 · management and general $90,964
-
7 · Other salaries and wages
total $37,103,249 · program services $34,841,877 · management and general $2,261,372
-
8 · Pension plan contributions
total $5,918,234 · program services $5,557,529 · management and general $360,705
-
9 · Other employee benefits
total $6,400,767 · program services $6,010,652 · management and general $390,115
-
10 · Payroll taxes
total $542,161 · program services $509,117 · management and general $33,044
-
11b · Fees: legal
total $253,234 · program services $237,800 · management and general $15,434
-
11c · Fees: accounting
total $66,900 · management and general $66,900
-
11g · Fees: other
total $679,374 · program services $637,967 · management and general $41,407
-
12 · Advertising and promotion
total $7,682 · program services $7,682
-
13 · Office expenses
total $499,617 · program services $469,167 · management and general $30,450
-
14 · Information technology
total $594,292 · program services $558,071 · management and general $36,221
-
16 · Occupancy
total $3,497,488 · program services $3,284,323 · management and general $213,165
-
17 · Travel
total $379,045 · program services $355,943 · management and general $23,102
-
20 · Interest
total $2,862 · management and general $2,862
-
23 · Insurance
total $320,548 · program services $301,011 · management and general $19,537
-
24a · Other expenses: GENERAL ADMINISTRATION
total $2,667,004 · program services $2,504,455 · management and general $162,549
-
24b · Other expenses: MAINTENANCE EXPENSE
total $2,571,195 · program services $2,414,486 · management and general $156,709
-
24c · Other expenses: MEDICAL EQUIPMENT
total $770,422 · program services $723,467 · management and general $46,955
-
24d · Other expenses: COMMUNICATION
total $444,918 · program services $417,801 · management and general $27,117
-
24e · All other expenses
total $146,182 · management and general $146,182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,530,798 · end of year $4,990,312
-
2 · Savings and temporary cash investments
beginning of year $70,892,993 · end of year $76,641,021
-
4 · Accounts receivable
beginning of year $180,620,802 · end of year $4,544,272
-
9 · Prepaid expenses and deferred charges
beginning of year $41,474,431 · end of year $676,360
-
15 · Other assets
beginning of year $45,226,142 · end of year $26,656,488
-
17 · Accounts payable and accrued expenses
beginning of year $69,135,761 · end of year $74,266,847
-
21 · Escrow or custodial account liability
beginning of year $2,939,835 · end of year $3,339,471
-
25 · Other liabilities
beginning of year $270,328,843 · end of year $35,551,434
-
27 · Net assets without donor restrictions
beginning of year -$21,375 · end of year -$21,375
-
28 · Net assets with donor restrictions
beginning of year $362,102 · end of year $372,076
Mission and programs · 2023
Mission
THE CENTER ADMINISTERS PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS AND THEIR FAMILIES, WHICH INCLUDES DIAGNOSIS, COUNSELING, EDUCATIONAL SERVICES AND DISSIMENTAION OF INFORMATION ON THE DEVELOPMENTAL DISABILITIES TO THE PUBLIC.
Activities or mission (Part I)
SAN ANDREAS REGIONAL CENTER RECOGNIZES THE ONGOING NEED FOR ADVOCACY TO SUSTAIN THE ORIGINAL INTENT AND PROMISE OF THE LANTERMAN DEVELOPMENTAL DISABILITIES ACT AND COMMITS ITSELF TO PROTECTING ITS PROVISIONS.
-
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 DEVELOPMENT DISABILITIES. AMONG THE SERVICES AND SUPPORT THE ORGANIZATION 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 FOR CONSUMERS AND FAMILIES.
