Nonprofit · EIN 95-3735517
SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES INC
Tax-exempt · SAN DIEGO, CA 92123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $993,496,415 | $993,703,955 | -$207,540 | $177,820,991 | $179,078,803 | -$1,257,812 |
| June 30, 2024 | 990 | $820,842,529 | $818,662,116 | $2,180,413 | $151,306,213 | $163,966,269 | -$12,660,056 |
| June 30, 2023 | 990 | $709,639,025 | $709,195,540 | $443,485 | $149,224,718 | $159,117,048 | -$9,892,330 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $973,605,269
- of which government grants
- $973,605,269
- Program service revenue
- $17,897,997
- Investment income
- $1,993,149
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $883,401,853
- Compensation of officers, directors and key employees
- $737,446
- Other salaries and wages
- $68,341,743
- Salaries, compensation and benefits (total)
- $83,637,931
- Professional fundraising fees
- $0
- Legal fees
- $565,354
- Accounting fees
- $67,250
- Occupancy
- $11,337,502
- Travel
- $791,873
- Program services (functional)
- $958,711,624
- Management and general (functional)
- $34,992,331
Balance sheet and other
- Total assets, start of year
- $151,306,213
- Total assets, end of year
- $177,820,991
- Total liabilities, end of year
- $179,078,803
- Net assets, end of year
- -$1,257,812
- Net assets without donor restrictions
- -$1,257,812
- Gross receipts
- $993,496,415
- Employees
- 1,068
- Volunteers
- 22
- Year formed
- 1982
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK KLAUS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $440,431 | $27,307 |
| JAIME BAREA | PHYSICIAN Highest-paid employee | 40 | $287,247 | $17,809 |
| KATHERINE KINNAMONT | ASSOCIATE EXECUTIVE DIRECTOR Officer | 40 | $236,946 | $14,691 |
| KIMBERLY STEITZ | DIRECTOR CLIENT SERVICES Highest-paid employee | 40 | $191,885 | $11,897 |
| CHRISTINE LUX-WHITING | DIRECTOR HUMAN RESOURCES Highest-paid employee | 40 | $187,956 | $11,653 |
| GABRIELLLA OHMSTEDE | MANAGER, SOFTWARE DEVELOPMENT Highest-paid employee | 40 | $185,936 | $11,528 |
| THEODORA NELSON | PHYSICIAN Highest-paid employee | 40 | $182,293 | $11,302 |
| DAVID HADACEK | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TESSIE BRADSHAW | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SHIRLEY NAKAWATASE | SECRETARY (UNTIL 02/2025) Trustee or director, Officer | 1 | $0 | $0 |
| VIRGINIA BEYER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW STOREY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NORMA RAMOS | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TERRI COLACHIS | ARCA REP Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS HODGE | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELMO DILL | MEMBER Trustee or director | 1 | $0 |
| PAMELA EHLERS | MEMBER Trustee or director | 1 | $0 |
| WENDY FORKAS | MEMBER Trustee or director | 1 | $0 |
| JAMES GONZALEZ | MEMBER Trustee or director | 1 | $0 |
| YASUKO MASON | MEMBER Trustee or director | 1 | $0 |
| LAURA OAKES | MEMBER Trustee or director | 1 | $0 |
| JULIE RANDOLPH | MEMBER Trustee or director | 1 | $0 |
| ERIK RASCON | MEMBER Trustee or director | 1 | $0 |
| TIMOTHY RIEMANN | MEMBER (UNTIL 02/2025) Trustee or director | 1 | $0 |
| KIMBERLY RUCKER | MEMBER Trustee or director | 1 | $0 |
| MARK UYEDA | MEMBER Trustee or director | 1 | $0 |
| ANGELA YATES | MEMBER (UNTIL 02/2025) Trustee or director | 1 | $0 |
| TAYLOR WIESNER | MEMBER Trustee or director | 1 | $0 |
| CALI WILLIAMS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK KLAUS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $435,374 | $26,138 |
| JAIME BAREA | PHYSICIAN Highest-paid employee | 40 | $275,289 | $17,123 |
| KATHERINE G KINNAMONT | ASSOCIATE EXECUTIVE DIRECTOR Officer | 40 | $237,777 | $13,765 |
| CHRISTINE LUX-WHITING | DIRECTOR HUMAN RESOURCES Highest-paid employee | 40 | $193,305 | $11,730 |
| GABRIELLLA OHMSTEDE | MANAGER, SOFTWARE DEVELOPMENT Highest-paid employee | 40 | $185,886 | $10,847 |
| KIMBERLY STEITZ | DIRECTOR CLIENT SERVICES Highest-paid employee | 40 | $176,118 | $11,838 |
| SETH MADER | DIR INFORMATION SYSTEMS Highest-paid employee | 40 | $168,428 | $10,248 |
| DAVID HADACEK | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TESSIE BRADSHAW | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SHIRLEY NAKAWATASE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW STOREY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NORMA RAMOS | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TERRI COLACHIS | ARCA REP Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS HODGE | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| VIRGINIA BEYER | MEMBER Trustee or director | 1 | $0 | $0 |
| BETH BLAIR | MEMBER (UNTIL 02/2024) Trustee or director | 1 | $0 | $0 |
| ELMO DILL | MEMBER Trustee or director | 1 | $0 | $0 |
| PAMELA EHLERS | MEMBER (UNTIL 02/2024) Trustee or director | 1 | $0 | $0 |
| JOHNY ESPINOZA | MEMBER (UNTIL 02/2024) Trustee or director | 1 | $0 | $0 |
| WENDY FORKAS | MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES GONZALEZ | MEMBER Trustee or director | 1 | $0 | $0 |
| YASUKO MASON | MEMBER (UNTIL 02/2024) Trustee or director | 1 | $0 | $0 |
| LAURA OAKES | MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE RANDOLPH | MEMBER Trustee or director | 1 | $0 | $0 |
