2024-07-26T11:50:48-05:00 2023-09-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2022-10-01 942505916 DISABILITY RIGHTS CALIFORNIA DISA 9165045800 1831 K STREET SACRAMENTO CA 95811 ANDREW J IMPARATO EXECUTIVE DIRECTOR 9165045800 2024-07-26 1 0 QI WEN LIANG P01270238 4159561500 2024-07-26 2022 2024-08-08 14:25:15Z ANDREW J IMPARATO 1831 K STREET SACRAMENTO CA 95811 43686469 0 X WWW.DISABILITYRIGHTSCA.ORG X 1978 CA DRC DEFENDS, ADVANCES, AND STRENGTHENS THE RIGHTS & OPPORTUNITIES OF PEOPLE WITH DISABILITIES. 15 15 409 33 0 0 37562161 41689549 899657 1445952 66777 535716 0 -51276 38528595 43619941 15500 15388 0 0 32357075 36987049 0 13287 29907 5378286 5749471 37750861 42765195 777734 854746 29325948 32837083 7625991 10102286 21699957 22734797 X DISABILITY RIGHTS CALIFORNIA (DRC) DEFENDS, ADVANCES, AND STRENGTHENS THE RIGHTS AND OPPORTUNITIES OF PEOPLE WITH DISABILITIES. 0 0 22426803 3758 732786 PROGRAM SERVICES TO PROMOTE THE RIGHTS OF, AND ADVOCACY FOR, PERSONS WITH DISABILITIES. OTHER PROGRAMS INCLUDE: PROTECTION & ADVOCACY OF INDIVIDUAL RIGHTS (PAIR), PROTECTION & ADVOCACY FOR TRAUMATIC BRAIN INJURY (PATBI), PROTECTION & ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY (PABSS), PROTECTION & ADVOCACY FOR ASSISTIVE TECHNOLOGY (PAAT), PROTECTION & ADVOCACY FOR VOTING ACCESS (PAVA),STRENGTHENING PROTECTIONS FOR SOCIAL SECURITY BENEFICIARIES (SPSSB), CLIENT ASSISTANCE PROGRAM (CAP), WORK INCENTIVES PLANNING AND ASSISTANCE (WIPA), PUBLIC HEALTH WORKFORCE (PAPH), STATE OF CALIFORNIA HEALTH AND HUMAN SERVICES AGENCY DEPARTMENT OF STATE HOSPITALS (COPR), STATE BAR OF CALIFORNIA IOLTA, EQUAL ACCESS, HOMELESSNESS PREVENTION (PASSTHROUGH FEDERAL FUNDING), AND USAGING. 7652308 3000 THE OFFICE OF CLIENTS RIGHTS ADVOCACY (OCRA), FUNDED BY THE STATE OF CALIFORNIA HEALTH AND HUMAN SERVICES AGENCY, DEPARTMENT OF DEVELOPMENTAL SERVICES, PROVIDES LEGAL INFORMATION, ADVICE, AND REPRESENTATION TO CONSUMERS OF THE 21 STATE REGIONAL CENTERS. 4620815 4644 615515 THE PROTECTION & ADVOCACY FOR DEVELOPMENTAL DISABILITIES (PADD) GRANT, FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES ADMINISTRATION FOR COMMUNITY LIVING, PROVIDES FUNDING FOR DRC'S WORK TO PROVIDE LEGAL ASSISTANCE AND REPRESENTATION TO INDIVIDUALS WITH INTELLECTUAL / DEVELOPMENTAL DISABILITIES. 3312792 3986 104863 THE PROTECTION & ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS (PAIMI) GRANT, FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION, PROVIDES FUNDING FOR DRC'S WORK TO PROVIDE LEGAL ASSISTANCE AND REPRESENTATION TO INDIVIDUALS WITH MENTAL ILLNESS. 3312792 3986 104863 38012718 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 71 0 1 409 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KAREN KEENE 9165045800 1831 K STREET SACRAMENTO CA 95811 SANDRA SMITH CHAIR 1.00 0.00 X X 0 0 0 DEAKA MCCLAIN VICE CHAIR 1.00 0.00 X X 0 0 0 JIM JANZ TREASURER (AS OF 2/23) 1.00 0.00 X X 0 0 0 TONY SAUER TREASURER (THRU 2/23) / BOARD MEMBER 1.00 0.00 X X 0 0 0 IMARI NUYEN-KARIOTIS SECRETARY (THRU 2/23)/BOARD MEMBER 1.00 0.00 X X 0 0 0 SHERI FARINHA SECRETARY (AS OF 3/23) 1.00 0.00 X X 0 0 0 KATHLEEN BARAJAS