Expenses $754,004,245 · Grants $693,771,379 · Revenue $2,059,635
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa LopezLISA LOPEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Maya BaraketMAYA BARAKET
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth EinaudaELIZABETH EINAUDA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gus MaldonadoGUS MALDONADO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Erika GonzalezERIKA GONZALEZ
SPAC REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
Alicia MesaALICIA MESA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paloma BarrazaPALOMA BARRAZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pamela KermanPAMELA KERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rajesh PatelRAJESH PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cole BaurmeisterCOLE BAURMEISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andy LeANDY LE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicolas SantosNICOLAS SANTOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Veronica ContrerasVERONICA CONTRERAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Uma VenkateshUMA VENKATESH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Javier ZaldivarJAVIER ZALDIVAR
EXECUTIVE DIRECTOR
- Total calculated
- $411,968
- From this org
- $337,523
- From related orgs
- $0
- Other
- $74,445
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $337,523
- Bonus
- $0
- Other
- $0
- Deferred
- $37,405
- Nontaxable benefits
- $37,040
- Filer's total
- $411,968
-
John HuntJOHN HUNT
CHIEF FINANCIAL OFFICER
- Total calculated
- $279,996
- From this org
- $246,408
- From related orgs
- $0
- Other
- $33,588
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $246,408
- Bonus
- $0
- Other
- $0
- Deferred
- $18,482
- Nontaxable benefits
- $15,106
- Filer's total
- $279,996
-
Mike KeeleyMIKE KEELEY
DIRECTOR OF CONSUMER SERVICES
- Total calculated
- $272,850
- From this org
- $230,650
- From related orgs
- $0
- Other
- $42,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,650
- Bonus
- $0
- Other
- $0
- Deferred
- $25,765
- Nontaxable benefits
- $16,435
- Filer's total
- $272,850
-
Angelina JohnsonANGELINA JOHNSON
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $280,868
- From this org
- $237,373
- From related orgs
- $0
- Other
- $43,495
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,373
- Bonus
- $0
- Other
- $0
- Deferred
- $27,055
- Nontaxable benefits
- $16,440
- Filer's total
- $280,868
-
Phien PhanPHIEN PHAN
DIRECTOR OF IT
- Total calculated
- $246,798
- From this org
- $207,453
- From related orgs
- $0
- Other
- $39,345
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,453
- Bonus
- $0
- Other
- $0
- Deferred
- $22,236
- Nontaxable benefits
- $17,109
- Filer's total
- $246,798
-
Julie LussierJULIE LUSSIER
HEALTH SERVICES COORDINATOR
- Total calculated
- $212,468
- From this org
- $181,297
- From related orgs
- $0
- Other
- $31,171
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,297
- Bonus
- $0
- Other
- $0
- Deferred
- $12,894
- Nontaxable benefits
- $18,277
- Filer's total
- $212,468
-
Irene De La RosaIRENE DE LA ROSA
ASSOC. DIR. OF CONSUMER SERVICES
- Total calculated
- $214,273
- From this org
- $174,541
- From related orgs
- $0
- Other
- $39,732
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,541
- Bonus
- $0
- Other
- $0
- Deferred
- $19,939
- Nontaxable benefits
- $19,793
- Filer's total
- $214,273
-
Joshua HeitzmannJOSHUA HEITZMANN
PSYCHOLOGIST
- Total calculated
- $193,224
- From this org
- $173,847
- From related orgs
- $0
- Other
- $19,377
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,847
- Bonus
- $0
- Other
- $0
- Deferred
- $13,652
- Nontaxable benefits
- $5,725
- Filer's total
- $193,224
-
Ivania MolinaIVANIA MOLINA
PSYCHOLOGIST
- Total calculated
- $206,496
- From this org
- $172,132
- From related orgs
- $0
- Other
- $34,364
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,132
- Bonus
- $0
- Other
- $0
- Deferred
- $15,033
- Nontaxable benefits
- $19,331
- Filer's total
- $206,496
-
Faith Langlois-DulFAITH LANGLOIS-DUL
PSYCHOLOGIST
- Total calculated
- $210,336
- From this org
- $170,847
- From related orgs
- $0
- Other
- $39,489
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,847
- Bonus
- $0
- Other
- $0
- Deferred
- $20,486
- Nontaxable benefits
- $19,003
- Filer's total
- $210,336
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 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
- 2023
- Filed
- 24 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510589349302001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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