| ERIK RASCON | MEMBER Trustee or director | 1 | $0 | $0 |
| TIMOTHY RIEMANN | MEMBER Trustee or director | 1 | $0 | $0 |
| KIMBERLY RUCKER | MEMBER Trustee or director | 1 | $0 | $0 |
| MARTHA SOTO-ACEVES | MEMBER (UNTIL 02/2024) Trustee or director | 1 | $0 | $0 |
| MARK UYEDA | MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA YATES | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK KLAUS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $369,532 | $22,911 |
| JAIME BAREA | PHYSICIAN Highest-paid employee | 40 | $255,766 | $15,857 |
| KATHERINE G KINNAMONT | ASSOCIATE EXECUTIVE DIRECTOR Officer | 40 | $188,103 | $11,662 |
| CHRISTINE LUX-WHITING | DIRECTOR HUMAN RESOURCES Highest-paid employee | 40 | $175,266 | $10,867 |
| MICHAEL PATRICK BELL | DIRECTOR BUSINESS SERVICES Highest-paid employee | 40 | $165,929 | $10,288 |
| NANCY A LORCH | MANAGER, SOFTWARE DEVELOPMENT Highest-paid employee | 40 | $158,817 | $9,847 |
| SETH MADER | DIR INFORMATION SYSTEMS Highest-paid employee | 40 | $150,998 | $9,362 |
| NORMA RAMOS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW STOREY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TESSIE BRADSHAW | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS HODGE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TERRI COLACHIS | ARCA REP Trustee or director, Officer | 1 | $0 | $0 |
| SHIRLEY NAKAWATASE | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| VIRGINIA BEYER | MEMBER Trustee or director | 1 | $0 | $0 |
| BETH BLAIR | MEMBER Trustee or director | 1 | $0 | $0 |
| PAMELA EHLERS | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHNY ESPINOZA | MEMBER Trustee or director | 1 | $0 | $0 |
| WENDY FORKAS | MEMBER Trustee or director | 1 | $0 | $0 |
| YASUKO MASON | MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE RANDOLPH | MEMBER Trustee or director | 1 | $0 | $0 |
| ERIK RASCON | MEMBER Trustee or director | 1 | $0 | $0 |
| TIMOTHY RIEMANN | MEMBER Trustee or director | 1 | $0 | $0 |
| KIMBERLY RUCKER | MEMBER Trustee or director | 1 | $0 | $0 |
| MARTHA SOTO-ACEVES | MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES GONZALEZ | MEMBER (AS OF 2/2023) Trustee or director | 1 | $0 | $0 |
| DAVID HADACEK | MEMBER (AS OF 2/2023) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4355 RUFFIN RD, SAN DIEGO, CA 92123-4306
- Principal officer (990 for 2024)
- MARK KLAUS, 4355 RUFFIN ROAD 200, SAN DIEGO, CA 92123
- Signed the 990
- DULCE MORIN, CFO
- Phone
- (858) 576-2996
- Website
- WWW.SDRC.ORG
- Return prepared by
- WINDES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3735517 or by the name SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SEE SCHEDULE O.TO SERVE AND EMPOWER PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO ACHIEVE THEIR GOALS WITH COMMUNITY PARTNERS.
Program accomplishments
- SEE SCHEDULE O.THE ENTITY 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 ENTITY 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 ENTITY ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORTS THE ENTITY 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. SEE SCHEDULE I FOR A BREAKOUT OF EXPENSES FOR PROGRAM SERVICE ACCOMPLISHMENTS.Expenses $958,711,624 · grants $883,401,853 · revenue $17,897,997
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3735517
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $177,820,991
- Income (IRS master file)
- $993,496,415
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $993,496,415 | $993,703,955 | $177,820,991 | XML |
| 990 | June 2024 | $820,842,529 | $818,662,116 | $151,306,213 | XML |
| 990 | June 2023 | $709,639,025 | $709,195,540 | $149,224,718 | XML |
| 990 | June 2022 | $576,425,513 | $577,163,592 | $89,646,192 | IRS |
| 990 | June 2021 | $558,511,562 | $558,827,786 | $92,717,052 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3735517).
Questions about SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES INC
- What is the EIN of SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES INC?
- The employer identification number (EIN) of SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES INC is 95-3735517.
- Is SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES INC?
- The 990 for the year ended June 30, 2025 names MARK KLAUS.
- Who are the officers and directors of SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 29 people; 7 received compensation from the organization, the highest $440,431 (MARK KLAUS, EXECUTIVE DIRECTOR).
- How much revenue does SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $993,496,415, expenses of $993,703,955 and total assets of $177,820,991 at year end.
Other nonprofits in SAN DIEGO
- YMCA OF SAN DIEGO COUNTY EIN 95-2039198 · last filed 990 for 2025
- COMMUNITY ELDERCARE OF SAN DIEGO EIN 33-0853316 · last filed 990 for 2024
- THE NEIGHBORHOOD HOUSE ASSN EIN 95-1648184 · last filed 990 for 2025
- CATHOLIC CHARITIES DIOCESE OF SAN DIEGO EIN 23-7334012 · last filed 990 for 2025
- JEWISH FAMILY SERVICE OF SAN DIEGO EIN 95-1644024 · last filed 990 for 2025
- CASA DE LAS CAMPANAS INC EIN 33-0371280 · last filed 990 for 2025
- ST PAULS EPISCOPAL HOME INC EIN 95-2111196 · last filed 990 for 2024
- THE ARC OF SAN DIEGO EIN 95-1863913 · last filed 990 for 2025