BOARD MEMBER 1.00 0.00 X 0 0 0 RALPH BLACK BOARD MEMBER (THRU 8/23) 1.00 0.00 X 0 0 0 ALISON BRUNNER BOARD MEMBER 1.00 0.00 X 0 0 0 LORRAINE CASTO BOARD MEMBER (THRU 12/22) 1.00 0.00 X 0 0 0 LAUREN CLARK BOARD MEMBER (AS OF 3/23) 1.00 0.00 X 0 0 0 KERIS MYRICK BOARD MEMBER (AS OF 2/23) 1.00 0.00 X 0 0 0 MARIZA OCHOA BOARD MEMBER 1.00 0.00 X 0 0 0 JILLIAN PARRAMORE BOARD MEMBER 1.00 0.00 X 0 0 0 KATHERINE PEREZ BOARD MEMBER 1.00 0.00 X 0 0 0 HECTOR RAMIREZ BOARD MEMBER (THRU 12/22) 1.00 0.00 X 0 0 0 JEFF THOM BOARD MEMBER (THRU 8/23) 1.00 0.00 X 0 0 0 DEBBIE TOTH BOARD MEMBER (AS OF 2/23) 1.00 0.00 X 0 0 0 YOLANDA VARGAS BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW IMPARATO EXECUTIVE DIRECTOR 37.50 0.00 X 287206 0 26001 KAREN KEENE FINANCE DIRECTOR 37.50 0.00 X 168580 0 24951 ANTHONY ABASTO LAU DIRECTOR 37.50 0.00 X 198192 0 36868 MELINDA BIRD SR. LITIGATION COUNSEL 37.50 0.00 X 184097 0 26675 CANDIS WATSON SR. MANAGING ATTORNEY 37.50 0.00 X 173998 0 59754 CHRIS WHITE HR DIRECTOR 37.50 0.00 X 198192 0 9239 SHERRI MARTINEZ SR. LITIGATION COUNSEL 37.50 0.00 X 175983 0 72229 1386248 0 255717 75 0 1 0 0 91609 41332489 265451 41689549 ATTORNEY FEE AWARDS 541100 1445952 1445952 1445952 535716 535716 8040 91609 66528 -58488 -58488 OTHER REVENUE 900099 7212 7212 7212 43619941 1453164 0 477228 15388 15388 502272 83346 418926 26737502 24036986 2700516 1670924 1477838 193086 5862057 5366643 495414 2214294 1970388 243906 25493 4566 20927 38693 31614 7079 175521 145 175376 13287 13287 5752 5752 489560 489560 680413 601638 78775 587456 440568 146888 1686050 1678106 7944 673062 546378 126684 494154 460242 33912 186373 186373 138978 137494 1484 STAFF DISABILITY ACCOMO 138664 137523 1141 DOCUMENT MANAGEMENT 132632 111091 21541 FUNDRAISING EXPENSES 16620 16620 280050 236831 43219 42765195 38012718 4722570 29907 180615 205965 7278458 14297355 3503045 4916942 39564 64212 443737 623342 4641598 2069260 2728825 2572338 15151704 8734995 0 1421934 29325948 32837083 2445424 3299843 3759508 4235477 1421059 1109431 0 1457535 7625991 10102286 X 21688066 22678167 11891 56630 21699957 22734797 29325948 32837083 854746 180094 0 X 0 1 X 1 1 1 X 27579501 31885586 33198846 37244667 41689549 171598149 27579501 31885586 33198846 37244667 41689549 171598149 171598149 257607 167788 50407 69559 535716 1081077 172679226 11878182 0.99370 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18630 471602 490232 42274964 42765196 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 457577 367472 509550 490232 1824831 250000 250000 250000 250000 1000000 1500000 281 6148 34154 18630 59213 11891 11280 1357 98 24430 14652 -2680 81 11891 14413 401 162 14652 14611 6 204 14413 0.00000 0.00000 1.00000 0 0 1113527 1113527 3516410 2057599 1458811 11661 11661 0 2572338 LEASE LIABILITY 1457535 1457535 X 43863613 180094 180094 43683519 2951 -66529 -63578 43619941 42828773 66529 66529 42762244 2951 2951 42765195 PART V, LINE 4: TO HELP SUPPORT FELLOWSHIPS FOR RECENT LAW SCHOOL GRADUATES WITH DISABILITIES. PART X, LINE 2: DRC IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX DURING THE YEAR ENDED SEPTEMBER 30, 2023. