#224 of 500 · Human Services & Advocacy

San Diego Imperial Counties Developmental Services Inc

EIN 95-3735517 · CA · NTEE P820 · Form 990, fiscal 2023

A private nonprofit 501(c)(3) organization contracting with the California Department of Developmental Services. It provides intake, diagnosis, eligibility determination, service coordination, and case management for individuals with developmental disabilities and their families in San Diego and Imperial counties, purchasing and coordinating community-based services under the Lanterman Act to maximize each person's independence and quality of life.

Financials, fiscal 2023

Revenue

$709.6M

Expenses

$709.2M

Total assets

$149.2M

Net assets

-$9.9M

Operating margin

0.1%

1-year growth

23.1%

5-year growth (CAGR)

12.4%

Reserve (years of spending)

-0.2

Contributions share

98.1%

Programme spending

1.8%

Fundraising cost

0.0%

Executive pay share

0.09%

Employees

848

Revenue per employee

$837K

Grants paid

n/a

Years filing

41

NFP Health Score: 57 / 100

Financial 17 · Governance 100 · Operational 90. The score is built from Form 990 line items only. It cannot measure how well an organisation delivers its mission.

Mission

To serve and empower persons with developmental disabilities and their families to achieve their goals with community partners.

Revenue history