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES FROM UNRELATED BUSINESS INCOME. AFTER THEY ARE FILED, DRC'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY THREE YEARS FOR FEDERAL RETURNS AND FOUR YEARS FOR STATE RETURNS. DRC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2023, AND THERE WERE NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIOD REPORTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -66,529. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 66,529. GALA 99649 91609 8040 12944 34700 700 18184 99649 91609 8040 12944 34700 700 18184 66528 -58488 X X X X 0 0 0 0 0 0 0 0 0 ANDREW IMPARATO EXECUTIVE DIRECTOR 287206 0 0 0 0 0 23045 0 2956 0 313207 0 0 0 SHERRI MARTINEZ SR. LITIGATION COUNSEL 175983 0 0 0 0 0 14268 0 57961 0 248212 0 0 0 ANTHONY ABASTO LAU DIRECTOR 198192 0 0 0 0 0 15993 0 20875 0 235060 0 0 0 CANDIS WATSON SR. MANAGING ATTORNEY 173998 0 0 0 0 0 5277 0 54477 0 233752 0 0 0 MELINDA BIRD SR. LITIGATION COUNSEL 184097 0 0 0 0 0 6468 0 20207 0 210772 0 0 0 CHRIS WHITE HR DIRECTOR 198192 0 0 0 0 0 5758 0 3481 0 207431 0 0 0 KAREN KEENE FINANCE DIRECTOR 168580 0 0 0 0 0 13982 0 10969 0 193531 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 DRAFT IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. AUDITORS, THE EXECUTIVE DIRECTOR, AND THE FINANCE DIRECTOR OR DESIGNEE ARE AVAILABLE TO ANSWER QUESTIONS. FORM 990 REVIEW MATERIALS ARE PROVIDED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY, QUESTIONNAIRE AND STATEMENT ARE COMPLETED BY EACH BOARD MEMBER ANNUALLY, AND REVIEWED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR, ADMINISTRATIVE DIRECTORS, PROGRAM DIRECTORS, MANAGING ATTORNEYS, OFFICE MANAGERS AND OTHER STAFF AS DETERMINED BY THE EXECUTIVE DIRECTOR ALSO ANNUALLY AND AS DETERMINED NECESSARY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. A VENDOR LIST OF MAJOR PURCHASES/SERVICES IS PROVIDED TO STAFF TO USE IN COMPLETING THE CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS EXTERNAL MARKET COMPARABILITY DATA, JOB PERFORMANCE, AND JOB DUTIES TO DETERMINE APPROPRIATE COMPENSATION. IN 2023 THE BOARD HIRED AN EXECUTIVE COMPENSATION CONSULTING COMPANY TO PERFORM AN IN-DEPTH MARKET ANALYSIS OF THE EXECUTIVE DIRECTOR'S COMPENSATION WHICH THE BOARD USED TO VALIDATE AND SET THE EXECUTIVE DIRECTOR'S COMPENSATION. THE CONSULTING COMPANY USED INFORMATION FROM COMPARABLE ORGANIZATION'S FORM 990'S AS WELL AS OTHER MARKET INFORMATION TO PREPARE THEIR COMPENSATION STUDY. OTHER OFFICERS AND KEY EMPLOYEE SALARIES ARE BASED ON A BOARD APPROVED COMPETITIVE SALARY SCALE. EACH POSITION IN THE ORGANIZATION IS PLACED ON THE SALARY SCALE WHICH IS BASED UPON EXTERNAL MARKET RATES, JOB DUTIES, AND INTERNAL COMPARABILITY. THE SCALE IS EVALUATED FOR MARKET COMPARABILITY AND COST OF LIVING ADJUSTMENTS ON A SCHEDULED BASIS. ANNUAL SALARY INCREASES FOR STAFF ARE PER THE SALARY SCALE AND BASED ON THE EMPLOYEE'S ANNUAL EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE VIA MAIL UPON REQUEST. 1831 K HOLDING COMPANY LLC 1831 K STREET SACRAMENTO CA 95811 942505916 PROPERTY RENTAL CA 624243 3288602 DISABILITY RIGHTS CALIFORNIA